Civic Intelligence

American Peanut Shellers Association Inc

990 • Fiscal year 2017 • EIN 58-0435450

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

PO Box 70157Albany, GA 31708-0157

(229) 888-2508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-9.4%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$315,185

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,840,112

Down $439,008 (-19%) from 2016

Net Assets

Down

$1,379,452

Down $333,058 (-19%) from 2016

Liabilities

Down

$460,660

Down $105,950 (-19%) from 2016

Revenue

Up

$3,529,373

Up $260,574 (+8.0%) from 2016

Expenses

Up

$3,862,429

Up $470,324 (+14%) from 2016

Net Income

Down

-$333,056

Down $209,750 (-170%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,815,626Liabilities 2011: $386,503Net Assets 2011: $1,429,1232011Assets 2012: $2,116,416Liabilities 2012: $427,885Net Assets 2012: $1,688,5312012Assets 2013: $2,273,104Liabilities 2013: $535,247Net Assets 2013: $1,737,8572013Assets 2014: $2,023,275Liabilities 2014: $271,041Net Assets 2014: $1,752,2342014Assets 2015: $2,203,115Liabilities 2015: $367,299Net Assets 2015: $1,835,8162015Assets 2016: $2,279,120Liabilities 2016: $566,610Net Assets 2016: $1,712,5102016Assets 2017: $1,840,112Liabilities 2017: $460,660Net Assets 2017: $1,379,4522017Assets 2018: $1,843,806Liabilities 2018: $492,035Net Assets 2018: $1,351,7712018Assets 2019: $2,100,738Liabilities 2019: $718,108Net Assets 2019: $1,382,6302019Assets 2020: $1,769,077Liabilities 2020: $448,018Net Assets 2020: $1,321,0592020Assets 2021: $1,864,426Liabilities 2021: $528,611Net Assets 2021: $1,335,8152021Assets 2022: $1,751,167Liabilities 2022: $645,064Net Assets 2022: $1,106,1032022Assets 2023: $1,637,335Liabilities 2023: $933,704Net Assets 2023: $703,6312023Assets 2024: $1,098,409Liabilities 2024: $434,213Net Assets 2024: $664,1962024Assets 2025: $1,246,311Liabilities 2025: $330,417Net Assets 2025: $915,8942025

Highlighted filing

2017

Assets$1,840,112
Liabilities$460,660
Net Assets$1,379,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,229,7632011Expenses 2012: $2,209,2102012Expenses 2013: $2,688,7792013Revenue 2014: $2,819,865Expenses 2014: $2,805,488Net Income 2014: $14,3772014Revenue 2015: $2,935,659Expenses 2015: $2,852,077Net Income 2015: $83,5822015Revenue 2016: $3,268,799Expenses 2016: $3,392,105Net Income 2016: -$123,3062016Revenue 2017: $3,529,373Expenses 2017: $3,862,429Net Income 2017: -$333,0562017Revenue 2018: $3,557,234Expenses 2018: $3,584,924Net Income 2018: -$27,6902018Revenue 2019: $3,657,671Expenses 2019: $3,626,804Net Income 2019: $30,8672019Revenue 2020: $3,426,530Expenses 2020: $3,488,101Net Income 2020: -$61,5712020Revenue 2021: $3,705,050Expenses 2021: $3,690,294Net Income 2021: $14,7562021Revenue 2022: $3,704,531Expenses 2022: $3,934,243Net Income 2022: -$229,7122022Revenue 2023: $3,650,369Expenses 2023: $4,052,841Net Income 2023: -$402,4722023Revenue 2024: $3,694,005Expenses 2024: $3,733,440Net Income 2024: -$39,4352024Revenue 2025: $3,831,979Expenses 2025: $3,580,281Net Income 2025: $251,6982025

Highlighted filing

2017

Revenue$3,529,373
Expenses$3,862,429
Net Income-$333,056
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,531,097
Mission and Program Overview

Mission

The association's mission is to present information to the public and members of the peanut shelling industry about changes in government policy and other factors affecting peanut shellers and the peanut industry.

PROMOTION OF PEANUTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,066,469$1,078,057▲ $11,588
Cash and Non-Interest-Bearing Accounts$864,225$426,262▼ $437,963
Accounts Receivable$225,796$219,400▼ $6,396
Land, Buildings, and Equipment, Net$122,630$114,393▼ $8,237
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$2,279,120$1,840,112▼ $439,008
Liabilities
Accounts Payable and Accrued Expenses$543,470$443,750▼ $99,720
Mortgage Notes Payable Secured by Investment Property$23,140$16,910▼ $6,230
Total Liabilities$566,610$460,660▼ $105,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,510$1,379,452▼ $333,058
Total Net Assets Fund Balance$1,712,510$1,379,452▼ $333,058
Total Liabilities and Net Assets / Fund Balance$2,279,120$1,840,112▼ $439,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,719$274,853$311,572
Equipment$27,674$155,747$183,421
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T PowellExecutive DirectorPT$284,859$30,326$315,185

Board Members and Trustees

NameTitle
Chad ChandlerChairman
Charles BirdsongPresident
Greg MillsVice President
Brent CuddyDirector
Bryan WillisDirector
George BirdsongDirector
Gerald GarlandDirector
Grant BeldenDirector
Jimmy DorsettDirector
Joe WestDirector
John GrayDirector
Karl ZimmerDirector
Larry HughesDirector
Neal FlanaganDirector
Nile BrissonDirector
Stephen L HuberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,558
Program Service Revenue
$379,888
Investment Income
$5,927
Other Revenue
$0
All Other Contributions
$43,325
Change in Net Assets
$-333,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,529,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,724
Total Revenue per Audited Statements
$3,531,097
Total Revenue per Form 990
$3,529,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,413
Salaries, Compensation, and Employee Benefits$645,836
Grants and Similar Amounts Paid$391,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,575,336
Conferences and Meetings---$680,026
Grants to Domestic Orgs---$391,180
Current Officers, Directors, Trustees, and Key Employees---$284,859
Other Salaries and Wages---$217,681
Other Employee Benefits---$114,440
Fees for Services Legal---$71,080
Office Expenses---$44,615
Travel---$32,775
Payroll Taxes---$28,856
Occupancy---$28,152
All Other Expenses---$26,292
Other Expenses---$25,409
Fees for Services Accounting---$22,513
Depreciation Depletion---$18,468
Total Functional Expenses$0$0$0$3,862,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,864,153
Expenses per Audited Statements$3,862,429
Total Expenses per Form 990$3,862,429
Expenses Not Reported on Form 990$1,724
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn University, AL501(c)(3)Peanut Breeding, Genetics, and Genomics$85,679
The Peanut FoundationAlexandria, VA501(c)(3)The Development and Characterization of Peanut Lines and Varieties That Incorporate Late Leaf Spot and Root-knot Nematode Resistances From Wild Species for Introgression in Cultivated Peanut.$57,000
University of Florida Board of TrusteesGainesville, FL501(c)(3)Examination of the Impact of Peanut Maturity on Emergence, Vigor and Subsequent Life History Traits$41,140
The Peanut Institute FoundationAlbany, GA501(c)(3)Education and Research on Peanuts Relating to Health Issues$38,761
Virginia TechBlacksburg, VA501(c)(3)Peanut Variety and Quality Evaluation$37,000
University of Florida FoundationQuincy, FL509(a)(1)Solving the Leathery Hull Mystery in Peanuts$23,000
Usda Agricultural Research ServiceAthens, GA-Solving the Leathery Hull Mystery in Peanuts$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$251,490
Current Year Nondeductible Lobbying and Political Cost$188,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is governed by a board of directors who elects its' members annually.

Form 990, Part VI, Section A, Line 7A

The organization is governed by a board of directors, who elects its' members annually.

Form 990, Part VI, Section B, Line 11B

Copies of the 990 were distributed to each member of the board prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by distributing the policy handbook to all employees and trustees.

Form 990, Part VI, Section B, Line 15A

The board of trustees hold an annual meeting to determine and approve all employee salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Peanut Shellers Association Inc
EIN
58-0435450
Phone
2298882508
Address
PO BOX 70157, ALBANY, GA 31708-0157

Signing Officer

Name
John T Powell
Title
Executive Director
Phone
2298882508
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Powell
Formed
1919
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO BOX 71549 2303 DAWSON ROAD, ALBANY, GA 31708-1549
Preparer
Ryan C Inlow
Phone
2294463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C:

Form 990 part xii, line 2c - no change from prior year(s)

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0391180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03531097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114393
IRS990/LandBldgEquipCostOrOtherBssAmt0544993
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01724
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02727442
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PRESENT INFORMATION TO THE PUBLIC AND MEMBERS OF THE PEANUT SHELLING INDUSTRY ABOUT CHANGES IN GOVERNMENT POLICY AND OTHER FACTORS AFFECTING PEANUT SHELLERS AND THE PEANUT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016910
IRS990/NetAssetsOrFundBalancesBOYAmt01712510
IRS990/NetAssetsOrFundBalancesEOYAmt01379452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt028152
IRS990/OfficeExpensesGrp/TotalAmt044615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114440
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE PROGRAM
IRS990/OtherExpensesGrp/Desc1LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3APSA STUDY
IRS990/OtherExpensesGrp/TotalAmt0212394
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt238353
IRS990/OtherExpensesGrp/TotalAmt325409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217681
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01575336
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt028856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JOHN T POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02947148
IRS990/PYGrantsAndSimilarPaidAmt0141744
IRS990/PYInvestmentIncomeAmt06504
IRS990/PYOtherExpensesAmt02632565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315147
IRS990/PYRevenuesLessExpensesAmt0-123306
IRS990/PYSalariesCompEmpBnftPaidAmt0617796
IRS990/PYTotalExpensesAmt03392105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268799
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-333056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0372791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0185466
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt066024
IRS990ScheduleC/DuesAssessmentsAmt02727442
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt063096
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0188394
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0251490
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311572
IRS990ScheduleD/EquipmentGrp/BookValueAmt027674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183421
IRS990ScheduleD/ExpensesNotReportedAmt01724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03862429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt01724
IRS990ScheduleD/OtherRevenueAmt01724
IRS990ScheduleD/RevenueNotReportedAmt01724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03529373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114393
IRS990ScheduleD/TotalExpensesPerForm990Amt03862429
IRS990ScheduleD/TotalRevenuePerForm990Amt03529373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03531097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03864153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085679
IRS990ScheduleI/RecipientTable/CashGrantAmt138761
IRS990ScheduleI/RecipientTable/CashGrantAmt241140
IRS990ScheduleI/RecipientTable/CashGrantAmt337000
IRS990ScheduleI/RecipientTable/CashGrantAmt457000
IRS990ScheduleI/RecipientTable/CashGrantAmt523000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEANUT BREEDING, GENETICS, AND GENOMICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION AND RESEARCH ON PEANUTS RELATING TO HEALTH ISSUES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXAMINATION OF THE IMPACT OF PEANUT MATURITY ON EMERGENCE, VIGOR AND SUBSEQUENT LIFE HISTORY TRAITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PEANUT VARIETY AND QUALITY EVALUATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THE DEVELOPMENT AND CHARACTERIZATION OF PEANUT LINES AND VARIETIES THAT INCORPORATE LATE LEAF SPOT AND ROOT-KNOT NEMATODE RESISTANCES FROM WILD SPECIES FOR INTROGRESSION IN CULTIVATED PEANUT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOLVING THE LEATHERY HULL MYSTERY IN PEANUTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SOLVING THE LEATHERY HULL MYSTERY IN PEANUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PEANUT INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VIRGINIA TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE PEANUT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF FLORIDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6USDA AGRICULTURAL RESEARCH SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1261780273
IRS990ScheduleI/RecipientTable/RecipientEIN2566002052
IRS990ScheduleI/RecipientTable/RecipientEIN3546001805
IRS990ScheduleI/RecipientTable/RecipientEIN4541318940
IRS990ScheduleI/RecipientTable/RecipientEIN5590974739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0208 M WHITE SMITH HALL 381 MELL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12336 LAKE PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 113001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 TURNER STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 KING STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5155 RESEARCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6950 COLLEGE STATION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLACKSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$3.83$3.58$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.43$0.66$3.69$3.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.70$3.65$4.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.65$1.11$3.70$3.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.53$1.34$3.71$3.69$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$3.43$3.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.72$1.38$3.66$3.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.49$1.35$3.56$3.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$3.53$3.86$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.57$1.71$3.27$3.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.84$2.94$2.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.54$1.74$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.43$1.69$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits