Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,106,575
Up $10,405 (+0.9%) from 2017
Net Assets
Up$1,103,851
Up $11,229 (+1.0%) from 2017
Liabilities
Down$2,724
Down $824 (-23%) from 2017
Revenue
Down$339,956
Down $5,828 (-1.7%) from 2017
Expenses
Down$314,978
Down $93,294 (-23%) from 2017
Net Income
Up$24,978
Up $87,466 (+140%) from 2017
AGRICULTURAL RESEARCH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,092,622 | $1,103,851 | ▲ $11,229 |
| Cash and Non-Interest-Bearing Accounts | $544,480 | $612,889 | ▲ $68,409 |
| Land, Buildings, and Equipment, Net | $484,790 | $449,361 | ▼ $35,429 |
| Accounts Receivable | $1,500 | $22,425 | ▲ $20,925 |
| Inventories for Sale or Use | $65,400 | $21,900 | ▼ $43,500 |
| Total Assets | $1,096,170 | $1,106,575 | ▲ $10,405 |
| Liabilities | |||
| Other Liabilities | $3,425 | $2,693 | ▼ $732 |
| Grants Payable | $123 | $31 | ▼ $92 |
| Total Liabilities | $3,548 | $2,724 | ▼ $824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,092,622 | $1,103,851 | ▲ $11,229 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,170 | $1,106,575 | ▲ $10,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,973,435 | - | $1,973,435 |
| Land | $237,732 | - | $237,732 |
| Equipment | $-1,761,806 | $1,761,806 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jennifer Abshire | Secr/treas | $26,963 | $26,963 |
| Name | Title |
|---|---|
| Jack Bauer | President |
| Bob Shoemate | Director |
| Davis Waddell | Director |
| Dick Ottis | Director |
| Galen Franz | Director |
| Gary Skalicky | Director |
| Greg Devilliar | Director |
| Jacko Garrett | Director |
| James Jim W Stansel | Director |
| Jim Pavlik | Director |
| Larry Stelzel | Director |
| Michael Blanchard | Director |
| Randy Waligura | Director |
| Raymond Rabius | Director |
| Willis Mcdermand | Director |
| Bill Dishman Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,003 |
| Salaries, Compensation, and Employee Benefits | $112,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,719 | - | - | $104,719 |
| Insurance | $43,737 | - | - | $43,737 |
| Depreciation Depletion | $36,678 | - | - | $36,678 |
| All Other Expenses | $33,924 | - | - | $33,924 |
| Fees for Services Management | $26,963 | - | - | $26,963 |
| Other Expenses | $9,034 | - | - | $9,034 |
| Payroll Taxes | $8,256 | - | - | $8,256 |
| Fees for Services Legal | - | $6,563 | - | $6,563 |
| Advertising | $857 | - | - | $857 |
| Total Functional Expenses | $308,415 | $6,563 | $0 | $314,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,693 |
“Organization's process used to review from 990 the president, vice president and secretary/treasurer will review before filing and the return is made available to all board memebers”
“UPON REQUEST”
“Producing foundation seed”
“Air service 8,733 0 0 fellowships 6,884 0 0 certifications/tags 5,618 0 0 sacks 3,735 0 0 office repairs 1,950 0 0 land lease 1,700 0 0 misc production 1,492 0 0 office supplies 1,472 0 0 freight 1,090 0 0 royalties seed 660 0 0 miscellaneous 352 0 0 supplies 190 0 0 bank service charges 48 0 0 total 33,924 0 0”
“Book / tax depreciation difference -13,749”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AGRICULTURAL RESEARCH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ABSHIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097522741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 AGGIE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2270 |
| IRS990/CYOtherExpensesAmt | 0 | 202003 |
| IRS990/CYOtherRevenueAmt | 0 | 94573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112975 |
| IRS990/CYTotalExpensesAmt | 0 | 314978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339956 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36678 |
| IRS990/Desc | 0 | PRODUCING FOUNDATION SEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6563 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26963 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES JIM W STANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS MCDERMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SHOEMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK OTTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND RABIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SKALICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY WALIGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKO GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DEVILLIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY STELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PAVLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVIS WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GALEN FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER ABSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL DISHMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK BAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 26963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 123 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1761806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2211167 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AGRICULTURAL RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13749 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/BLDG REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER/PESTICIDES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27729 |
| IRS990/OtherRevenueTotalAmt | 0 | 94573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ABSHIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF SECONDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCING FOUNDATION SEED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 911 |
| IRS990/PYOtherExpensesAmt | 0 | 221479 |
| IRS990/PYOtherRevenueAmt | 0 | 49004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186793 |
| IRS990/PYTotalExpensesAmt | 0 | 408272 |
| IRS990/PYTotalRevenueAmt | 0 | 345784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1092622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1103851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 482075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1980964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 482075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1378192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 169534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 166584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105066 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 639258 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 169534 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 166584 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 639258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 339956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2017450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 346695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2499525 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1761806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1761806 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1973435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1973435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCING FOUNDATION SEED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FROM 990 THE PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER WILL REVIEW BEFORE FILING AND THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AIR SERVICE 8,733 0 0 FELLOWSHIPS 6,884 0 0 CERTIFICATIONS/TAGS 5,618 0 0 SACKS 3,735 0 0 OFFICE REPAIRS 1,950 0 0 LAND LEASE 1,700 0 0 MISC PRODUCTION 1,492 0 0 OFFICE SUPPLIES 1,472 0 0 FREIGHT 1,090 0 0 ROYALTIES SEED 660 0 0 MISCELLANEOUS 352 0 0 SUPPLIES 190 0 0 BANK SERVICE CHARGES 48 0 0 TOTAL 33,924 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -13,749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1096170 |
| IRS990/TotalAssetsEOYAmt | 0 | 1106575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1106575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2724 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.