Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-0972863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$646,516
Up $55,633 (+9.4%) from 2010
Net Assets
Up$452,792
Up $83,902 (+23%) from 2010
Liabilities
Down$193,724
Down $28,269 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$776,684
Up $72,148 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purposes of the association are to represent the grain sorghum producer and to develop programs and activities in its interest in the following fields:1) research and education: promulgate both public and private research in grain sorghum production, marketing, and utilization.2) market development: seek to develop and maintain domestic and foreign markets for grain sorghum, provided, however, that this association will not engage in the business of buying or selling grain sorghum or its products.3) service: do all other things that may seem reasonable and appropriate for improving the conditions under which grain sorghum is produced and marketed, including cooperation with departments and agencies of local, state, national, and international governments charged with any responsibilities relating to sorghum grain.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 573 |
| IRS990/AccountsReceivable/BOY | 0 | 118516 |
| IRS990/AccountsReceivable/EOY | 0 | 222522 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES OF THE ASSOCIATION ARE TO REPRESENT AND ASSIST GRAIN SORGHUM PRODUCERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4201 N I-27 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79403 |
| IRS990/AllOtherContributions | 0 | 4422 |
| IRS990/AllOtherExpenses/Total | 0 | 11840 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10490 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143724 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 124590 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28229 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 25418 |
| IRS990/DeferredRevenue/EOY | 0 | 22194 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ASSOCIATION PROVIDED AND/OR SPONSORED AN ANNUAL CONVENTION, AN ANNUAL YIELD CONTEST, LEGISLATIVE AWARENESS, AND ONGOING PROMOTION, EDUCATION, AND RESEARCH PROJECTS FOR THE GRAIN SORGHUM INDUSTRY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5408 |
| IRS990/FeesForServicesLegal/Total | 0 | 1582 |
| IRS990/FeesForServicesLobbying/Total | 0 | 125429 |
| IRS990/FeesForServicesOther/Total | 0 | 16091 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JB STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD SIMONSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOBY BOSTWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL KRIENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN MCCUISTION |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC MORK 1010 - 811 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES BORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEON SOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY HEITSCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM WILLIS 811 - 911 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY LUST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 123 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2472 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 123 |
| IRS990/GrossReceipts | 0 | 956083 |
| IRS990/GrossRents/Real | 0 | 41301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 8657 |
| IRS990/Insurance/Total | 0 | 5403 |
| IRS990/Interest/Total | 0 | 7828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -449 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -572 |
| IRS990/InvestmentIncomePriorYear | 0 | 433 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -572 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 35112 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 46421 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 375833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365833 |
| IRS990/LessRentalExpenses/Real | 0 | 42301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 18000 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSES OF THE ASSOCIATION ARE TO REPRESENT THE GRAIN SORGHUM PRODUCER AND TO DEVELOP PROGRAMS AND ACTIVITIES IN ITS INTEREST IN THE FOLLOWING FIELDS:1) RESEARCH AND EDUCATION: PROMULGATE BOTH PUBLIC AND PRIVATE RESEARCH IN GRAIN SORGHUM PRODUCTION, MARKETING, AND UTILIZATION.2) MARKET DEVELOPMENT: SEEK TO DEVELOP AND MAINTAIN DOMESTIC AND FOREIGN MARKETS FOR GRAIN SORGHUM, PROVIDED, HOWEVER, THAT THIS ASSOCIATION WILL NOT ENGAGE IN THE BUSINESS OF BUYING OR SELLING GRAIN SORGHUM OR ITS PRODUCTS.3) SERVICE: DO ALL OTHER THINGS THAT MAY SEEM REASONABLE AND APPROPRIATE FOR IMPROVING THE CONDITIONS UNDER WHICH GRAIN SORGHUM IS PRODUCED AND MARKETED, INCLUDING COOPERATION WITH DEPARTMENTS AND AGENCIES OF LOCAL, STATE, NATIONAL, AND INTERNATIONAL GOVERNMENTS GHARGED WITH ANY RESPONSIBILITIES RELATING TO SORGHUM GRAIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 196002 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 171530 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY LUST |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313890 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 452792 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 123 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 123 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2882 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 45634 |
| IRS990/OfficeExpenses/Total | 0 | 18950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11015 |
| IRS990/OtherExpensePriorYear | 0 | 410650 |
| IRS990/OtherExpensesCurrentYear | 0 | 534140 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | VOTE YES! |
| IRS990/OtherExpenses/Description | 2 | QUALITY FORAGE SORGHUM |
| IRS990/OtherExpenses/Description | 3 | YIELD CONTEST |
| IRS990/OtherExpenses/Description | 4 | UNRELATED BUS.INC. TAX |
| IRS990/OtherExpenses/Total | 0 | 101523 |
| IRS990/OtherExpenses/Total | 1 | 33430 |
| IRS990/OtherExpenses/Total | 2 | 7750 |
| IRS990/OtherExpenses/Total | 3 | 5054 |
| IRS990/OtherExpenses/Total | 4 | 3432 |
| IRS990/OtherRevenueCurrentYear | 0 | 75720 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | SUSTAINABLE CROP INSUR |
| IRS990/OtherRevenueMisc/Description | 1 | SORGHUM SYNERGIES LLC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 55932 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6344 |
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| IRS990/OtherRevenuePriorYear | 0 | -10562 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 12449 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1250 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 816089 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNICATION SPONSORS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SPONSORSHIP & PROJECT |
| IRS990/ProgramServiceRevenue/Description | 4 | UCSP SERVICE FEE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 69920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 509736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 54900 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 119533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1804 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137098 |
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| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | REVENUE PROCEDURE 98-19 PROVIDES THAT, FOR PURPOSES OF THIS QUESTION AND RELATED REPORTING ISSUES, DUES ARE SUBSTANTIALLY NON-DEDUCTIBLE FOR A SECTION 501(C)(5) AGRICULTURAL AND HORTICULTURAL ORGANIZATION"...IF MORE THAN 90% OF ALL ANNUAL DUES (OR SIMILAR AMOUNTS) ARE RECEIVED FROM PERSONS, FAMILIES, OR ENTITIES WHO EACH PAY ANNUAL DUES (OR SIMILAR AMOUNTS) OF $75.00 OR LESS..." AS ADJUSTED FOR INFLATION. REVENUE PROCEDURE 2009-55 ADJUSTED THIS THRESHOLD TO $101.00. SINCE THE ANNUAL DUES OF THE MEMBERS OF THE ORGANIZATION ARE $60.00, THE ORGANIZATION HAS ANSWERED YES TO SCHEDULE C, PART III-A, LINE 1. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part IV, Supplemental Information: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 365833 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34167 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400000 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 46421 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON OCTOBER 1, 2009, THE ASSOCIATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2005. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365833 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 46421 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMENDMENTS TO THE BY-LAWS ARTICLE IV, SECTION 3 - INCREASED BOARD SIZE FROM 9 MEMBERS TO 11. A MINIMUM OF 7 BOARD MEMBERS MUST BE AGRICULTURAL PRODUCERS. ARTICLE IV, SECTION 4.03 - AMENDED SECTION 4.03 TO INCREASE THE NUMBER OF DIRECTORS REQUIRED TO CALL A SPECIAL MEETING FROM 3 TO 4. ARTICLE IV, SECTION 5 - DIRECTORS SHALL SERVE A TWO YEAR TERM. AMENDED TO CONSIDER 16 MONTHS, INSTEAD OF 18, A FULL TWO YEAR TERM FOR ANY DIRECTOR REPLACING A DIRECTOR DURING THE MIDDLE OF THEIR TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ASSOCIATION WAS FORMED BY THE MEMBERS TO REPRESENT SORGHUM PRODUCERS THROUGH PROGRAMS OF LEGISLATIVE AND REGULATORY REPRESENTATION, RESEARCH, EDUCATION, AND MARKET DEVELOPMENT OF SORGHUM PRODUCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A NOMINATING COMMITTEE, CHAIRED BY THE PAST-CHAIRMAN, REVIEW BOARD APPLICATIONS AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD OF DIRECTORS ELECT THE NEXT TERM'S DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD USES A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SURVEY INCLUDES SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS THROUGHOUT TEXAS AND THE NATION. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES MEETING THE DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ASSOCIATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ASSOCIATION'S OFFICE IN LUBBOCK, TX. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Net unrealized gains on investments: 1,578. EQUITY METHOD INCOME FROM SORGO TRIO, INC. 226. Total to Form 990, Part XI, Line 5: 1,804. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 4201 N INTERSTATE 27 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | LUBBOCK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 794037507 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL SORGHUM PRODUCERS ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 320147032 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 8903 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 4201 N INTERSTATE 27 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | LUBBOCK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 794037507 |
| IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount | 0 | 14444 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL SORGHUM PRODUCERS ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 202998558 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | SUSTAINABLE CROP INSURANCE SERVICES LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.98000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | UNRELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | CROP INSURANCE |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 45271 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 97581 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SORGHUM SYNERGIES LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | INVESTMENT HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 6344 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 4201 N INTERSTATE 27 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | LUBBOCK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 794037507 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL SORGHUM PRODUCERS ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 202988545 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | SORGO TRIO INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INVESTMENT HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1148 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 295 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.