Civic Intelligence

National Sorghum Producers

990 • Fiscal year 2012 • EIN 75-0972863

Oct 01, 2011 to Sep 30, 2012 • Filed on May 02, 2013

4201 N I-2779403
Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$604,922

Down $41,594 (-6.4%) from 2011

Net Assets

Down

$364,728

Down $88,064 (-19%) from 2011

Liabilities

Up

$240,194

Up $46,470 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$944,935

Up $168,251 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $590,883Liabilities 2010: $221,993Net Assets 2010: $368,8902010Assets 2011: $646,516Liabilities 2011: $193,724Net Assets 2011: $452,7922011Assets 2012: $604,922Liabilities 2012: $240,194Net Assets 2012: $364,7282012Assets 2013: $511,276Liabilities 2013: $153,763Net Assets 2013: $357,5132013Assets 2014: $646,204Liabilities 2014: $190,757Net Assets 2014: $455,4472014Assets 2015: $737,532Liabilities 2015: $159,795Net Assets 2015: $577,7372015Assets 2016: $812,529Liabilities 2016: $150,265Net Assets 2016: $662,2642016Assets 2017: $819,318Liabilities 2017: $112,544Net Assets 2017: $706,7742017Assets 2018: $719,149Liabilities 2018: $74,578Net Assets 2018: $644,5712018Assets 2019: $818,761Liabilities 2019: $113,865Net Assets 2019: $704,8962019Assets 2020: $947,435Liabilities 2020: $108,916Net Assets 2020: $838,5192020Assets 2021: $1,486,090Liabilities 2021: $273,597Net Assets 2021: $1,212,4932021Assets 2022: $1,764,382Liabilities 2022: $206,049Net Assets 2022: $1,558,3332022Assets 2023: $2,194,364Liabilities 2023: $411,281Net Assets 2023: $1,783,0832023Assets 2024: $1,810,636Liabilities 2024: $106,342Net Assets 2024: $1,704,2942024

Highlighted filing

2012

Assets$604,922
Liabilities$240,194
Net Assets$364,728

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $704,5362010Expenses 2011: $776,6842011Expenses 2012: $944,9352012Expenses 2013: $878,9362013Revenue 2014: $1,103,400Expenses 2014: $1,006,197Net Income 2014: $97,2032014Revenue 2015: $1,159,099Expenses 2015: $1,046,433Net Income 2015: $112,6662015Revenue 2016: $1,313,632Expenses 2016: $1,226,493Net Income 2016: $87,1392016Revenue 2017: $1,161,537Expenses 2017: $1,120,035Net Income 2017: $41,5022017Revenue 2018: $1,098,152Expenses 2018: $1,160,996Net Income 2018: -$62,8442018Revenue 2019: $1,109,521Expenses 2019: $1,059,234Net Income 2019: $50,2872019Revenue 2020: $1,217,069Expenses 2020: $1,090,140Net Income 2020: $126,9292020Revenue 2021: $1,645,317Expenses 2021: $1,345,387Net Income 2021: $299,9302021Revenue 2022: $1,829,953Expenses 2022: $1,491,282Net Income 2022: $338,6712022Revenue 2023: $2,070,417Expenses 2023: $1,816,238Net Income 2023: $254,1792023Revenue 2024: $3,964,230Expenses 2024: $4,082,259Net Income 2024: -$118,0292024

Highlighted filing

2012

Revenue-
Expenses$944,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$905,006
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
75-0972863
Raw XML AppendixShowing 400 of 481 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY077280
IRS990/AccountsReceivable/BOY0222522
IRS990/AccountsReceivable/EOY0234213
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSES OF THE ASSOCIATION ARE TO REPRESENT AND ASSIST GRAIN SORGHUM PRODUCERS.
IRS990/AddressPrincipalOfficerUS/AddressLine104201 N I-27
IRS990/AddressPrincipalOfficerUS/City0LUBBOCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079403
IRS990/Advertising/Total0100
IRS990/AllOtherContributions010075
IRS990/AllOtherExpenses/Total08007
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010490
IRS990/CashNonInterestBearing/EOY010491
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0141436
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0206375
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear043075
IRS990/ContributionsGrantsPriorYear022422
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022194
IRS990/DeferredRevenue/EOY016810
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE 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/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05541
IRS990/FeesForServicesInvstMgmntFees/Total015368
IRS990/FeesForServicesLegal/Total02410
IRS990/FeesForServicesLobbying/Total0281953
IRS990/FeesForServicesOther/Total02500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TERRY SWANSON
IRS990/Form990PartVIISectionA/NamePerson1JB STEWART
IRS990/Form990PartVIISectionA/NamePerson2GERALD SIMONSEN
IRS990/Form990PartVIISectionA/NamePerson3SAM SIMMONS
IRS990/Form990PartVIISectionA/NamePerson4DANIEL KRIENKE
IRS990/Form990PartVIISectionA/NamePerson5GREG KRISSEK
IRS990/Form990PartVIISectionA/NamePerson6DAVID THOMAS
IRS990/Form990PartVIISectionA/NamePerson7JAMES BORN
IRS990/Form990PartVIISectionA/NamePerson8LEON SOWERS
IRS990/Form990PartVIISectionA/NamePerson9TONY HEITSCHMIDT
IRS990/Form990PartVIISectionA/NamePerson10TOM WILLIS
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY LUST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11130856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0324
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0324
IRS990/GrossReceipts0905006
IRS990/GrossRents/Real041301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total05716
IRS990/Insurance/Total08641
IRS990/Interest/Total06875
IRS990/InvestmentIncomeCurrentYear0-250
IRS990/InvestmentIncome/ExclusionAmount0-574
IRS990/InvestmentIncomePriorYear0-449
IRS990/InvestmentIncome/TotalRevenueColumn0-574
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY046421
IRS990/InvestmentsOtherSecurities/EOY02885
IRS990/LandBldgEquipmentAccumDeprec044167
IRS990/LandBuildingsEquipmentBasis0400000
IRS990/LandBuildingsEquipmentBasisNet/BOY0365833
IRS990/LandBuildingsEquipmentBasisNet/EOY0355833
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real042301
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues033000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0171530
IRS990/MortNotesPyblSecuredInvestProp/EOY0146104
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY LUST
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0452792
IRS990/NetAssetsOrFundBalancesEOY0364728
IRS990/NetGainOrLossInvestments/ExclusionAmount0324
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0324
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1000
IRS990/NetUnrelatedBusinessTxblIncome08977
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total043555
IRS990/OfficeExpenses/Total012735
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total019977
IRS990/OtherExpensePriorYear0534140
IRS990/OtherExpensesCurrentYear0725603
IRS990/OtherExpenses/Description0PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2YIELD CONTEST
IRS990/OtherExpenses/Description3UNRELATED BUS.INC. TAX
IRS990/OtherExpenses/Total0101283
IRS990/OtherExpenses/Total112213
IRS990/OtherExpenses/Total24080
IRS990/OtherExpenses/Total3856
IRS990/OtherRevenueCurrentYear093030
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/Description0SCI MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1SUSTAINABLE CROP INSUR
IRS990/OtherRevenueMisc/TotalRevenueColumn0135000
IRS990/OtherRevenueMisc/TotalRevenueColumn1-40970
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0135000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1-40970
IRS990/OtherRevenuePriorYear075720
IRS990/OtherSalariesAndWages/Total045122
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total012797
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01250
IRS990/PrepaidExpensesDeferredCharges/EOY01500
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1511120
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenue/BusinessCode4541900
IRS990/ProgramServiceRevenueCY0726850
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1COMMUNICATION SPONSORS
IRS990/ProgramServiceRevenue/Description2CONFERENCE REVENUE
IRS990/ProgramServiceRevenue/Description3UCSP SERVICE FEE
IRS990/ProgramServiceRevenue/Description4SPONSORSHIP & PROJECT
IRS990/ProgramServiceRevenuePriorYear0816089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0443861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0443861
IRS990/ProgramServiceRevenue/TotalRevenueColumn1122311
IRS990/ProgramServiceRevenue/TotalRevenueColumn275678
IRS990/ProgramServiceRevenue/TotalRevenueColumn355000
IRS990/ProgramServiceRevenue/TotalRevenueColumn430000
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0122311
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5834
IRS990/ReconcilationRevenueExpenses0-82230
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-1000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-82230
IRS990/RevenuesLessExpensesPriorYear0137098
IRS990/SalariesEtcCurrentYear0219332
IRS990/SalariesEtcPriorYear0242544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0REVENUE 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 2010-44 ADJUSTED THIS THRESHOLD TO $103.00. 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/Identifier0Part IV, Supplemental Information:
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue0355833
IRS990ScheduleD/Buildings/Depreciation044167
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0400000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NSPA HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF NSPA IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. NSPA DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2012. AND 2011. NSPA IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/TotalOfBookValueLandBuildings0355833
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1A 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/Explanation2MANAGEMENT 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/Explanation3THE 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/Explanation4THE 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/Explanation5THE 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/Explanation6Net unrealized losses on investments: -4,986. EQUITY METHOD LOSS FROM SORGO TRIO, INC. -848. Total to Form 990, Part XI, Line 5: -5,834.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine104201 N INTERSTATE 27
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode0794037507
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NATIONAL SORGHUM PRODUCERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartI/EIN0320147032
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets08903
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104201 N INTERSTATE 27
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode0794037507
IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount0-40970
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10NATIONAL SORGHUM PRODUCERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0202998558
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10SUSTAINABLE CROP INSURANCE SERVICES LP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.98000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0UNRELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0CROP INSURANCE
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets02671
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0240755
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SORGHUM SYNERGIES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0INVESTMENT HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104201 N INTERSTATE 27
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0794037507
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NATIONAL SORGHUM PRODUCERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0202988545
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SORGO TRIO INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0INVESTMENT HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0277
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0136716
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUSTAINABLE CROP INSURANCE LP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$3.96$4.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$2.07$1.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.56$1.83$1.49$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.27$1.21$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.22$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$1.11$1.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.31$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.10$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.45$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.70