Civic Intelligence

Cereal Crops Research Inc.

990EZ • Fiscal year 2012 • EIN 75-2257612

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
1021 Park Street75428
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,114

Up $5,955 (+7.7%) from 2011

Net Assets

Up

$83,114

Up $5,955 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$50,726

Down $45,942 (-48%) from 2011

Expenses

Down

$44,771

Down $13,061 (-23%) from 2011

Net Income

Down

$5,955

Down $32,881 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $38,323Net Assets 2010: $38,3232010Assets 2011: $77,159Net Assets 2011: $77,1592011Assets 2012: $83,114Net Assets 2012: $83,1142012Assets 2013: $101,721Net Assets 2013: $101,7212013Assets 2014: $153,363Net Assets 2014: $153,3632014Assets 2015: $138,172Net Assets 2015: $138,1722015Assets 2016: $108,502Net Assets 2016: $108,5022016Assets 2017: $85,034Liabilities 2017: $02017Assets 2018: $110,244Net Assets 2018: $110,2442018Assets 2019: $105,684Liabilities 2019: $0Net Assets 2019: $105,6842019Assets 2020: $67,195Liabilities 2020: $0Net Assets 2020: $67,1952020Assets 2021: $78,552Liabilities 2021: $0Net Assets 2021: $78,5522021Assets 2022: $85,778Liabilities 2022: $0Net Assets 2022: $85,7782022Assets 2023: $80,955Liabilities 2023: $02023

Highlighted filing

2012

Assets$83,114
Liabilities-
Net Assets$83,114
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,909Expenses 2010: $43,704Net Income 2010: -$17,7952010Revenue 2011: $96,668Expenses 2011: $57,832Net Income 2011: $38,8362011Revenue 2012: $50,726Expenses 2012: $44,771Net Income 2012: $5,9552012Revenue 2013: $60,947Expenses 2013: $42,340Net Income 2013: $18,6072013Revenue 2014: $107,144Expenses 2014: $55,502Net Income 2014: $51,6422014Revenue 2015: $50,657Expenses 2015: $65,848Net Income 2015: -$15,1912015Revenue 2016: $32,107Expenses 2016: $61,777Net Income 2016: -$29,6702016Revenue 2017: $45,404Expenses 2017: $68,872Net Income 2017: -$23,4682017Revenue 2018: $80,901Expenses 2018: $55,691Net Income 2018: $25,2102018Revenue 2019: $44,223Expenses 2019: $48,783Net Income 2019: -$4,5602019Revenue 2020: $15,769Expenses 2020: $54,258Net Income 2020: -$38,4892020Revenue 2021: $48,310Expenses 2021: $36,953Net Income 2021: $11,3572021Revenue 2022: $52,147Expenses 2022: $44,921Net Income 2022: $7,2262022Revenue 2023: $35,164Expenses 2023: $39,987Net Income 2023: -$4,8232023

Highlighted filing

2012

Revenue$50,726
Expenses$44,771
Net Income$5,955
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a crop research program and farm

Filing and Contact Details

Filer

EIN
75-2257612
Raw XML Appendix195 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
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY077159
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IRS990EZ/NetAssetsOrFundBalancesEOY083114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN SCHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELDON LOWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLYNN DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN LOEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAYNARD CHEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONNIE LUMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAY NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BUTCH AYCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MYERS VITTETOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRADY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JERRY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANDY MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MIKE FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHICO LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BRUCE WETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17KENDAL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18LANA LUMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CROP RESEARCH PROGRAM AND FARM
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAM SERVICE EXPENDITURES ARE IN CONNECTION WITH CROP RESEARCH PROGRAMS, STUDENT FARMING PROJECTS, AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032241
IRS990EZ/ProgramServiceRevenue029861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101021 PARK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMMERCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075428
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONWAY COMPANY CPAS PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038862123
IRS990EZ/TotalAssets/BOY077159
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IRS990EZ/TotalExpenses044771
IRS990EZ/TotalProgramServiceExpenses032241
IRS990EZ/TotalRevenue050726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027529
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142900
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029862
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700142900
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027529
IRS990ScheduleA/Total170/Total0142900
IRS990ScheduleA/TotalSupport0142900
IRS990ScheduleO/GeneralExplanation/Explanation0FERTILIZER AND SEED 15465. LAND RENT 2700. OFFICE SUPPLIES 312. RESEARCH PROGRAM PROMOTION 7125. STUDENT FARMING PROJECT 3074. TRAVEL 1579. OTHER EXPENSES 574. DEPRECIATION 7245.
IRS990ScheduleO/GeneralExplanation/Explanation1FERTILIZER/SEED REPAIRS & MAINTENANCE SCHOLARHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752257612
ReturnHeader/Filer/Name/BusinessNameLine10CEREAL CROPS RESEARCH INC
ReturnHeader/Filer/NameControl0CERE
ReturnHeader/Filer/Phone09038862123
ReturnHeader/Filer/USAddress/AddressLine101021 PARK STREET
ReturnHeader/Filer/USAddress/City0COMMERCE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075428
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0BEN SCHOLZ
ReturnHeader/Officer/Phone09038862123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108910 WESLEY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075402
ReturnHeader/Preparer/Name0COLEEN M SMITH CPA
ReturnHeader/Preparer/Phone09034501200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T15:55:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,114
Liabilities
-
Net assets
$83,114
Revenue
$50,726
Expenses
$44,771
Net income
$5,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.35$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.16$0.54$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.81$0.56$0.25
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.45$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.32$0.62$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.51$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.07$0.56$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.51$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.97$0.58$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.26$0.44$0.18