Civic Intelligence

Cereal Crops Research Inc.

990EZ • Fiscal year 2013 • EIN 75-2257612

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
1021 Park Street75428

(903) 886-2123

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,721

Up $18,607 (+22%) from 2012

Net Assets

Up

$101,721

Up $18,607 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$60,947

Up $10,221 (+20%) from 2012

Expenses

Down

$42,340

Down $2,431 (-5.4%) from 2012

Net Income

Up

$18,607

Up $12,652 (+212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$101,721
Liabilities-
Net Assets$101,721
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$60,947
Expenses$42,340
Net Income$18,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$60,947
Mission and Program Overview

Mission

Operation of a crop research program and farm

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICE EXPENDITURES ARE IN CONNECTION WITH CROP RESEARCH PROGRAMS, STUDENT FARMING PROJECTS, AND STUDENT SCHOLARSHIPS-$31,781
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SCHOLZPres-$0--
KENNETH WRIGHTVice Pres-$0--
ELDON LOWREYSec/Tres-$0--
ERIC AKINSBd Member-$0--
BUTCH AYCOCKBd Member-$0--
GLYNN DODSONBd Member-$0--
JOHN LOEHRBd Member-$0--
MAYNARD CHEEKBd Member-$0--
RONNIE LUMPKINSBd Member-$0--
JAY NORMANBd Member-$0--
MYERS VITTETOEBd Member-$0--
BRADY WILLIAMSBd Member-$0--
JERRY WOODBd Member-$0--
ANDY MOSSBd Member-$0--
MIKE FALLONBd Member-$0--
CHICO LIGHTBd Member-$0--
BRUCE WETZELBd Member-$0--
CHAD WETZELBd Member-$0--
KENDAL WRIGHTBd Member-$0--
LANA LUMPKINSBd Member-$0--
Filing and Contact Details

Filer

EIN
75-2257612
Phone
9038862123

Signing Officer

Name
Ben Scholz
Title
President
Phone
9038862123
Signed
2014-08-06

Preparer

Preparer
Coleen M Smith CPA Da
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 899.”

Form 990EZ, Part I, Line 16

“Fertilizer and seed 14936. Research tech-portion of salary 11475. Office supplies 578. Research program promotion 5287. Student farming project 82. Travel 506. Depreciation 7343. Stipend 1500.”

Form 990, Part IX, Line 24F

“Fertilizer/seed repairs & maintenance scholarhips”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN SCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELDON LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUTCH AYCOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYNARD CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONNIE LUMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MYERS VITTETOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRADY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANDY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MIKE FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHICO LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRUCE WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CHAD WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KENDAL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19LANA LUMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041707
IRS990EZ/OtherRevenueTotalAmt0899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CROP RESEARCH PROGRAM AND FARM
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt048278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICE EXPENDITURES ARE IN CONNECTION WITH CROP RESEARCH PROGRAMS, STUDENT FARMING PROJECTS, AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042340
IRS990EZ/TotalProgramServiceExpensesAmt031781
IRS990EZ/TotalRevenueAmt060947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127141
IRS990ScheduleA/TotalSupportAmt0127141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FERTILIZER AND SEED 14936. RESEARCH TECH-PORTION OF SALARY 11475. OFFICE SUPPLIES 578. RESEARCH PROGRAM PROMOTION 5287. STUDENT FARMING PROJECT 82. TRAVEL 506. DEPRECIATION 7343. STIPEND 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERTILIZER/SEED REPAIRS & MAINTENANCE SCHOLARHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038862123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEREAL CROPS RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0752257612
ReturnHeader/Filer/PhoneNum09038862123
ReturnHeader/Filer/USAddress/AddressLine101021 PARK STREET
ReturnHeader/Filer/USAddress/City0COMMERCE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA DA
ReturnHeader/ReturnTs02014-08-14T12:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,721
Liabilities
-
Net assets
$101,721
Revenue
$60,947
Expenses
$42,340
Net income
$18,607
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits