Civic Intelligence

Cereal Crops Research Inc.

990EZ • Fiscal year 2014 • EIN 75-2257612

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
1021 Park StreetCommerce, TX 75428

(903) 886-5373

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,363

Up $51,642 (+51%) from 2013

Net Assets

Up

$153,363

Up $51,642 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$107,144

Up $46,197 (+76%) from 2013

Expenses

Up

$55,502

Up $13,162 (+31%) from 2013

Net Income

Up

$51,642

Up $33,035 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$153,363
Liabilities-
Net Assets$153,363
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$107,144
Expenses$55,502
Net Income$51,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$107,144
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-$47,839
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Cereal Crops Research Inc
EIN
75-2257612
Phone
9038865373
Address
1021 PARK STREET, COMMERCE, TX 75428

Signing Officer

Name
Ben Scholz
Title
President
Phone
9038865373
Signed
2015-09-03

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Coleen M Smith CPA Da
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Depreciation 5019. Equipment repair 700. Fertilizer and seed 13058. Land rent for student projects 5650. Miscellanous 1085. Office supplies 118. Research program promotion 10396. Research tech-portion of salary 10421. Scholarship fund 5079. Student farming project 3235. Travel 137.”

Form 990, Part IX, Line 24F

“Fertilizer/seed repairs & maintenance scholarhips”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN SCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELDON LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUTCH AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLYNN DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LOEHR
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BD MEMBER
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/OtherExpensesTotalAmt054898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CROP RESEARCH PROGRAM AND FARM
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt094304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICE EXPENDITURES ARE IN CONNECTION WITH CROP RESEARCH PROGRAMS, STUDENT FARMING PROJECTS, AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055502
IRS990EZ/TotalProgramServiceExpensesAmt047839
IRS990EZ/TotalRevenueAmt0107144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039640
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012840
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107474
IRS990ScheduleA/TotalSupportAmt0107474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5019. EQUIPMENT REPAIR 700. FERTILIZER AND SEED 13058. LAND RENT FOR STUDENT PROJECTS 5650. MISCELLANOUS 1085. OFFICE SUPPLIES 118. RESEARCH PROGRAM PROMOTION 10396. RESEARCH TECH-PORTION OF SALARY 10421. SCHOLARSHIP FUND 5079. STUDENT FARMING PROJECT 3235. TRAVEL 137.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038865373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEREAL CROPS RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0752257612
ReturnHeader/Filer/PhoneNum09038865373
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA DA
ReturnHeader/ReturnTs02015-10-09T06:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,363
Liabilities
-
Net assets
$153,363
Revenue
$107,144
Expenses
$55,502
Net income
$51,642
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. 2014 filings • 501(c)3 • <$500k nonprofits