Civic Intelligence

Cereal Crops Research Inc.

990EZ • Fiscal year 2015 • EIN 75-2257612

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,172

Down $15,191 (-9.9%) from 2014

Net Assets

Down

$138,172

Down $15,191 (-9.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,657

Down $56,487 (-53%) from 2014

Expenses

Up

$65,848

Up $10,346 (+19%) from 2014

Net Income

Down

-$15,191

Down $66,833 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$138,172
Liabilities-
Net Assets$138,172

Operations Trend

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

2015

Revenue$50,657
Expenses$65,848
Net Income-$15,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,657
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-$48,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SCHOLZPres-$0--
KENNETH WRIGHTVice Pres-$0--
ELDON LOWREYSec/Tres-$0--
ERIC AKINSBd Member-$0--
BUTCH AYCOCKBd Member-$0--
MAYNARD CHEEKBd Member-$0--
GLYNN DODSONBd Member-$0--
MIKE FALLONBd Member-$0--
CHICO LIGHTBd Member-$0--
JOHN LOEHRBd Member-$0--
RONNIE LUMPKINSBd Member-$0--
LANA LUMPKINSBd Member-$0--
ANDY MOSSBd Member-$0--
JAY NORMANBd Member-$0--
BRUCE WETZELBd Member-$0--
CHAD WETZELBd Member-$0--
JERRY WOODBd Member-$0--
KENDAL WRIGHTBd 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
2016-11-10

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIR 2237.

Form 990EZ, Part I, Line 16

Fertilizer and seed 13867.

Form 990EZ, Part I, Line 16

Land rent for student projects 2700.

Form 990EZ, Part I, Line 16

MISCELLANOUS 52.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2673.

Form 990EZ, Part I, Line 16

Research program promotion 7496.

Form 990EZ, Part I, Line 16

Consulting service 10000.

Form 990EZ, Part I, Line 16

Research tech-portion of salary 10838.

Form 990EZ, Part I, Line 16

Student farming project 2215.

Form 990EZ, Part I, Line 16

TRAVEL 4378.

Form 990EZ, Part I, Line 16

Depreciation 7501.

Form 990EZ, Part I, Line 16

STUDENT LABOR 1200.

Form 990EZ, Part I, Line 16

STIPEND 234.

Form 990, Part IX, Line 24E

FERTILIZER/SEED

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

SCHOLARHIPS

Raw XML Appendix221 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/PersonNm16JERRY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KENDAL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CROP RESEARCH PROGRAM AND FARM
IRS990EZ/PrintingPublicationsPostageAmt0107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT REPAIR 2237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERTILIZER AND SEED 13867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND RENT FOR STUDENT PROJECTS 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANOUS 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 2673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH PROGRAM PROMOTION 7496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICE 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH TECH-PORTION OF SALARY 10838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT FARMING PROJECT 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 7501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT LABOR 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STIPEND 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FERTILIZER/SEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038865373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA
ReturnHeader/ReturnTs02016-11-15T13:42:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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