Civic Intelligence

Cereal Crops Research Inc.

990EZ • Fiscal year 2017 • EIN 75-2257612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

8910 Wesley StreetGreenville, TX 75404

(903) 450-1200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$85,034

Flat from 2017

Net Assets

$85,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$45,404

Flat from 2017

Expenses

Flat

$68,872

Flat from 2017

Net Income

Flat

-$23,468

Flat from 2017

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: $85,034Net Assets 2017: $85,0342017Assets 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

2017

Assets$85,034
Liabilities-
Net Assets$85,034

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 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

2017

Revenue$45,404
Expenses$68,872
Net Income-$23,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$45,404
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-$49,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SCHOLZPres-$0--
KENNETH WRIGHTVice Pres-$0--
RONNIE LUMPKINSSec/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--
LANA LUMPKINSBd Member-$0--
ANDY MOSSBd Member-$0--
JAY NORMANBd Member-$0--
TYLER NORMANBd Member-$0--
BRUCE WETZELBd Member-$0--
CHAD WETZELBd Member-$0--
ERIC WILLIAMSBd 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
9034501200
Address
8910 WESLEY STREET, GREENVILLE, TX 75404

Signing Officer

Name
Ben Scholz
Title
President
Phone
9034501200
Signed
2018-05-04
Discuss with paid preparer
Yes

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

EQUIPMENT REPAIR 7029.

Form 990EZ, Part I, Line 16

Fertilizer and seed 8918.

Form 990EZ, Part I, Line 16

Land rent for student projects 3600.

Form 990EZ, Part I, Line 16

MISCELLANOUS 53.

Form 990EZ, Part I, Line 16

POSTAGE & FREIGHT 107.

Form 990EZ, Part I, Line 16

Research program promotion 6612.

Form 990EZ, Part I, Line 16

Consulting service 12154.

Form 990EZ, Part I, Line 16

Research tech-portion of salary

Form 990EZ, Part I, Line 16

STUDENT FARMING PROJECT

Form 990EZ, Part I, Line 16

TRAVEL 132.

Form 990EZ, Part I, Line 16

STUDENT LABOR 12669.

Form 990EZ, Part I, Line 16

SCHOLARSHIP FUND 10500.

Form 990EZ, Part I, Line 16

Depreciation 6740.

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 Appendix233 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/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CROP RESEARCH PROGRAM AND FARM
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083906
IRS990ScheduleA/TotalSupportAmt083906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT REPAIR 7029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERTILIZER AND SEED 8918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND RENT FOR STUDENT PROJECTS 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANOUS 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & FREIGHT 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH PROGRAM PROMOTION 6612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICE 12154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH TECH-PORTION OF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT FARMING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT LABOR 12669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP FUND 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 6740.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034501200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEREAL CROPS RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0752257612
ReturnHeader/Filer/PhoneNum09034501200
ReturnHeader/Filer/USAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
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ReturnHeader/FilingSecurityInformation/IPTm014:09:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA DA
ReturnHeader/ReturnTs02018-05-15T14:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.45$0.69$0.23
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