Civic Intelligence

Montana Seed Growers Association

990 • Fiscal year 2014 • EIN 81-0224994

May 01, 2013 to Apr 30, 2014 • Filed on Jan 30, 2015

Organization Profile[email protected]
MSU - PO Box 17314659717

(406) 994-3516

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$98,046

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$750,086

Up $80,355 (+12%) from 2013

Net Assets

Up

$749,716

Up $80,250 (+12%) from 2013

Liabilities

Up

$370

Up $105 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

$430,621

No earlier filing loaded for comparison.

Expenses

Up

$350,371

Up $55,725 (+19%) from 2013

Net Income

$80,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $505,629Liabilities 2011: $96Net Assets 2011: $505,5332011Assets 2012: $552,844Liabilities 2012: $319Net Assets 2012: $552,5252012Assets 2013: $669,731Liabilities 2013: $265Net Assets 2013: $669,4662013Assets 2014: $750,086Liabilities 2014: $370Net Assets 2014: $749,7162014Assets 2015: $789,124Liabilities 2015: $1,281Net Assets 2015: $787,8432015Assets 2016: $855,362Liabilities 2016: $26,489Net Assets 2016: $828,8732016Assets 2017: $916,412Liabilities 2017: $26,768Net Assets 2017: $889,6442017Assets 2018: $1,009,801Liabilities 2018: $35,296Net Assets 2018: $974,5052018Assets 2019: $1,080,944Liabilities 2019: $37,137Net Assets 2019: $1,043,8072019Assets 2020: $1,165,797Liabilities 2020: $112,653Net Assets 2020: $1,053,1442020Assets 2021: $1,171,267Liabilities 2021: $63,332Net Assets 2021: $1,107,9352021Assets 2022: $1,110,566Liabilities 2022: $33,756Net Assets 2022: $1,076,8102022Assets 2023: $1,176,187Liabilities 2023: $38,102Net Assets 2023: $1,138,0852023Assets 2025: $1,391,800Liabilities 2025: $56,824Net Assets 2025: $1,334,9762025

Highlighted filing

2014

Assets$750,086
Liabilities$370
Net Assets$749,716
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,674Expenses 2011: $287,335Net Income 2011: $29,3392011Revenue 2012: $340,866Expenses 2012: $293,874Net Income 2012: $46,9922012Expenses 2013: $294,6462013Revenue 2014: $430,621Expenses 2014: $350,371Net Income 2014: $80,2502014Revenue 2015: $429,412Expenses 2015: $391,285Net Income 2015: $38,1272015Revenue 2016: $477,398Expenses 2016: $417,100Net Income 2016: $60,2982016Revenue 2017: $435,660Expenses 2017: $374,889Net Income 2017: $60,7712017Revenue 2018: $451,990Expenses 2018: $367,129Net Income 2018: $84,8612018Revenue 2019: $505,659Expenses 2019: $436,357Net Income 2019: $69,3022019Revenue 2020: $455,581Expenses 2020: $446,244Net Income 2020: $9,3372020Revenue 2021: $473,627Expenses 2021: $418,836Net Income 2021: $54,7912021Revenue 2022: $413,010Expenses 2022: $444,135Net Income 2022: -$31,1252022Revenue 2023: $509,330Expenses 2023: $448,055Net Income 2023: $61,2752023Revenue 2025: $524,543Expenses 2025: $435,164Net Income 2025: $89,3792025

Highlighted filing

2014

Revenue$430,621
Expenses$350,371
Net Income$80,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$430,621
Mission and Program Overview

Mission

Certification of seed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,559$577,716▲ $151,157
Savings and Temporary Cash Investments$186,000$127,000▼ $59,000
Land, Buildings, and Equipment, Net$51,837$44,811▼ $7,026
Accounts Receivable$5,335$559▼ $4,776
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$669,731$750,086▲ $80,355
Other Assets Total-$0-
Liabilities
Other Liabilities$265$370▲ $105
Total Liabilities$265$370▲ $105
Net Assets / Fund Balance
Unrestricted Net Assets$669,466$749,716▲ $80,250
Total Net Assets Fund Balance$669,466$749,716▲ $80,250
Total Liabilities and Net Assets / Fund Balance$669,731$750,086▲ $80,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,811$20,403$65,214
Other Land Buildings-$3,104$3,104
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron LarsonManagerFT$80,588$17,458$98,046
Heather RimelSecretary/TreasFT$43,278$13,581$56,859

Board Members and Trustees

NameTitle
Patrick LakePresident
John WoldVice President
Charlie CahillBoard Member
Kirby LohrBoard Member
Rod KittoBoard Member
Steve GroveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,526
Investment Income
$1,095
Other Revenue
$0
Change in Net Assets
$80,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,149
Other Expenses$121,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,370$45,297-$164,667
Travel$39,692--$39,692
Other Salaries and Wages$35,286$4,392-$39,678
All Other Expenses$10,476$5,666-$16,142
Payroll Taxes$10,921$3,299-$14,220
Royalties$14,159--$14,159
Depreciation Depletion$9,190$2,776-$11,966
Other Employee Benefits$7,049$3,535-$10,584
Insurance$4,627$1,398-$6,025
Other Expenses$3,888$1,175-$5,063
Advertising$3,331--$3,331
Office Expenses$1,922$580-$2,502
Fees for Services Other$627$190-$817
Total Functional Expenses$276,333$74,038$0$350,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Secretary/Treasurer review the Form 990 before it is filed. The remaining directors receive the Form 990 before the annual meeting where the Form 990 is discussed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director and Secretary/Treasurer sign a conflict of interest statement each year through Montana State University. The remaining directors disclose conflicts as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines the Executive Director's compensation based on what is reasonable in the industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board determines the Secretary/Treasurer's compensation based on what is reasonable in the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents may be available upon request.”

Filing and Contact Details

Filer

EIN
81-0224994
Phone
4069943516

Signing Officer

Name
Ron Larson
Title
Manager
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
William B Hebron
Phone
4065874265
Raw XML Appendix398 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084692
IRS990/PYProgramServiceRevenueAmt0397783
IRS990/PYRevenuesLessExpensesAmt0116941
IRS990/PYSalariesCompEmpBnftPaidAmt0209954
IRS990/PYTotalExpensesAmt0294646
IRS990/PYTotalRevenueAmt0411587
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt014159
IRS990/RoyaltiesGrp/TotalAmt014159
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044811
IRS990ScheduleD/TotalLiabilityAmt0370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Secretary/Treasurer review the Form 990 before it is filed. The remaining directors receive the Form 990 before the annual meeting where the Form 990 is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Secretary/Treasurer sign a conflict of interest statement each year through Montana State University. The remaining directors disclose conflicts as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the Executive Director's compensation based on what is reasonable in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the Secretary/Treasurer's compensation based on what is reasonable in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669731
IRS990/TotalAssetsEOYAmt0750086
IRS990/TotalAssetsGrp/BOYAmt0669731
IRS990/TotalAssetsGrp/EOYAmt0750086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265
IRS990/TotalLiabilitiesEOYAmt0370
IRS990/TotalLiabilitiesGrp/BOYAmt0265
IRS990/TotalLiabilitiesGrp/EOYAmt0370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749716
IRS990/TotalOtherCompensationAmt031039
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0318
IRS990/TotalProgramServiceRevenueAmt0429526
IRS990/TotalReportableCompFromOrgAmt0123866
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt039692
IRS990/TravelGrp/TotalAmt039692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749716
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA SEED GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810224994
ReturnHeader/Filer/PhoneNum04069943516
ReturnHeader/Filer/USAddress/AddressLine10MSU - PO Box 173146
ReturnHeader/Filer/USAddress/City0Bozeman
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hebron
ReturnHeader/ReturnTs02015-01-30T07:47:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,086
Liabilities
$370
Net assets
$749,716
Revenue
$430,621
Expenses
$350,371
Net income
$80,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.52$0.44$0.09
2023Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.51$0.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.41$0.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.47$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.05$0.46$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.51$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.45$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.44$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.29
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.32$0.29$0.03
Peer Organizations

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