Civic Intelligence

Washington State Crop Improvement Association

990 • Fiscal year 2016 • EIN 91-0609119

May 01, 2015 to Apr 30, 2016 • Filed on Jul 25, 2016

Organization Profilewww.washingtoncrop.com

View Organization Page

2575 NE Hopkins CourtPullman, WA 99163

(509) 334-0461

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,825,548

Up $526,987 (+23%) from 2015

Net Assets

Up

$2,224,203

Up $399,612 (+22%) from 2015

Liabilities

Up

$601,345

Up $127,375 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$1,561,376

Up $272,210 (+21%) from 2015

Expenses

Down

$1,161,764

Down $3,559 (-0.3%) from 2015

Net Income

Up

$399,612

Up $275,769 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,577,564Liabilities 2010: $150,139Net Assets 2010: $1,427,4252010Assets 2011: $1,584,832Liabilities 2011: $151,954Net Assets 2011: $1,432,8782011Assets 2012: $1,621,853Liabilities 2012: $165,891Net Assets 2012: $1,455,9622012Assets 2013: $2,074,291Liabilities 2013: $563,241Net Assets 2013: $1,511,0502013Assets 2014: $2,382,337Liabilities 2014: $681,589Net Assets 2014: $1,700,7482014Assets 2015: $2,298,561Liabilities 2015: $473,970Net Assets 2015: $1,824,5912015Assets 2016: $2,825,548Liabilities 2016: $601,345Net Assets 2016: $2,224,2032016Assets 2017: $2,644,101Liabilities 2017: $318,888Net Assets 2017: $2,325,2132017Assets 2018: $2,782,939Liabilities 2018: $247,797Net Assets 2018: $2,535,1422018Assets 2019: $3,467,733Liabilities 2019: $834,674Net Assets 2019: $2,633,0592019Assets 2020: $3,501,312Liabilities 2020: $406,810Net Assets 2020: $3,094,5022020Assets 2021: $3,585,051Liabilities 2021: $163,715Net Assets 2021: $3,421,3362021Assets 2022: $6,143,348Liabilities 2022: $2,484,512Net Assets 2022: $3,658,8362022Assets 2023: $4,395,451Liabilities 2023: $363,123Net Assets 2023: $4,032,3282023Assets 2024: $4,182,609Liabilities 2024: $210,796Net Assets 2024: $3,971,8132024Assets 2025: $4,719,988Liabilities 2025: $645,728Net Assets 2025: $4,074,2602025

Highlighted filing

2016

Assets$2,825,548
Liabilities$601,345
Net Assets$2,224,203
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,033,9292010Expenses 2011: $1,034,1962011Expenses 2012: $996,7982012Expenses 2013: $1,027,0742013Revenue 2014: $1,349,551Expenses 2014: $1,159,853Net Income 2014: $189,6982014Revenue 2015: $1,289,166Expenses 2015: $1,165,323Net Income 2015: $123,8432015Revenue 2016: $1,561,376Expenses 2016: $1,161,764Net Income 2016: $399,6122016Revenue 2017: $1,329,172Expenses 2017: $1,228,162Net Income 2017: $101,0102017Revenue 2018: $1,456,936Expenses 2018: $1,247,007Net Income 2018: $209,9292018Revenue 2019: $1,238,479Expenses 2019: $1,140,562Net Income 2019: $97,9172019Revenue 2020: $1,548,194Expenses 2020: $1,086,751Net Income 2020: $461,4432020Revenue 2021: $1,425,087Expenses 2021: $1,098,253Net Income 2021: $326,8342021Revenue 2022: $1,380,270Expenses 2022: $1,135,583Net Income 2022: $244,6872022Revenue 2023: $1,743,917Expenses 2023: $1,360,761Net Income 2023: $383,1562023Revenue 2024: $1,416,669Expenses 2024: $1,482,326Net Income 2024: -$65,6572024Revenue 2025: $1,624,052Expenses 2025: $1,511,865Net Income 2025: $112,1872025

Highlighted filing

2016

Revenue$1,561,376
Expenses$1,161,764
Net Income$399,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$2,124,144
Mission and Program Overview

Mission

SEED CERTIFYING AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,385$1,094,719▲ $195,334
Savings and Temporary Cash Investments$518,074$787,333▲ $269,259
Inventories for Sale or Use$369,851$373,955▲ $4,104
Accounts Receivable$285,038$244,107▼ $40,931
Cash and Non-Interest-Bearing Accounts$162,409$197,495▲ $35,086
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$63,804$52,939▼ $10,865
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,298,561$2,825,548▲ $526,987
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,743$283,352▼ $15,391
Accounts Payable and Accrued Expenses$143,381$278,103▲ $134,722
Deferred Revenue$31,846$39,890▲ $8,044
Total Liabilities$473,970$601,345▲ $127,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,591$2,224,203▲ $399,612
Total Net Assets Fund Balance$1,824,591$2,224,203▲ $399,612
Total Liabilities and Net Assets / Fund Balance$2,298,561$2,825,548▲ $526,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,018$861,388$1,048,406
Buildings$840,502-$840,502
Land$67,199-$67,199
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Paul PorterPast President
Paul CarterPresident
Craig TeelVice President
Bruce AbbeyDirector
David HarlowDirector
Eric WardDirector
Ken FuchsDirector
Kirk JungersDirector
Mike AndersonDirector
Mike FlowersDirector
Mike PumphreyDirector
Roland WynhoffDirector
Ryan HigginbothamDirector
Shirley McleanDirector
Victor ShaulEx-Officio Memb
Garrett MoonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,392
Investment Income
$49,539
Other Revenue
$537,445
Change in Net Assets
$399,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,376
Total Revenue per Audited Statements
$1,561,376
Total Revenue per Form 990
$1,561,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,695
Other Expenses$561,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,259--$466,259
All Other Expenses$110,908--$110,908
Travel$77,518--$77,518
Depreciation Depletion$75,877--$75,877
Other Employee Benefits$60,305--$60,305
Insurance$51,009--$51,009
Payroll Taxes$38,585--$38,585
Pension Plan Contributions$35,546--$35,546
Advertising$26,955--$26,955
Other Expenses$26,742--$26,742
Office Expenses$19,272--$19,272
Fees for Services Other$19,174--$19,174
Fees for Services Accounting$16,000--$16,000
Interest$14,379--$14,379
Total Functional Expenses$1,161,764$0$0$1,161,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,764
Total Expenses per Audited Statements$1,161,764
Total Expenses per Form 990$1,161,764
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington State Crop Improvement
EIN
91-0609119
Phone
5093340461
Address
2575 NE HOPKINS COURT, PULLMAN, WA 99163

Signing Officer

Name
Jerry Robinson
Title
Executive Direc
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
29

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: promotion division: fund dedicated to education and promotion of certified foundation seed.”

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278103
IRS990/AccountsReceivableGrp/BOYAmt0285038
IRS990/AccountsReceivableGrp/EOYAmt0244107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEED CERTIFYING AGENCY
IRS990/AdvertisingGrp/ProgramServicesAmt026955
IRS990/AdvertisingGrp/TotalAmt026955
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110908
IRS990/AllOtherExpensesGrp/TotalAmt0110908
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN OLSTAD
IRS990/BooksInCareOfDetail/PhoneNum05093340461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02575 NE HOPKINS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162409
IRS990/CashNonInterestBearingGrp/EOYAmt0197495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0550046
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049539
IRS990/CYOtherExpensesAmt0561069
IRS990/CYOtherRevenueAmt0537445
IRS990/CYProgramServiceRevenueAmt0974392
IRS990/CYRevenuesLessExpensesAmt0399612
IRS990/CYSalariesCompEmpBnftPaidAmt0600695
IRS990/CYTotalExpensesAmt01161764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01561376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031846
IRS990/DeferredRevenueGrp/EOYAmt039890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075877
IRS990/DepreciationDepletionGrp/TotalAmt075877
IRS990/Desc0SEED CERTIFICATION DIVISION: THE OFFICIAL SEED CERTIFYING AGENCY FOR SOME DRYLAND FIELD CROPS, ON BEHALF OF THE WSDA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0685176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019174
IRS990/FeesForServicesOtherGrp/TotalAmt019174
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND WYNHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRETT MOON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK JUNGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR SHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053000
IRS990/GrossReceiptsAmt02124144
IRS990/GrossSalesOfInventoryAmt01040291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051009
IRS990/InsuranceGrp/TotalAmt051009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014379
IRS990/InterestGrp/TotalAmt014379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0373955
IRS990/InvestmentIncomeGrp/ExclusionAmt09261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094719
IRS990/LandBldgEquipCostOrOtherBssAmt01956107
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012722
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEED CERTIFYING AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283352
IRS990/NetAssetsOrFundBalancesBOYAmt01824591
IRS990/NetAssetsOrFundBalancesEOYAmt02224203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0490245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0490245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019272
IRS990/OfficeExpensesGrp/TotalAmt019272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060305
IRS990/OtherExpensesGrp/Desc0COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt048158
IRS990/OtherExpensesGrp/ProgramServicesAmt147296
IRS990/OtherExpensesGrp/ProgramServicesAmt227781
IRS990/OtherExpensesGrp/ProgramServicesAmt326742
IRS990/OtherExpensesGrp/TotalAmt048158
IRS990/OtherExpensesGrp/TotalAmt147296
IRS990/OtherExpensesGrp/TotalAmt227781
IRS990/OtherExpensesGrp/TotalAmt326742
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/ExclusionAmt047200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047200
IRS990/OtherRevenueTotalAmt047200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038585
IRS990/PayrollTaxesGrp/TotalAmt038585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035546
IRS990/PensionPlanContributionsGrp/TotalAmt035546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CROP IMPROVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SEED CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3642012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4642012
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION SEED SERVICE:ON BEHALF OF WASHINGTON STATE UNIVERSITY THE FOUNDATION SEED SERVICE DIVISION PRODUCES AND DISTRIBUTES VARIETIES OF FOUNDATION FIELD SEEDS WHICH ARE GENETICALLY PURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401352
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION DIVISION: FUND DEDICATED TO EDUCATION AND PROMOTION OF CERTIFIED FOUNDATION SEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516193
IRS990/PYOtherRevenueAmt0292526
IRS990/PYProgramServiceRevenueAmt0986995
IRS990/PYRevenuesLessExpensesAmt0123843
IRS990/PYSalariesCompEmpBnftPaidAmt0649130
IRS990/PYTotalExpensesAmt01165323
IRS990/PYTotalRevenueAmt01289166
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048406
IRS990ScheduleD/ExpensesSubtotalAmt01161764
IRS990ScheduleD/LandGrp/BookValueAmt067199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067199
IRS990ScheduleD/RevenueSubtotalAmt01561376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094719
IRS990ScheduleD/TotalExpensesPerForm990Amt01161764
IRS990ScheduleD/TotalRevenuePerForm990Amt01561376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,548
Liabilities
$601,345
Net assets
$2,224,203
Revenue
$1,561,376
Expenses
$1,161,764
Net income
$399,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.65$4.07$1.62$1.51$0.11
2024Summary only. Only limited summary data is available for this year.$4.18$0.21$3.97$1.42$1.48$0.07
2023Summary only. Only limited summary data is available for this year.$4.40$0.36$4.03$1.74$1.36$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.48$3.66$1.38$1.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.42$1.43$1.10$0.33
2020Summary only. Only limited summary data is available for this year.$3.50$0.41$3.09$1.55$1.09$0.46
2019Summary only. Only limited summary data is available for this year.$3.47$0.83$2.63$1.24$1.14$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.54$1.46$1.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.32$2.33$1.33$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.60$2.22$1.56$1.16$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.82$1.29$1.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.68$1.70$1.35$1.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.56$1.51$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.17$1.46$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits