Civic Intelligence

Washington State Crop Improvement Association

990 • Fiscal year 2018 • EIN 91-0609119

May 01, 2017 to Apr 30, 2018 • Filed on Jul 05, 2018

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

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

9.6%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,782,939

Up $138,838 (+5.3%) from 2017

Net Assets

Up

$2,535,142

Up $209,929 (+9.0%) from 2017

Liabilities

Down

$247,797

Down $71,091 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$1,456,936

Up $127,764 (+9.6%) from 2017

Expenses

Up

$1,247,007

Up $18,845 (+1.5%) from 2017

Net Income

Up

$209,929

Up $108,919 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,782,939
Liabilities$247,797
Net Assets$2,535,142
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,456,936
Expenses$1,247,007
Net Income$209,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,162,398
Mission and Program Overview

Mission

SEED CERTIFYING AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,466$1,074,002▼ $52,464
Inventories for Sale or Use$545,971$492,518▼ $53,453
Savings and Temporary Cash Investments$312,694$368,329▲ $55,635
Cash and Non-Interest-Bearing Accounts$202,327$317,594▲ $115,267
Accounts Receivable$378,758$249,063▼ $129,695
Prepaid Expenses and Deferred Charges$56,150$81,433▲ $25,283
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-
Total Assets$2,644,101$2,782,939▲ $138,838
Other Assets Total$21,735$200,000▲ $178,265
Liabilities
Accounts Payable and Accrued Expenses$302,078$243,467▼ $58,611
Deferred Revenue$16,810$4,330▼ $12,480
Total Liabilities$318,888$247,797▼ $71,091
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,213$2,535,142▲ $209,929
Total Net Assets Fund Balance$2,325,213$2,535,142▲ $209,929
Total Liabilities and Net Assets / Fund Balance$2,644,101$2,782,939▲ $138,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,658$1,002,982$1,136,640
Buildings$873,145-$873,145
Land$67,199-$67,199
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Paul CarterPast President
Craig TeelPresident
Garrett MoonVice President
Bruce AbbeyDirector
Eric WardDirector
Hannah KammeyerDirector
Ken FuchsDirector
Micah ButcherDirector
Mike AndersonDirector
Mike PumphreyDirector
Paul PorterDirector
Roland WynhoffDirector
Ryan HigginbothamDirector
Shirley McleanDirector
Steele BrownDirector
Victor ShaulEx-Officio Memb
Kirk JungersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,826
Investment Income
$21,919
Other Revenue
$511,191
Change in Net Assets
$209,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,936
Total Revenue per Audited Statements
$1,456,936
Total Revenue per Form 990
$1,456,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,026
Other Expenses$588,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,846--$507,846
Depreciation Depletion$113,495--$113,495
All Other Expenses$90,795--$90,795
Travel$88,545--$88,545
Other Employee Benefits$69,587--$69,587
Insurance$53,429--$53,429
Fees for Services Other$43,362--$43,362
Payroll Taxes$41,309--$41,309
Pension Plan Contributions$39,284--$39,284
Advertising$26,624--$26,624
Fees for Services Legal$25,244--$25,244
Fees for Services Accounting$18,000--$18,000
Other Expenses$15,198--$15,198
Office Expenses$14,219--$14,219
Total Functional Expenses$1,247,007$0$0$1,247,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,007
Total Expenses per Audited Statements$1,247,007
Total Expenses per Form 990$1,247,007
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
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
27

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio Memb
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEED CERTIFYING AGENCY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02535142
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0409464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014219
IRS990/OfficeExpensesGrp/TotalAmt014219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021735
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069587
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND PLANT MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3STATE BUSINESS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050777
IRS990/OtherExpensesGrp/ProgramServicesAmt129152
IRS990/OtherExpensesGrp/ProgramServicesAmt220141
IRS990/OtherExpensesGrp/ProgramServicesAmt315198
IRS990/OtherExpensesGrp/TotalAmt050777
IRS990/OtherExpensesGrp/TotalAmt129152
IRS990/OtherExpensesGrp/TotalAmt220141
IRS990/OtherExpensesGrp/TotalAmt315198
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
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IRS990/OtherRevenueTotalAmt054726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041309
IRS990/PayrollTaxesGrp/TotalAmt041309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039284
IRS990/PensionPlanContributionsGrp/TotalAmt039284
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081433
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IRS990/ProgramServiceRevenueGrp/Desc1FIELD INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SEED CERTIFICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257039
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4654085
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01130050
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION DIVISION: FUND DEDICATED TO EDUCATION AND PROMOTION OF CERTIFIED FOUNDATION SEED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111793
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IRS990/PYOtherRevenueAmt0313420
IRS990/PYProgramServiceRevenueAmt0993998
IRS990/PYRevenuesLessExpensesAmt0101010
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IRS990/PYTotalExpensesAmt01228162
IRS990/PYTotalRevenueAmt01329172
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209929
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669689
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt047001
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0873145
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0133658
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,939
Liabilities
$247,797
Net assets
$2,535,142
Revenue
$1,456,936
Expenses
$1,247,007
Net income
$209,929
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • $1M-$5M nonprofits