Civic Intelligence

Columbia Basin Vegetable Seed Assoc

990EZ • Fiscal year 2013 • EIN 91-1409301

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 5398848

(509) 787-1416

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,812

Up $4,605 (+5.7%) from 2012

Net Assets

Up

$84,812

Up $4,605 (+5.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$18,308

Down $1,392 (-7.1%) from 2012

Expenses

Up

$13,705

Up $5,800 (+73%) from 2012

Net Income

Down

$4,603

Down $7,192 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2010: $77,333Net Assets 2010: $77,3332010Assets 2011: $68,412Liabilities 2011: $0Net Assets 2011: $68,4122011Assets 2012: $80,207Liabilities 2012: $0Net Assets 2012: $80,2072012Assets 2013: $84,812Net Assets 2013: $84,8122013Assets 2014: $90,357Liabilities 2014: $0Net Assets 2014: $90,3572014Assets 2015: $94,527Liabilities 2015: $0Net Assets 2015: $94,5272015Assets 2016: $87,991Liabilities 2016: $0Net Assets 2016: $87,9912016

Highlighted filing

2013

Assets$84,812
Liabilities-
Net Assets$84,812
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,905Expenses 2010: $27,595Net Income 2010: -$9,6902010Revenue 2011: $9,041Expenses 2011: $17,962Net Income 2011: -$8,9212011Revenue 2012: $19,700Expenses 2012: $7,905Net Income 2012: $11,7952012Revenue 2013: $18,308Expenses 2013: $13,705Net Income 2013: $4,6032013Revenue 2014: $12,991Expenses 2014: $7,446Net Income 2014: $5,5452014Revenue 2015: $12,760Expenses 2015: $8,590Net Income 2015: $4,1702015Revenue 2016: $7,302Expenses 2016: $13,838Net Income 2016: -$6,5362016

Highlighted filing

2013

Revenue$18,308
Expenses$13,705
Net Income$4,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.0
Gross Receipts
$18,308
Mission and Program Overview

Mission

The association conducts research on existing and new chemicals in the production of vegetable seed crops. (benefit accrues to all producers and consumers.)

Program Services

DescriptionGrantsExpenses
CONDUCT CHEMICAL RESEARCH IN THE PRODUCTION OF VEGETABLE SEED CROPS.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WELCHSecretary-$0--
DAVE STADELMANTreasurer-$0--
STACEY PLUMMERDirector-$0--
MIKE LEAVITTVice President-$0--
ENRIQUE ESTRADAPresident-$0--
PAT STEVENSDirector-$0--
SCOTT SCHWABDirector-$0--
Filing and Contact Details

Filer

EIN
91-1409301
Phone
5097871416

Signing Officer

Name
Enrique Estrada Iii
Title
President
Phone
5097871416
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
David R Lemon
Phone
5097874513
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: edward jones. Amount: 3,261. Description: washington trust bank. Amount: 2. Total included on form 990-ez, line 4: 3,263.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,291. Description: research. Amount: 6,500. Description: dues and subscriptions. Amount: 335. Description: supplies. Amount: 73. Description: miscellaneous. Amount: 473. Description: travel and meals. Amount: 1,683. Total to form 990-ez, line 16: 10,355.”

Raw XML Appendix125 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/BooksInCareOfDetail/PhoneNum05097871416
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IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098848
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE STADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENRIQUE ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010355
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION CONDUCTS RESEARCH ON EXISTING AND NEW CHEMICALS IN THE PRODUCTION OF VEGETABLE SEED CROPS. (BENEFIT ACCRUES TO ALL PRODUCERS AND CONSUMERS.)
IRS990EZ/ProgramServiceRevenueAmt011845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CHEMICAL RESEARCH IN THE PRODUCTION OF VEGETABLE SEED CROPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013705
IRS990EZ/TotalRevenueAmt018308
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES. AMOUNT: 3,261. DESCRIPTION: WASHINGTON TRUST BANK. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,291. DESCRIPTION: RESEARCH. AMOUNT: 6,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 335. DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 473. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 10,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ENRIQUE ESTRADA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097871416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA BASIN VEGETABLE SEED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911409301
ReturnHeader/Filer/PhoneNum05097871416
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 S CENTRAL AVE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0988480277
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LEMON
ReturnHeader/ReturnTs02014-02-12T08:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,812
Liabilities
-
Net assets
$84,812
Revenue
$18,308
Expenses
$13,705
Net income
$4,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$7.30$13.8$6.54
2015Detailed filing. Detailed filing data is available for this year.$94.5$0.00$94.5$12.8$8.59$4.17
2014Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$13.0$7.45$5.55
2013Detailed filing. Detailed filing data is available for this year.$84.8$84.8$18.3$13.7$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$19.7$7.91$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.00$68.4$9.04$18.0$8.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$77.3$17.9$27.6$9.69