Civic Intelligence

Columbia Basin Vegetable Seed Assoc

990EZ • Fiscal year 2016 • EIN 91-1409301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
PO Box 53Quincy, WA 98848

(509) 787-1416

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-90%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-43%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,991

Down $6,536 (-6.9%) from 2015

Net Assets

Down

$87,991

Down $6,536 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$7,302

Down $5,458 (-43%) from 2015

Expenses

Up

$13,838

Up $5,248 (+61%) from 2015

Net Income

Down

-$6,536

Down $10,706 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$87,991
Liabilities$0
Net Assets$87,991
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$7,302
Expenses$13,838
Net Income-$6,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$11,795
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--
JOHN LEFAVEDirector-$0--
MIKE LEAVITTPresident-$0--
BRIAN GERMAINDirector-$0--
PAT STEVENSVice President-$0--
SCOTT SCHWABDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Basin Vegetable Seed
EIN
91-1409301
Phone
5097871416
Address
PO BOX 53, QUINCY, WA 98848

Signing Officer

Name
Authorized Officer
Title
Authorized Officer
Phone
5097871416
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 S CENTRAL AVE PO BOX 277, QUINCY, WA 98848-0277
Preparer
Ryan D Macdonald
Phone
5097874513
Supplemental Narrative

Additional Explanations

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

“Description: edward jones. Amount: 2,250.”

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

“Description: insurance. Amount: 1,256. Description: research. Amount: 6,500. Description: dues and subscriptions. Amount: 160. Description: supplies. Amount: 189. Description: travel and meals. Amount: 2,568. Total to form 990-ez, line 16: 10,673.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON KIRKPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05097509139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 3RD AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04493
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03165
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087991
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0507
IRS990EZ/GrossReceiptsAmt011795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PersonNm2JOHN LEFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010673
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/ProgramServiceRevenueAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CHEMICAL RESEARCH IN THE PRODUCTION OF VEGETABLE SEED CROPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013838
IRS990EZ/TotalRevenueAmt07302
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES. AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,256. DESCRIPTION: RESEARCH. AMOUNT: 6,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: SUPPLIES. AMOUNT: 189. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,568. TOTAL TO FORM 990-EZ, LINE 16: 10,673.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097871416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN VEGETABLE SEED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911409301
ReturnHeader/Filer/PhoneNum05097871416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098848
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S CENTRAL AVE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988480277
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D MACDONALD
ReturnHeader/ReturnTs02017-08-29T15:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,991
Liabilities
$0
Net assets
$87,991
Revenue
$7,302
Expenses
$13,838
Net income
-$6,536
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