Civic Intelligence

Pacific Northwest Direct Seed Assoc

990EZ • Fiscal year 2012 • EIN 91-2035476

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

PO Box 35883832
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

523%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$58,769

Up $15,546 (+36%) from 2011

Net Assets

Up

$58,769

Up $15,546 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,806

Up $128,298 (+523%) from 2011

Expenses

Up

$137,260

Up $112,672 (+458%) from 2011

Net Income

Up

$15,546

Up $15,626 (+19533%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2007: $154,319Liabilities 2007: $02007Assets 2011: $43,223Net Assets 2011: $43,2232011Assets 2012: $58,769Net Assets 2012: $58,7692012Assets 2013: $107,738Net Assets 2013: $107,7382013Assets 2014: $116,247Liabilities 2014: $0Net Assets 2014: $116,2472014Assets 2015: $126,626Liabilities 2015: $0Net Assets 2015: $126,6262015Assets 2016: $157,869Liabilities 2016: $0Net Assets 2016: $157,8692016Assets 2017: $154,319Liabilities 2017: $02017Assets 2018: $129,298Net Assets 2018: $129,2982018Assets 2019: $142,188Net Assets 2019: $142,1882019Assets 2020: $146,570Liabilities 2020: $0Net Assets 2020: $146,5702020Assets 2021: $109,684Net Assets 2021: $109,6842021Assets 2022: $156,338Liabilities 2022: $0Net Assets 2022: $156,3382022Assets 2023: $167,809Liabilities 2023: $02023Assets 2024: $187,520Liabilities 2024: $0Net Assets 2024: $187,5202024Assets 2025: $192,218Net Assets 2025: $192,2182025

Highlighted filing

2012

Assets$58,769
Liabilities-
Net Assets$58,769

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2007: $56,099Expenses 2007: $60,094Net Income 2007: -$3,9952007Revenue 2011: $24,508Expenses 2011: $24,588Net Income 2011: -$802011Revenue 2012: $152,806Expenses 2012: $137,260Net Income 2012: $15,5462012Revenue 2013: $154,485Expenses 2013: $105,516Net Income 2013: $48,9692013Revenue 2014: $97,042Expenses 2014: $88,533Net Income 2014: $8,5092014Revenue 2015: $93,809Expenses 2015: $83,430Net Income 2015: $10,3792015Revenue 2016: $151,950Expenses 2016: $120,707Net Income 2016: $31,2432016Revenue 2017: $56,099Expenses 2017: $60,094Net Income 2017: -$3,9952017Revenue 2018: $70,389Expenses 2018: $95,410Net Income 2018: -$25,0212018Revenue 2019: $77,511Expenses 2019: $64,621Net Income 2019: $12,8902019Revenue 2020: $126,581Expenses 2020: $122,199Net Income 2020: $4,3822020Revenue 2021: $84,304Expenses 2021: $121,190Net Income 2021: -$36,8862021Revenue 2022: $149,467Expenses 2022: $102,813Net Income 2022: $46,6542022Revenue 2023: $110,459Expenses 2023: $98,988Net Income 2023: $11,4712023Revenue 2024: $119,922Expenses 2024: $100,211Net Income 2024: $19,7112024Revenue 2025: $109,776Expenses 2025: $105,078Net Income 2025: $4,6982025

Highlighted filing

2012

Revenue$152,806
Expenses$137,260
Net Income$15,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grower information and education

Filing and Contact Details

Filer

EIN
91-2035476
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043223
IRS990EZ/CashSavingsAndInvestments/EOY058769
IRS990EZ/ContributionsGiftsGrantsEtc0105405
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015546
IRS990EZ/FeesAndOthPymtToIndContractors050700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048192
IRS990EZ/GrossReceipts0197210
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043223
IRS990EZ/NetAssetsOrFundBalancesBOY043223
IRS990EZ/NetAssetsOrFundBalances/EOY058769
IRS990EZ/NetAssetsOrFundBalancesEOY058769
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE HUGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN HARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MCGOURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB DEWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM SPRATLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DON WYSOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MCNABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEE HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR WILLIAM L PAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ERIC ODBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARK RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DARREL UHLORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RICK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Past President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROWER INFORMATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROWER EDUCATION AND DEVELOPMENT - A CLUSTER OF PROGRAMS DESIGNED TO STIMULATE INTEREST IN THE ORGANIZATION AND TO EDUCATE MEMBERS ON INNOVATIVE SEED APPLICATION TECHNIQUES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044404
IRS990EZ/SpecialEventsNetIncomeLoss03788
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 SE BRUCE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILBUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099185
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDSEY TOWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095207483
IRS990EZ/TotalAssets/BOY043223
IRS990EZ/TotalAssets/EOY058769
IRS990EZ/TotalExpenses0137260
IRS990EZ/TotalRevenue0152806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.directseed.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044404
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048192
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048192
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048192
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048192
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CONVENTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary03788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06211
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1038193
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents038193
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $36
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES/PERMITS $45
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL FEES $367
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETINGS $545
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $548
IRS990ScheduleO/GeneralExplanation/Explanation5COMMISSIONS $656
IRS990ScheduleO/GeneralExplanation/Explanation6WEB PROJECT $5009
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT EXPENSES $8234
IRS990ScheduleO/GeneralExplanation/Explanation8NEWSLETTER $9515
IRS990ScheduleO/GeneralExplanation/Explanation9ACCRUAL TO CASH ADJUSTMENT $16399
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1412
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1524
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $40000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912035476
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC NORTHWEST DIRECT SEED ASSOC
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone02088921488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 358
ReturnHeader/Filer/USAddress/City0GENESEE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0ERIC ODBERG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Mark Watson
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T10:26:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.10$1.05$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.20$1.00$0.20
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.10$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$1.49$1.03$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.84$1.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.27$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.78$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.70$0.95$0.25
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.56$0.60$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.52$1.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.94$0.83$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.97$0.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.54$1.06$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.53$1.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.25$0.25$0.00
2007Summary only. Only limited summary data is available for this year.$1.54$0.00$0.56$0.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits