Civic Intelligence

Pacific Seed Association

990EZ • Fiscal year 2019 • EIN 93-6026690

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

1521 I StreetSacramento, CA 95814

(916) 441-1064

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,873

Up $58,159 (+117%) from 2018

Net Assets

$107,873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,090

Down $13,680 (-20%) from 2018

Expenses

Up

$45,917

Up $9,488 (+26%) from 2018

Net Income

Down

$9,173

Down $23,168 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $31,427Liabilities 2012: $02012Assets 2013: $38,659Liabilities 2013: $02013Assets 2014: $18,543Liabilities 2014: $02014Assets 2015: $25,735Liabilities 2015: $02015Assets 2016: $30,587Liabilities 2016: $02016Assets 2017: $17,373Liabilities 2017: $02017Assets 2018: $49,714Liabilities 2018: $02018Assets 2019: $107,873Net Assets 2019: $107,8732019Assets 2020: $128,819Liabilities 2020: $42,300Net Assets 2020: $86,5192020Assets 2021: $137,384Liabilities 2021: $42,300Net Assets 2021: $95,0842021Assets 2022: $123,752Liabilities 2022: $42,300Net Assets 2022: $81,4522022Assets 2023: $113,793Liabilities 2023: $39,934Net Assets 2023: $73,8592023Assets 2024: $112,667Liabilities 2024: $37,842Net Assets 2024: $74,8252024

Highlighted filing

2019

Assets$107,873
Liabilities-
Net Assets$107,873

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $39,399Expenses 2012: $33,343Net Income 2012: $6,0562012Revenue 2013: $42,842Expenses 2013: $35,610Net Income 2013: $7,2322013Revenue 2014: $23,620Expenses 2014: $17,106Net Income 2014: $6,5142014Revenue 2015: $46,880Expenses 2015: $39,688Net Income 2015: $7,1922015Revenue 2016: $46,586Expenses 2016: $41,734Net Income 2016: $4,8522016Revenue 2017: $25,263Expenses 2017: $38,477Net Income 2017: -$13,2142017Revenue 2018: $68,770Expenses 2018: $36,429Net Income 2018: $32,3412018Revenue 2019: $55,090Expenses 2019: $45,917Net Income 2019: $9,1732019Revenue 2020: $68,820Expenses 2020: $91,790Net Income 2020: -$22,9702020Revenue 2021: $53,424Expenses 2021: $48,028Net Income 2021: $5,3962021Revenue 2022: $69,672Expenses 2022: $67,256Net Income 2022: $2,4162022Revenue 2023: $73,212Expenses 2023: $87,450Net Income 2023: -$14,2382023Revenue 2024: $107,714Expenses 2024: $109,515Net Income 2024: -$1,8012024

Highlighted filing

2019

Revenue$55,090
Expenses$45,917
Net Income$9,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$55,090
Mission and Program Overview

Mission

To represent the common interests of the seed company members, seed support members and state seed associations in the western united states, canada and mexico.

Program Services

DescriptionGrantsExpenses
ACADEMIC SCHOLARSHIP PROGRAM TO FURTHER INDUSTRY INTEREST AND SUCCESSORSHIP.--
TO PROVIDE EDUCATIONAL, NETWORKING AND RECREATIONAL OPPORTUNITIES TO ALL PARTIES INTERESTED IN THE SEED INDUSTRY AT THE ASSOCIATION'S ANNUAL CONVENTION.--
TO REPRESENT THE COMMON INTERESTS OF THE SEED INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LUTTRELLPresident-$0--
CAROLYN LOCKWOOD1st Vice Pre-$0--
NICOLE HOSTERT2nd Vice Pre-$0--
GRANT BAGLIETTOSecretary/Tr-$0--
DEAN BROWNINGDirector-$0--
MARC COOLDirector-$0--
MINDY DUERST-IOKADirector-$0--
AMY JENNESSDirector-$0--
DARIN JUSTUSDirector-$0--
SAM CABLEPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Seed Association
EIN
93-6026690
Phone
9164411064
Address
1521 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Chris Zanobini
Title
Executive Director
Phone
9164411064
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Rood & Associates Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses convention 34,676 board expense 304 legislative expense 457 total 35,437

Form 990-ez, Part I, Line 20

Unrealized appreciation on securities 6,855 prior period adjustment 42,131 new management discovered an error in beginning net assets totaling 42,131 related to an unreported investment account owned by the association.

Form 990-ez, Part III

To represent the common interests of the seed company members, seed support members and state seed associations in the western united states, canada and mexico.

Raw XML Appendix136 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/USAddress/AddressLine1Txt01521 I STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HOSTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT BAGLIETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY DUERST-IOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY JENNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARIN JUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048986
IRS990EZ/OtherExpensesTotalAmt035437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE COMMON INTERESTS OF THE SEED COMPANY MEMBERS, SEED SUPPORT MEMBERS AND STATE SEED ASSOCIATIONS IN THE WESTERN UNITED STATES, CANADA AND MEXICO.
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IRS990EZ/ProgramServiceRevenueAmt028960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC SCHOLARSHIP PROGRAM TO FURTHER INDUSTRY INTEREST AND SUCCESSORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL, NETWORKING AND RECREATIONAL OPPORTUNITIES TO ALL PARTIES INTERESTED IN THE SEED INDUSTRY AT THE ASSOCIATION'S ANNUAL CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO REPRESENT THE COMMON INTERESTS OF THE SEED INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045917
IRS990EZ/TotalRevenueAmt055090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PACIFICSEED.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION 34,676 BOARD EXPENSE 304 LEGISLATIVE EXPENSE 457 TOTAL 35,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED APPRECIATION ON SECURITIES 6,855 PRIOR PERIOD ADJUSTMENT 42,131 NEW MANAGEMENT DISCOVERED AN ERROR IN BEGINNING NET ASSETS TOTALING 42,131 RELATED TO AN UNREPORTED INVESTMENT ACCOUNT OWNED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REPRESENT THE COMMON INTERESTS OF THE SEED COMPANY MEMBERS, SEED SUPPORT MEMBERS AND STATE SEED ASSOCIATIONS IN THE WESTERN UNITED STATES, CANADA AND MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum09164411064
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
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ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02020-07-14T11:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$1.08$1.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.74$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.42$0.81$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.53$0.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.42$0.87$0.69$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.55$0.46$0.09
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.69$0.36$0.32
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.25$0.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.40$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.39$0.33$0.06