Civic Intelligence

International Milling Education Foundation

990 • Fiscal year 2016 • EIN 20-0411324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

12351 W 96th Terrace No 100Lenexa, KS 66215

(913) 338-3377

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$914,938

Up $98,346 (+12%) from 2015

Net Assets

Up

$911,523

Up $94,931 (+12%) from 2015

Liabilities

Up

$3,415

Up $3,415 from 2015

Revenue

Up

$117,923

Up $36,303 (+44%) from 2015

Expenses

Up

$64,714

Up $20,159 (+45%) from 2015

Net Income

Up

$53,209

Up $16,144 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $434,648Liabilities 2011: $6,329Net Assets 2011: $428,3192011Assets 2012: $521,974Liabilities 2012: $0Net Assets 2012: $521,9742012Assets 2013: $740,909Liabilities 2013: $0Net Assets 2013: $740,9092013Assets 2014: $801,870Liabilities 2014: $7,571Net Assets 2014: $794,2992014Assets 2015: $816,592Liabilities 2015: $0Net Assets 2015: $816,5922015Assets 2016: $914,938Liabilities 2016: $3,415Net Assets 2016: $911,5232016Assets 2017: $1,095,890Liabilities 2017: $1,550Net Assets 2017: $1,094,3402017Assets 2018: $1,134,257Liabilities 2018: $202Net Assets 2018: $1,134,0552018Assets 2019: $1,452,050Liabilities 2019: $1,034Net Assets 2019: $1,451,0162019Assets 2020: $1,690,934Liabilities 2020: $2,264Net Assets 2020: $1,688,6702020Assets 2021: $1,969,073Liabilities 2021: $3,073Net Assets 2021: $1,966,0002021Assets 2022: $1,736,643Liabilities 2022: $2,919Net Assets 2022: $1,733,7242022Assets 2023: $2,086,479Liabilities 2023: $4,772Net Assets 2023: $2,081,7072023Assets 2024: $2,396,540Liabilities 2024: $2,635Net Assets 2024: $2,393,9052024

Highlighted filing

2016

Assets$914,938
Liabilities$3,415
Net Assets$911,523

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $121,856Expenses 2011: $18,934Net Income 2011: $102,9222011Expenses 2012: $35,8722012Revenue 2013: $187,262Expenses 2013: $16,803Net Income 2013: $170,4592013Revenue 2014: $75,878Expenses 2014: $24,314Net Income 2014: $51,5642014Revenue 2015: $81,620Expenses 2015: $44,555Net Income 2015: $37,0652015Revenue 2016: $117,923Expenses 2016: $64,714Net Income 2016: $53,2092016Revenue 2017: $100,629Expenses 2017: $20,313Net Income 2017: $80,3162017Revenue 2018: $156,555Expenses 2018: $36,467Net Income 2018: $120,0882018Revenue 2019: $123,255Expenses 2019: $16,538Net Income 2019: $106,7172019Revenue 2020: $86,232Expenses 2020: $16,938Net Income 2020: $69,2942020Revenue 2021: $153,828Expenses 2021: $32,253Net Income 2021: $121,5752021Revenue 2022: $112,047Expenses 2022: $32,146Net Income 2022: $79,9012022Revenue 2023: $135,251Expenses 2023: $27,556Net Income 2023: $107,6952023Revenue 2024: $143,734Expenses 2024: $69,088Net Income 2024: $74,6462024

Highlighted filing

2016

Revenue$117,923
Expenses$64,714
Net Income$53,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,181
Mission and Program Overview

Mission

To strengthen the grain milling industry through educational programs, professional development efforts and research projects

To aid and assist in the education of milling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$794,383$901,937▲ $107,554
Cash and Non-Interest-Bearing Accounts$9,973$13,001▲ $3,028
Accounts Receivable$12,236$0▼ $12,236
Total Assets$816,592$914,938▲ $98,346
Liabilities
Other Liabilities$0$3,415▲ $3,415
Total Liabilities$0$3,415▲ $3,415
Net Assets / Fund Balance
Unrestricted Net Assets$701,592$796,523▲ $94,931
Temporarily Rstr Net Assets$115,000$115,000→ $0
Total Net Assets Fund Balance$816,592$911,523▲ $94,931
Total Liabilities and Net Assets / Fund Balance$816,592$914,938▲ $98,346
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melinda FarrisSecretary/treasurer$119,540$119,540

Board Members and Trustees

NameTitle
Brad AllenChairperson
Roy LoeppPast President
Stephen DoyleVice Chairperson
Darin ElliottTrustee
Drew StewartTrustee
Greg BallTrustee
Ian SlimmonTrustee
John MinerTrustee
Nelson SelmerTrustee
Scott EbbertTrustee
Stephen BanksTrustee
Steve CurranTrustee
Jeffrey HoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,935
Program Service Revenue
$0
Investment Income
$23,365
Other Revenue
$-1,377
All Other Contributions
$52,098
Change in Net Assets
$53,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,214
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,706--$54,706
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$1,771--$1,771
Advertising$868--$868
Total Functional Expenses$64,714$0$0$64,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,837-$1,377-
Total Events$43,837-$1,377$-1,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iaom$3,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews form 990 and presents it to the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is reviewed at each board meeting and signed by the members of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Milling Education
EIN
20-0411324
Phone
9133383377
Address
12351 W 96TH TERRACE NO 100, LENEXA, KS 66215

Signing Officer

Name
Melinda Farris
Title
Secretary
Phone
9133383377
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Farris
Formed
2003
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Jennifer a Allen
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 54,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,706.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071609
IRS990ScheduleA/InvestmentIncomeCYPct00.12370
IRS990ScheduleA/InvestmentIncomePYPct00.10550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal509Amt0507381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088232
IRS990ScheduleA/Total509Grp/TotalAmt0507381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IAOM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 54,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF OPERATIVE MILLERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431305095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE ADVANCEMENT OF TECHNOLOGY IN THE MILLING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012351 W 96TH TERRACE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LENEXA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03415
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF OPERATIVE MILLERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816592
IRS990/TotalAssetsEOYAmt0914938
IRS990/TotalAssetsGrp/BOYAmt0816592
IRS990/TotalAssetsGrp/EOYAmt0914938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064714
IRS990/TotalFunctionalExpensesGrp/TotalAmt064714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03415
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816592

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$0.14$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$2.08$0.14$0.03$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.11$0.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.09$0.02$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.12$0.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$0.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.08$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.12$0.02$0.10