Civic Intelligence

Western Seed Association

990EZ • Fiscal year 2018 • EIN 23-7428722

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 31, 2018

Organization ProfileN/A
PO Box 867Berea, KY 40403

(859) 416-7333

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$468,321

No earlier filing loaded for comparison.

Net Assets

$468,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$131,528

No earlier filing loaded for comparison.

Expenses

$112,330

No earlier filing loaded for comparison.

Net Income

$19,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $468,321Net Assets 2018: $468,3212018Assets 2019: $468,771Net Assets 2019: $468,7712019Assets 2020: $488,253Net Assets 2020: $488,2532020Assets 2021: $539,872Liabilities 2021: $0Net Assets 2021: $539,8722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $667,215Liabilities 2023: $0Net Assets 2023: $667,2152023Assets 2024: $776,922Liabilities 2024: $0Net Assets 2024: $776,9222024

Highlighted filing

2018

Assets$468,321
Liabilities-
Net Assets$468,321
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $131,528Expenses 2018: $112,330Net Income 2018: $19,1982018Revenue 2019: $138,075Expenses 2019: $137,625Net Income 2019: $4502019Revenue 2020: $149,667Expenses 2020: $144,751Net Income 2020: $4,9162020Revenue 2021: $112,797Expenses 2021: $61,178Net Income 2021: $51,6192021Revenue 2022: $186,550Expenses 2022: $228,868Net Income 2022: -$42,3182022Revenue 2023: $257,632Expenses 2023: $164,613Net Income 2023: $93,0192023Revenue 2024: $310,923Expenses 2024: $208,540Net Income 2024: $102,3832024

Highlighted filing

2018

Revenue$131,528
Expenses$112,330
Net Income$19,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$131,528
Mission and Program Overview

Mission

ASSISTANCE FOR MEMBERS

Provides scholarships and meetings for members

Program Services

DescriptionGrantsExpenses
ELEVEN (11) SCHOLARSHIPS-$30,196
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TALLEYPresident-$0--
MATT MALINPresident-Elect-$0--
JESSE SMARTTreasurer-$0--
MATT FENSKESecond Vice President-$0--
BRETT BAMERTSecretary-$0--
FRED MOHRPast President-$0--
MIKE BAKERDirector-$0--
WENDELL HOWARDDirector-$0--
GARTH KASTEDirector-$0--
TINA BOWLINGAssociation ManagerPT$0--
DAVID PEARLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Seed Association
EIN
23-7428722
Phone
8594167333
Address
PO BOX 867, BEREA, KY 40403

Signing Officer

Name
Tina Bowling
Title
Association Manager
Phone
8594167333
Signed
2018-08-31

Preparer

Firm
Davis & Hylton Accounting & Tax Service
Address
125 CLAY DR STE B, BEREA, KY 40403
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 375.”

Form 990EZ, Part I, Line 10

“Scholarships and awards; scholarships; : , , , ; , 30196.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 203.”

Form 990EZ, Part I, Line 16

“Annual convention expense 37264.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 2026.”

Form 990EZ, Part I, Line 20

“Unrealized net gains 17810.”

Raw XML Appendix152 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08593583443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 BOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030196
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468321
IRS990EZ/OccupancyRentUtltsAndMaintAmt02944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT BAMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDELL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARTH KASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017810
IRS990EZ/OtherExpensesTotalAmt039493
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SCHOLARSHIPS AND MEETINGS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt06697
IRS990EZ/ProgramServiceRevenueAmt077450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVEN (11) SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112330
IRS990EZ/TotalProgramServiceExpensesAmt030196
IRS990EZ/TotalRevenueAmt0131528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND AWARDS; SCHOLARSHIPS; : , , , ; , 30196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONVENTION EXPENSE 37264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED NET GAINS 17810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594167333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SEED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237428722
ReturnHeader/Filer/PhoneNum08594167333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E3FD35665FE0C3D896E95C076B1747D4AA74FF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.227.98
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CLAY DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02018-09-17T08:40:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,321
Liabilities
-
Net assets
$468,321
Revenue
$131,528
Expenses
$112,330
Net income
$19,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.11$2.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.58$1.65$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$2.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.13$0.61$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$1.50$1.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.68$4.68$1.32$1.12$0.19