Civic Intelligence

Western Seed Association

990EZ • Fiscal year 2019 • EIN 23-7428722

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$468,771

Up $450 (+0.1%) from 2018

Net Assets

Up

$468,771

Up $450 (+0.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$138,075

Up $6,547 (+5.0%) from 2018

Expenses

Up

$137,625

Up $25,295 (+23%) from 2018

Net Income

Down

$450

Down $18,748 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$468,771
Liabilities-
Net Assets$468,771
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$138,075
Expenses$137,625
Net Income$450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$138,075
Mission and Program Overview

Mission

ASSISTANCE FOR MEMBERS

Provides scholarships and meetings for members

Program Services

DescriptionGrantsExpenses
ELEVEN (11) SCHOLARSHIPS-$36,000
Compensation and Service Providers
Top Officer Pay48th 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
2019-09-09

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 1127.”

Form 990EZ, Part I, Line 10

“Scholarships and awards; scholarships; : , , , ; , 36000.”

Form 990EZ, Part I, Line 16

“Bank service charge 3587.”

Form 990EZ, Part I, Line 16

“Annual convention expense 38382.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 7496.”

Raw XML Appendix170 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/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
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IRS990EZ/ExcessOrDeficitForYearAmt0450
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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/OtherExpensesTotalAmt049465
IRS990EZ/OtherRevenueTotalAmt01127
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SCHOLARSHIPS AND MEETINGS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02631
IRS990EZ/ProgramServiceRevenueAmt083230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVEN (11) SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137625
IRS990EZ/TotalProgramServiceExpensesAmt036000
IRS990EZ/TotalRevenueAmt0138075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND AWARDS; SCHOLARSHIPS; : , , , ; , 36000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 3587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONVENTION EXPENSE 38382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS 7496.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594167333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.227.98
ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:56:02
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/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02019-09-14T05:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,771
Liabilities
-
Net assets
$468,771
Revenue
$138,075
Expenses
$137,625
Net income
$450
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