Civic Intelligence

Western Seed Association

990EZ • Fiscal year 2020 • EIN 23-7428722

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 30, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

4.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

8.4%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$488,253

Up $19,482 (+4.2%) from 2019

Net Assets

Up

$488,253

Up $19,482 (+4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$149,667

Up $11,592 (+8.4%) from 2019

Expenses

Up

$144,751

Up $7,126 (+5.2%) from 2019

Net Income

Up

$4,916

Up $4,466 (+992%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$488,253
Liabilities-
Net Assets$488,253
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$149,667
Expenses$144,751
Net Income$4,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$149,667
Mission and Program Overview

Mission

ASSISTANCE FOR MEMBERS

Provides scholarships and meetings for members

Program Services

DescriptionGrantsExpenses
ELEVEN (11) SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT FENSKEPresident-$0--
BRETT BARNMERTVP-$0--
KYLE ATKINSONTreasurer-$0--
RYAN DURHAMSecretary-$0--
FRED MOHRDirector-$0--
DAVID PEARLDirector-$0--
GARTH KASTEDirector-$0--
TINA BOWLINGAssociation ManagerPT$0--
BILL TALLEYIpp-$0--
MATT MALINIpp-$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
2020-09-30

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 8417.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“Annual convention expense 65096.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 1452.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 30000.”

Form 990EZ, Part I, Line 16

“OPERATING EXPS 45204.”

Form 990EZ, Part I, Line 16

“MEMBER DIRECTORY 2999.”

Raw XML Appendix164 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/PersonNm0TINA BOWLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08593583443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 BOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0488253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0488253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0488253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT FENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BARNMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARTH KASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT MALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IPP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014566
IRS990EZ/OtherExpensesTotalAmt0144751
IRS990EZ/OtherRevenueTotalAmt08417
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SCHOLARSHIPS AND MEETINGS FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt085215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVEN (11) SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144751
IRS990EZ/TotalRevenueAmt0149667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 8417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONVENTION EXPENSE 65096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPS 45204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER DIRECTORY 2999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594167333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/AtSubmissionCreationDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.227.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:19:13
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/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02020-10-07T06:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,253
Liabilities
-
Net assets
$488,253
Revenue
$149,667
Expenses
$144,751
Net income
$4,916
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