Civic Intelligence

Western Seed Association

990 • Fiscal year 2021 • EIN 23-7428722

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

PO Box 867Berea, KY 40403

(859) 416-7333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $488,253 (-100%) from 2020

Net Assets

Down

$0

Down $488,253 (-100%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$144,416

Down $5,251 (-3.5%) from 2020

Expenses

Down

$89,032

Down $55,719 (-38%) from 2020

Net Income

Up

$55,384

Up $50,468 (+1027%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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 2021: $144,416Expenses 2021: $89,032Net Income 2021: $55,3842021Revenue 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

2021

Revenue$144,416
Expenses$89,032
Net Income$55,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$144,416
Mission and Program Overview

Mission

ASSISTANCE FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,872--
Rtn Earn Endowment Incm Other Fnds$539,872--
Total Assets$539,872$0▼ $539,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,872$0▼ $539,872
Total Liabilities and Net Assets / Fund Balance$539,872$0▼ $539,872
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$146,710
Program Service Revenue
$0
Investment Income
$-2,294
Other Revenue
$0
Change in Net Assets
$55,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,032$0$0$89,032
Total Functional Expenses$89,032$0$0$89,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Bowling
Formed
2018
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

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

Pt VI, Line 11B

ANNUAL REVIEW

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
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ReturnHeader/ReturnTs02022-02-25T04:20:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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