Civic Intelligence

Tegma

990EZ • Fiscal year 2014 • EIN 44-0544601

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TEGMA.ORG
PO Box 26426Kansas City, MO 64196

(816) 569-4020

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,952

Up $31,107 (+15%) from 2013

Net Assets

Up

$236,952

Up $31,107 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$188,824

Up $1,115 (+0.6%) from 2013

Expenses

Up

$157,717

Up $10,998 (+7.5%) from 2013

Net Income

Down

$31,107

Down $9,883 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $152,699Net Assets 2011: $152,6992011Assets 2012: $164,855Net Assets 2012: $164,8552012Assets 2013: $205,845Net Assets 2013: $205,8452013Assets 2014: $236,952Net Assets 2014: $236,9522014Assets 2015: $310,124Liabilities 2015: $0Net Assets 2015: $310,1242015Assets 2016: $336,061Liabilities 2016: $0Net Assets 2016: $336,0612016Assets 2017: $389,186Liabilities 2017: $0Net Assets 2017: $389,1862017Assets 2018: $447,195Liabilities 2018: $0Net Assets 2018: $447,1952018Assets 2019: $467,580Liabilities 2019: $0Net Assets 2019: $467,5802019Assets 2020: $388,591Liabilities 2020: $0Net Assets 2020: $388,5912020Assets 2021: $500,309Liabilities 2021: $0Net Assets 2021: $500,3092021Assets 2022: $556,541Liabilities 2022: $0Net Assets 2022: $556,5412022Assets 2023: $689,780Liabilities 2023: $0Net Assets 2023: $689,7802023

Highlighted filing

2014

Assets$236,952
Liabilities-
Net Assets$236,952
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $176,791Expenses 2011: $116,560Net Income 2011: $60,2312011Revenue 2012: $167,366Expenses 2012: $155,210Net Income 2012: $12,1562012Revenue 2013: $187,709Expenses 2013: $146,719Net Income 2013: $40,9902013Revenue 2014: $188,824Expenses 2014: $157,717Net Income 2014: $31,1072014Revenue 2015: $232,497Expenses 2015: $159,325Net Income 2015: $73,1722015Revenue 2016: $212,179Expenses 2016: $186,242Net Income 2016: $25,9372016Revenue 2017: $257,162Expenses 2017: $204,037Net Income 2017: $53,1252017Revenue 2018: $271,614Expenses 2018: $213,605Net Income 2018: $58,0092018Revenue 2019: $271,503Expenses 2019: $251,118Net Income 2019: $20,3852019Revenue 2020: $213,607Expenses 2020: $292,596Net Income 2020: -$78,9892020Revenue 2021: $298,421Expenses 2021: $186,703Net Income 2021: $111,7182021Revenue 2022: $347,046Expenses 2022: $290,814Net Income 2022: $56,2322022Revenue 2023: $529,445Expenses 2023: $396,206Net Income 2023: $133,2392023

Highlighted filing

2014

Revenue$188,824
Expenses$157,717
Net Income$31,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$188,824
Mission and Program Overview

Mission

Tegma seeks to provide a forum where the grain-based agribusiness industry can debate, discuss and facilitate resolution of operational and business issues bringing insight to its membership and stakeholders.

Trade association for grain based agribusiness.

Program Services

DescriptionGrantsExpenses
CONDUCT MEETINGS FOR INFORMATION ON CURRENT DEVELOPMENTS IN AGRIBUSINESS.--
CONDUCT MEETINGS FOR INFORMATION ON CURRENT DEVELOPMENTS IN AGRIBUSINESS.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTSee List-$0--
Filing and Contact Details

Filer

Filer Name
Tegma
EIN
44-0544601
Phone
8165694020
Address
PO BOX 26426, KANSAS CITY, MO 64196

Signing Officer

Name
Mark Huston
Title
Chair
Phone
8165694020
Signed
2015-05-14

Preparer

Firm
HIGDON & HALE CPA'S PC
Address
6310 LAMAR AVE STE 110, OVERLAND PARK, KS 66202-4284
Preparer
John P Martin
Phone
9138317000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member meeting income 91,755 total 91,755”

Form 990-ez, Part III, Line 31

“Conduct meetings for information on current developments in agribusiness.”

Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt078054
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08162182328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236952
IRS990EZ/GrossReceiptsAmt0188824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEE LIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt091755
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION FOR GRAIN BASED AGRIBUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MEETINGS FOR INFORMATION ON CURRENT DEVELOPMENTS IN AGRIBUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT MEETINGS FOR INFORMATION ON CURRENT DEVELOPMENTS IN AGRIBUSINESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157717
IRS990EZ/TotalRevenueAmt0188824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEGMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER MEETING INCOME 91,755 TOTAL 91,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT MEETINGS FOR INFORMATION ON CURRENT DEVELOPMENTS IN AGRIBUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165694020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEGMA
ReturnHeader/Filer/BusinessNameControlTxt0TEGM
ReturnHeader/Filer/EIN0440544601
ReturnHeader/Filer/PhoneNum08165694020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26426
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431530865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGDON & HALE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06310 LAMAR AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662024284
ReturnHeader/PreparerPersonGrp/PhoneNum09138317000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02015-05-15T16:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,952
Liabilities
-
Net assets
$236,952
Revenue
$188,824
Expenses
$157,717
Net income
$31,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$5.29$3.96$1.33
2022Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$3.47$2.91$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$2.98$1.87$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.14$2.93$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$2.72$2.51$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.72$2.14$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.57$2.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.12$1.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.32$1.59$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.89$1.58$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.88$1.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$1.67$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.77$1.17$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits