Civic Intelligence

Tegma

990 • Fiscal year 2016 • EIN 44-0544601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$336,061

Up $25,937 (+8.4%) from 2015

Net Assets

Up

$336,061

Up $25,937 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Down

$212,179

Down $20,318 (-8.7%) from 2015

Expenses

Up

$186,242

Up $26,917 (+17%) from 2015

Net Income

Down

$25,937

Down $47,235 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$336,061
Liabilities$0
Net Assets$336,061
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$212,179
Expenses$186,242
Net Income$25,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$212,179
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,124$336,061▲ $25,937
Total Assets$310,124$336,061▲ $25,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,124$336,061▲ $25,937
Total Net Assets Fund Balance$310,124$336,061▲ $25,937
Total Liabilities and Net Assets / Fund Balance$310,124$336,061▲ $25,937
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mark HustonChair
Barbara HaertlingDirector
David AyersDirector
Jason HessDirector
John GlynnDirector
Pete GoetzmannDirector
Scott MillsDirector
Terry McdermottDirector
Wyatt BrummerDirector
Ryan PellettFirst Vice C
Roger FraySecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,825
Investment Income
$529
Other Revenue
$103,825
Change in Net Assets
$25,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,890
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
Fees for Services Other$99,564--$99,564
Benefits to Members$85,352--$85,352
Fees for Services Accounting$1,326--$1,326
Total Functional Expenses$186,242$0$0$186,242
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“PETERSON CONSULTING”

Form 990, Page 6, Part VI, Line 7A

“ELECTED MEMEBERS”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members.”

Form 990, Page 6, Part VI, Line 11B

“Governing body - the executive commitee is provided a copy of the return for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid. Management company compensates their own employees.”

Form 990, Page 6, Part VI, Line 15B

“Company uses a management company to provide amangement services and does not pay salary or wages directly. Management contract is 75,000.”

Form 990, Page 6, Part VI, Line 18

“Avaialble upon request at the company offices.”

Form 990, Page 6, Part VI, Line 19

“Per request a copy is made avaialble at the office of the organization.”

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
2017-01-31

Organization Details

Principal Officer
Mark Huston
Voting Board Members
35
Independent Board Members
35
Employees
0

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, Part IX, Line 11G

“Insurance-liability 500 0 0 local meetings 3,314 0 0 office expense 750 0 0 peterson consulting services 95,000 0 0 total 99,564 0 0”

Raw XML Appendix285 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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IRS990/BooksInCareOfDetail/PhoneNum08162182328
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IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MILLS
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER FRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETERSON CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY - THE EXECUTIVE COMMITEE IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID. MANAGEMENT COMPANY COMPENSATES THEIR OWN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY USES A MANAGEMENT COMPANY TO PROVIDE AMANGEMENT SERVICES AND DOES NOT PAY SALARY OR WAGES DIRECTLY. MANAGEMENT CONTRACT IS 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAIALBLE UPON REQUEST AT THE COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER REQUEST A COPY IS MADE AVAIALBLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE-LIABILITY 500 0 0 LOCAL MEETINGS 3,314 0 0 OFFICE EXPENSE 750 0 0 PETERSON CONSULTING SERVICES 95,000 0 0 TOTAL 99,564 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt026535 W 110TH STREET
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066061
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165694020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0TEGM
ReturnHeader/Filer/EIN0440544601
ReturnHeader/Filer/PhoneNum08165694020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26426
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431530865
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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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02017-05-15T16:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,061
Liabilities
$0
Net assets
$336,061
Revenue
$212,179
Expenses
$186,242
Net income
$25,937
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
2016Detailed filing. Detailed filing data is available for this year.$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