Civic Intelligence

Tegma

990 • Fiscal year 2018 • EIN 44-0544601

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$447,195

Up $58,009 (+15%) from 2017

Net Assets

Up

$447,195

Up $58,009 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$271,614

Up $14,452 (+5.6%) from 2017

Expenses

Up

$213,605

Up $9,568 (+4.7%) from 2017

Net Income

Up

$58,009

Up $4,884 (+9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$447,195
Liabilities$0
Net Assets$447,195
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$271,614
Expenses$213,605
Net Income$58,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$271,614
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$389,186$447,195▲ $58,009
Total Assets$389,186$447,195▲ $58,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$389,186$447,195▲ $58,009
Total Net Assets Fund Balance$389,186$447,195▲ $58,009
Total Liabilities and Net Assets / Fund Balance$389,186$447,195▲ $58,009
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott MillsChairman
Bob PetersonPresident
Aaron ReidDirector
Alan KoenigDirector
Barbara HaertlingDirector
Brad ThrasherDirector
Joe SmithDirector
Patrick BryanDirector
Tom MeyerDirector
Wyatt BrummerDirector
Terry McdermottFirst Vice C
Erica VenancioSecretary -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,724
Investment Income
$890
Other Revenue
$0
Change in Net Assets
$58,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,997
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$106,715--$106,715
Benefits to Members$105,608--$105,608
Fees for Services Accounting$1,282--$1,282
Total Functional Expenses$213,605$0$0$213,605
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
Annual disclosure for covered persons
Yes
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
Yes
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 annual payment of 100,000 approved by board and members ecah year.”

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

“Elected memebers members are nominated by another members and approved by board and members.”

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

“Election of the board is by member election and any changes to by-laws are made by member vote”

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. The mebership can review return upon request.”

Form 990, Page 6, Part VI, Line 12C

“If there were to be a conflict the board would take action to resolve conflict and make sure those who may have a conflict woudl not participate in the desicion process.”

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 100,000”

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
Scott Mills
Title
Chairman
Phone
8169122084
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mills
Formed
1918
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
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 2,119 0 0 office expense 907 0 0 peterson consulting services 100,000 0 0 bank service charges 5 0 0 pay pal fees 2,032 0 0 postage 440 0 0 software fees 284 0 0 printing 428 0 0 total 106,715 0 0”

Raw XML Appendix301 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/BusinessName/BusinessNameLine1Txt0PETERSON AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08162182328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26426
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HAERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON REID
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA VENANCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY -
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
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IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETERSON CONSULTING ANNUAL PAYMENT OF 100,000 APPROVED BY BOARD AND MEMBERS ECAH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED MEMEBERS MEMBERS ARE NOMINATED BY ANOTHER MEMBERS AND APPROVED BY BOARD AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD IS BY MEMBER ELECTION AND ANY CHANGES TO BY-LAWS ARE MADE BY MEMBER VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY - THE EXECUTIVE COMMITEE IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO FILING. THE MEBERSHIP CAN REVIEW RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THERE WERE TO BE A CONFLICT THE BOARD WOULD TAKE ACTION TO RESOLVE CONFLICT AND MAKE SURE THOSE WHO MAY HAVE A CONFLICT WOUDL NOT PARTICIPATE IN THE DESICION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PAID. MANAGEMENT COMPANY COMPENSATES THEIR OWN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPANY USES A MANAGEMENT COMPANY TO PROVIDE AMANGEMENT SERVICES AND DOES NOT PAY SALARY OR WAGES DIRECTLY. MANAGEMENT CONTRACT IS 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAIALBLE UPON REQUEST AT THE COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER REQUEST A COPY IS MADE AVAIALBLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-LIABILITY 500 0 0 LOCAL MEETINGS 2,119 0 0 OFFICE EXPENSE 907 0 0 PETERSON CONSULTING SERVICES 100,000 0 0 BANK SERVICE CHARGES 5 0 0 PAY PAL FEES 2,032 0 0 POSTAGE 440 0 0 SOFTWARE FEES 284 0 0 PRINTING 428 0 0 TOTAL 106,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0213605
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08169122084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B3266B5625E7584409292859CD4A5510C080FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F22176F6EAEB95E1F484104C3B2332FF6A14D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.53.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:59
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02019-03-04T17:19:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,195
Liabilities
$0
Net assets
$447,195
Revenue
$271,614
Expenses
$213,605
Net income
$58,009
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
2018Detailed filing. Detailed filing data is available for this year.$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