Civic Intelligence

Tegma

990 • Fiscal year 2019 • EIN 44-0544601

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

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

45th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$467,580

Up $20,385 (+4.6%) from 2018

Net Assets

Up

$467,580

Up $20,385 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$271,503

Down $111 (-0.0%) from 2018

Expenses

Up

$251,118

Up $37,513 (+18%) from 2018

Net Income

Down

$20,385

Down $37,624 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$467,580
Liabilities$0
Net Assets$467,580
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$271,503
Expenses$251,118
Net Income$20,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$271,503
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$447,195$467,580▲ $20,385
Total Assets$447,195$467,580▲ $20,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,195$467,580▲ $20,385
Total Net Assets Fund Balance$447,195$467,580▲ $20,385
Total Liabilities and Net Assets / Fund Balance$447,195$467,580▲ $20,385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MillsChairman
Bob PetersonPresident
Aaron ReidDirector
Alan KoenigDirector
Brad ThrasherDirector
Greg BeckDirector
Jeff YoakumDirector
Joe SmithDirector
Patrick BryanDirector
Sam SexhusDirector
Terry McdermottFirst Vice C
Wyatt BrummerSecond Vice
Erica VenancioSecretary -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,400
Investment Income
$3,103
Other Revenue
$0
Change in Net Assets
$20,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,328
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
Benefits to Members$144,790--$144,790
Fees for Services Other$104,861--$104,861
Fees for Services Accounting$1,467--$1,467
Total Functional Expenses$251,118$0$0$251,118
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 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
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 95,000 approved by board and members each year.”

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

“Elected members members are nominated by a current member and approved by board and membership.”

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 committee is provided a copy of the return for review and approval prior to filing. The membership 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 would not participate in the decision process. Annual non-conflict statements filed with the board.”

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 management services and does not pay salary or wages directly. The management contract is 95,000 annually.”

Form 990, Page 6, Part VI, Line 18

“Available upon request at the company offices.”

Form 990, Page 6, Part VI, Line 19

“Per request a copy is made available 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
Erica Venancio
Title
Secretary - Tresurer
Phone
8169122084
Signed
2020-02-04
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 4,029 0 0 office expense 1,641 0 0 peterson consulting services 95,000 0 0 bank service charges 5 0 0 pay pal fees 3,001 0 0 postage 18 0 0 software fees 667 0 0 total 104,861 0 0”

Raw XML Appendix307 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY -
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETERSON CONSULTING ANNUAL PAYMENT OF 95,000 APPROVED BY BOARD AND MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED MEMBERS MEMBERS ARE NOMINATED BY A CURRENT MEMBER AND APPROVED BY BOARD AND MEMBERSHIP.
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 COMMITTEE IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO FILING. THE MEMBERSHIP 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 WOULD NOT PARTICIPATE IN THE DECISION PROCESS. ANNUAL NON-CONFLICT STATEMENTS FILED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PAID. MANAGEMENT COMPANY COMPENSATES THEIR OWN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPANY USES A MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES AND DOES NOT PAY SALARY OR WAGES DIRECTLY. THE MANAGEMENT CONTRACT IS 95,000 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST AT THE COMPANY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER REQUEST A COPY IS MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-LIABILITY 500 0 0 LOCAL MEETINGS 4,029 0 0 OFFICE EXPENSE 1,641 0 0 PETERSON CONSULTING SERVICES 95,000 0 0 BANK SERVICE CHARGES 5 0 0 PAY PAL FEES 3,001 0 0 POSTAGE 18 0 0 SOFTWARE FEES 667 0 0 TOTAL 104,861 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEGMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA VENANCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169122084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId080506FADE4CA86AD0DB36985207A6C6439506B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDFAC68B956009903F3100CF0F24F0FD2F5A55E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.53.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:10
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MARTIN
ReturnHeader/ReturnTs02020-02-06T14:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,580
Liabilities
$0
Net assets
$467,580
Revenue
$271,503
Expenses
$251,118
Net income
$20,385
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
2019Detailed filing. Detailed filing data is available for this year.$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