Civic Intelligence

Tegma

990 • Fiscal year 2020 • EIN 44-0544601

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-21%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$388,591

Down $78,989 (-17%) from 2019

Net Assets

Down

$388,591

Down $78,989 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$213,607

Down $57,896 (-21%) from 2019

Expenses

Up

$292,596

Up $41,478 (+17%) from 2019

Net Income

Down

-$78,989

Down $99,374 (-487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$388,591
Liabilities$0
Net Assets$388,591
Open 2020 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

2020

Revenue$213,607
Expenses$292,596
Net Income-$78,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$213,607
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$467,580$388,591▼ $78,989
Total Assets$467,580$388,591▼ $78,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,580$388,591▼ $78,989
Total Net Assets Fund Balance$467,580$388,591▼ $78,989
Total Liabilities and Net Assets / Fund Balance$467,580$388,591▼ $78,989
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Terry McdermottChairman
Bob PetersonPresident
Aaron ReidDirector
Angela CaddellDirector
Brad ThrasherDirector
Jeff YoakumDirector
Joe SmithDirector
Katie HadenfeldtDirector
Patrick BryanDirector
Shaun MeinersDirector
Wyatt BrummerFirst Vice C
Greg BeckSecond Vice
Erica VenancioSecretary -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,115
Investment Income
$1,492
Other Revenue
$0
Change in Net Assets
$-78,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,732
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$161,864--$161,864
Fees for Services Other$122,471--$122,471
Fees for Services Accounting$8,261--$8,261
Total Functional Expenses$292,596$0$0$292,596
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 98,750 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 97,750 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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mcdermott
Formed
1918
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
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

“Bank service charges 305 0 0 insurance-liability 500 0 0 office expense 890 0 0 pay pal fees 2,276 0 0 peterson consulting services 98,750 0 0 scholarships 19,750 0 0 total 122,471 0 0”

Raw XML Appendix308 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/BooksInCareOfDetail/PhoneNum08162182328
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IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0TEGMA 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETERSON CONSULTING ANNUAL PAYMENT OF 98,750 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 97,750 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/ExplanationTxt9BANK SERVICE CHARGES 305 0 0 INSURANCE-LIABILITY 500 0 0 OFFICE EXPENSE 890 0 0 PAY PAL FEES 2,276 0 0 PETERSON CONSULTING SERVICES 98,750 0 0 SCHOLARSHIPS 19,750 0 0 TOTAL 122,471 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,591
Liabilities
$0
Net assets
$388,591
Revenue
$213,607
Expenses
$292,596
Net income
-$78,989
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
2020Detailed filing. Detailed filing data is available for this year.$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