Civic Intelligence

Kansas Press Association Inc

990 • Fiscal year 2020 • EIN 48-0290155

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4021 SW 10th St 351Topeka, KS 66604

(785) 271-5304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$630,453

Up $127,545 (+25%) from 2019

Net Assets

Up

$358,587

Up $46,778 (+15%) from 2019

Liabilities

Up

$271,866

Up $80,767 (+42%) from 2019

Revenue

Up

$941,910

Up $164,510 (+21%) from 2019

Expenses

Down

$834,680

Down $10,994 (-1.3%) from 2019

Net Income

Up

$107,230

Up $175,504 (+257%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $502,908Liabilities 2019: $191,099Net Assets 2019: $311,8092019Assets 2020: $630,453Liabilities 2020: $271,866Net Assets 2020: $358,5872020Assets 2021: $616,310Liabilities 2021: $153,332Net Assets 2021: $462,9782021Assets 2022: $658,026Liabilities 2022: $223,372Net Assets 2022: $434,6542022Assets 2023: $601,728Liabilities 2023: $166,738Net Assets 2023: $434,9902023Assets 2024: $516,837Liabilities 2024: $151,819Net Assets 2024: $365,0182024

Highlighted filing

2020

Assets$630,453
Liabilities$271,866
Net Assets$358,587

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $777,400Expenses 2019: $845,674Net Income 2019: -$68,2742019Revenue 2020: $941,910Expenses 2020: $834,680Net Income 2020: $107,2302020Revenue 2021: $739,914Expenses 2021: $645,527Net Income 2021: $94,3872021Revenue 2022: $887,815Expenses 2022: $894,602Net Income 2022: -$6,7872022Revenue 2023: $663,791Expenses 2023: $677,242Net Income 2023: -$13,4512023Revenue 2024: $527,219Expenses 2024: $607,803Net Income 2024: -$80,5842024

Highlighted filing

2020

Revenue$941,910
Expenses$834,680
Net Income$107,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,030,537
Mission and Program Overview

Mission

To preserve the legacy and to ensure and advance the prominence of kansas newspapers and the communities they faithfully serve.

To preserve the legacy and to ensure and advance the prominence of kansas newspapers and the communities they faithfully serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$246,960-
Accounts Receivable$84,436$154,647▲ $70,211
Investments in Publicly Traded Securities-$137,491-
Cash and Non-Interest-Bearing Accounts$118,187$40,010▼ $78,177
Land, Buildings, and Equipment, Net$73,740$28,796▼ $44,944
Prepaid Expenses and Deferred Charges-$13,591-
Total Assets$502,908$630,453▲ $127,545
Other Assets Total$226,545$8,958▼ $217,587
Liabilities
Deferred Revenue-$129,821-
Other Liabilities$146,028$91,086▼ $54,942
Accounts Payable and Accrued Expenses$34,871$50,959▲ $16,088
Unsecured Notes Loans Payable$10,200--
Total Liabilities$191,099$271,866▲ $80,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,809$358,587▲ $46,778
Total Net Assets Fund Balance$311,809$358,587▲ $46,778
Total Liabilities and Net Assets / Fund Balance$502,908$630,453▲ $127,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,796$24,675$53,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin Clasen WunderlichPresident
Alicia PaulDirector
Jeff CottDirector
Nickole ByersDirector
David Allen Seaton1st VP
Joey YoungPast Preside
Chad LawhornPres Elect
Tim StaufferTreasurer, 2
Revenue and Support

Revenue Composition

Contributions and Grants
$116,537
Program Service Revenue
$78,606
Investment Income
$110,685
Other Revenue
$636,082
Change in Net Assets
$107,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,160
Revenue Not Reported on Financial Statements
$40,750
Revenue Not Reported on Form 990
$14,498
Other Revenue Adjustments
$40,750
Total Revenue per Audited Statements
$915,658
Total Revenue per Form 990
$941,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,035
Salaries, Compensation, and Employee Benefits$297,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$386,819$165-$386,984
Other Salaries and Wages-$251,035-$251,035
Other Employee Benefits-$20,609-$20,609
Payroll Taxes-$18,443-$18,443
Office Expenses$1,257$14,113-$15,370
Conferences and Meetings$14,646--$14,646
All Other Expenses$2,534$10,871-$13,405
Information Technology$598$10,461-$11,059
Depreciation Depletion-$10,529-$10,529
Fees for Services Accounting-$8,429-$8,429
Insurance-$8,324-$8,324
Pension Plan Contributions-$7,558-$7,558
Other Expenses$10,146$5,109-$5,109
Occupancy-$4,217-$4,217
Fees for Services Other-$1,340-$1,340
Travel-$536-$536
Total Functional Expenses$456,750$377,930$0$834,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$834,680
Total Expenses per Audited Statements$796,366
Expenses per Audited Statements$793,930
Expenses Not Reported on Financial Statements$40,750
Other Expense Adjustments$40,750
Expenses Not Reported on Form 990$2,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,472
Fundraising Direct Expenses$2,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$16,472$16,472$2,436$14,036
Total Events$16,472$16,472$2,436$14,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$91,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Kansas press association has members.

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

Members meet certain requirements and pay dues.

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

The form 990 is reviewed by the treasurer and accountant of the corporation before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation, copies of governing document, conflicts of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kansas Press Association Inc
EIN
48-0290155
Phone
7852715304
Address
4021 SW 10TH ST 351, TOPEKA, KS 66604

Signing Officer

Name
Tim Stauffer
Title
Treasurer, 2nd VP
Phone
7852715304
Signed
2021-11-15

Organization Details

Principal Officer
Tim Stauffer
Formed
2019
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members serve on a volunteer basis.

Form 990, Page 2, Part III, Line 4D

To promote the use of newspapers in kansas.

Form 990, Part XI, Line 9

Spelling bee expenses 2,436 cogs 990t -40,750 spelling bee exps -2,436 cogs 990t 40,750

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Spelling bee expenses 2,436

Schedule D, Page 4, Part XI, Line 4B

COGS 990T 40,750

Schedule D, Page 4, Part XII, Line 2D

SPELLING BEE EXPS 2,436

Schedule D, Page 4, Part XII, Line 4B

COGS 990T 40,750

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IRS990/PYOtherExpensesAmt0581751
IRS990/PYOtherRevenueAmt0387451
IRS990/PYProgramServiceRevenueAmt0289756
IRS990/PYRevenuesLessExpensesAmt0-68274
IRS990/PYSalariesCompEmpBnftPaidAmt0263923
IRS990/PYTotalExpensesAmt0845674
IRS990/PYTotalRevenueAmt0777400
IRS990/ReconcilationRevenueExpnssAmt0107230
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087573
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0208964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208964
IRS990ScheduleA/TotalSupportAmt0212783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040750
IRS990ScheduleD/ExpensesSubtotalAmt0793930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012062
IRS990ScheduleD/OtherExpensesIncludedAmt02436
IRS990ScheduleD/OtherExpensesNotIncludedAmt040750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02436
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040750
IRS990ScheduleD/RevenueNotReportedAmt014498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040750
IRS990ScheduleD/RevenueSubtotalAmt0901160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPELLING BEE EXPENSES 2,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 990T 40,750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPELLING BEE EXPS 2,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS 990T 40,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028796
IRS990ScheduleD/TotalExpensesPerForm990Amt0834680
IRS990ScheduleD/TotalLiabilityAmt091086
IRS990ScheduleD/TotalRevenuePerForm990Amt0941910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE USE OF NEWSPAPERS IN KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KANSAS PRESS ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEET CERTAIN REQUIREMENTS AND PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER AND ACCOUNTANT OF THE CORPORATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, COPIES OF GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPELLING BEE EXPENSES 2,436 COGS 990T -40,750 SPELLING BEE EXPS -2,436 COGS 990T 40,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANSAS NEWSPAPER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480946013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04021 SW 10TH ST 351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt03,000 PER MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KANSAS NEWSPAPER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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