Civic Intelligence

Alumni Association of Kansas State University

990T • Fiscal year 2021 • EIN 48-0495058

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.K-STATE.COM

View Organization Page

1720 Alumni Center No 400Manhattan, KS 66506

(785) 532-6260

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,950,934Liabilities 2011: $631,139Net Assets 2011: $13,319,7952011Assets 2012: $14,254,632Liabilities 2012: $665,653Net Assets 2012: $13,588,9792012Assets 2013: $15,011,488Liabilities 2013: $667,480Net Assets 2013: $14,344,0082013Assets 2014: $16,455,347Liabilities 2014: $822,498Net Assets 2014: $15,632,8492014Assets 2015: $17,565,395Liabilities 2015: $1,002,563Net Assets 2015: $16,562,8322015Assets 2016: $17,573,213Liabilities 2016: $939,883Net Assets 2016: $16,633,3302016Assets 2017: $18,212,840Liabilities 2017: $1,077,557Net Assets 2017: $17,135,2832017Assets 2018: $19,174,198Liabilities 2018: $1,114,540Net Assets 2018: $18,059,6582018Assets 2019: $20,599,420Liabilities 2019: $1,354,567Net Assets 2019: $19,244,8532019Assets 2020: $21,602,600Liabilities 2020: $1,655,818Net Assets 2020: $19,946,7822020Assets 2021: $25,474,981Liabilities 2021: $1,762,561Net Assets 2021: $23,712,4202021Assets 2022: $26,684,842Liabilities 2022: $1,501,616Net Assets 2022: $25,183,2262022

Latest loaded filing

2022

Assets$26,684,842
Liabilities$1,501,616
Net Assets$25,183,226
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,085,9152011Expenses 2012: $3,139,3662012Expenses 2013: $3,512,1832013Revenue 2014: $4,427,355Expenses 2014: $3,643,100Net Income 2014: $784,2552014Revenue 2015: $5,288,102Expenses 2015: $3,943,477Net Income 2015: $1,344,6252015Revenue 2016: $4,764,942Expenses 2016: $4,034,224Net Income 2016: $730,7182016Revenue 2017: $4,687,570Expenses 2017: $4,225,425Net Income 2017: $462,1452017Revenue 2018: $5,044,741Expenses 2018: $4,283,146Net Income 2018: $761,5952018Revenue 2019: $5,458,815Expenses 2019: $4,316,204Net Income 2019: $1,142,6112019Revenue 2020: $5,252,162Expenses 2020: $4,081,378Net Income 2020: $1,170,7842020Revenue 2021: $4,346,324Expenses 2021: $3,723,282Net Income 2021: $623,0422021Revenue 2022: $5,906,410Expenses 2022: $4,342,476Net Income 2022: $1,563,9342022

Latest loaded filing

2022

Revenue$5,906,410
Expenses$4,342,476
Net Income$1,563,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide activities specifically directed to the welfare of kansas state university, to maintain the interest of former students and all graduate alumni of the university to cause them to be responsive to the program needs of kansas state university.

Filing and Contact Details

Filer

Filer Name
Alumni Association of
EIN
48-0495058
Phone
7855326260
Address
1720 ALUMNI CENTER NO 400, MANHATTAN, KS 66506

Signing Officer

Name
Brad Sidener
Title
President/CEO
Phone
7855326260
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Raw XML Appendix113 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
IRS990T/BooksInCareOfDetail/PersonNm0BRAD SIDENER
IRS990T/BooksInCareOfDetail/PhoneNum07855326260
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 ALUMNI CENTER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0665066600
IRS990T/BookValueAssetsEOYAmt025474981
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0K-STATER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt073672
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt066483
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt017584
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0207089
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt073672
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt091256
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0273572
IRS990TScheduleA/BeginningOfYearInventoryAmt09187
IRS990TScheduleA/CostOfGoodsSoldAmt09284
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt010632
IRS990TScheduleA/GrossProfitAmt027926
IRS990TScheduleA/GrossReceiptsOrSalesAmt037210
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetAdvertisingIncomeAmt073672
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt037210
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NONE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt04525
IRS990TScheduleA/OtherIncomeAmt01695
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PurchasesAmt010729
IRS990TScheduleA/SalariesAndWagesAmt068729
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt019916
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0146926
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt017584
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt091256
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt073672
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0103293
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0120877
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017584
IRS990TScheduleA/TradeOrBusinessDesc0PRODUCTION OF A PERIODICAL AND RELATED REVENUES FROM AD
IRS990TScheduleA/UBIBeforeNOLDedAmt0-43633
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-43633
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-43633
IRS990T/TotalUBTIBeforeSection199AAmt0-43633
IRS990T/TotalUBTIComputedAmt0-43633
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07855326260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KANSAS STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0480495058
ReturnHeader/Filer/PhoneNum07855326260
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 ALUMNI CENTER NO 400
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 POYNTZ AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROW
ReturnHeader/ReturnTs02022-02-24T19:43:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDENER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.50$25.2$5.91$4.34$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.76$23.7$4.35$3.72$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.66$19.9$5.25$4.08$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.35$19.2$5.46$4.32$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.11$18.1$5.04$4.28$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.08$17.1$4.69$4.23$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.94$16.6$4.76$4.03$0.73
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.00$16.6$5.29$3.94$1.34
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.82$15.6$4.43$3.64$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.67$14.3$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.67$13.6$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.63$13.3$3.09