Civic Intelligence

Kansas Crop Improvement Association Kansas State University

990 • Fiscal year 2014 • EIN 48-0544699

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileW WW.KSCROP.ORG
2000 Kimball AveManhattan, KS 66502

(785) 532-6118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$74,578

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,073,511

Up $126,889 (+13%) from 2013

Net Assets

Up

$1,031,499

Up $126,422 (+14%) from 2013

Liabilities

Up

$42,012

Up $467 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$753,207

Up $82,409 (+12%) from 2013

Expenses

Up

$626,785

Up $64,961 (+12%) from 2013

Net Income

Up

$126,422

Up $17,448 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $621,130Liabilities 2010: $20,637Net Assets 2010: $600,4932010Assets 2011: $706,560Liabilities 2011: $23,156Net Assets 2011: $683,4042011Assets 2012: $826,539Liabilities 2012: $30,434Net Assets 2012: $796,1052012Assets 2013: $946,622Liabilities 2013: $41,545Net Assets 2013: $905,0772013Assets 2014: $1,073,511Liabilities 2014: $42,012Net Assets 2014: $1,031,4992014Assets 2015: $1,201,121Liabilities 2015: $64,156Net Assets 2015: $1,136,9652015Assets 2016: $1,292,953Liabilities 2016: $43,487Net Assets 2016: $1,249,4662016Assets 2017: $1,265,764Liabilities 2017: $61,468Net Assets 2017: $1,204,2962017Assets 2018: $1,292,670Liabilities 2018: $41,424Net Assets 2018: $1,251,2462018Assets 2019: $1,410,496Liabilities 2019: $39,815Net Assets 2019: $1,370,6812019Assets 2020: $1,479,788Liabilities 2020: $41,430Net Assets 2020: $1,438,3582020Assets 2021: $1,637,966Liabilities 2021: $46,232Net Assets 2021: $1,591,7342021Assets 2022: $1,606,710Liabilities 2022: $47,761Net Assets 2022: $1,558,9492022Assets 2023: $1,723,334Liabilities 2023: $43,551Net Assets 2023: $1,679,7832023Assets 2024: $1,906,373Liabilities 2024: $48,460Net Assets 2024: $1,857,9132024

Highlighted filing

2014

Assets$1,073,511
Liabilities$42,012
Net Assets$1,031,499
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $525,7802010Expenses 2011: $527,7922011Expenses 2012: $569,9542012Revenue 2013: $670,798Expenses 2013: $561,824Net Income 2013: $108,9742013Revenue 2014: $753,207Expenses 2014: $626,785Net Income 2014: $126,4222014Revenue 2015: $762,334Expenses 2015: $656,868Net Income 2015: $105,4662015Revenue 2016: $740,250Expenses 2016: $627,749Net Income 2016: $112,5012016Revenue 2017: $527,907Expenses 2017: $574,802Net Income 2017: -$46,8952017Revenue 2018: $619,278Expenses 2018: $572,669Net Income 2018: $46,6092018Revenue 2019: $655,255Expenses 2019: $585,237Net Income 2019: $70,0182019Revenue 2020: $627,661Expenses 2020: $600,898Net Income 2020: $26,7632020Revenue 2021: $687,476Expenses 2021: $591,671Net Income 2021: $95,8052021Revenue 2022: $691,139Expenses 2022: $642,328Net Income 2022: $48,8112022Revenue 2023: $783,439Expenses 2023: $722,222Net Income 2023: $61,2172023Revenue 2024: $805,677Expenses 2024: $677,461Net Income 2024: $128,2162024

Highlighted filing

2014

Revenue$753,207
Expenses$626,785
Net Income$126,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$753,207
Mission and Program Overview

Mission

To provide certification, labels, lab work, inspections and research support of plant materials, and education about high quality and pure seed varieties.

To plan, facilitate and document the orderly selection, distribution and increase of pure, unique and identifiable genetic plant materials from originator to consumer and to improve and enhance the economic, environmental and nutritional well-being of the people of kansas and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$862,998$910,332▲ $47,334
Land, Buildings, and Equipment, Net$40,291$68,540▲ $28,249
Cash and Non-Interest-Bearing Accounts$7,842$58,641▲ $50,799
Accounts Receivable$21,065$21,101▲ $36
Prepaid Expenses and Deferred Charges$2,966$3,437▲ $471
Total Assets$946,622$1,073,511▲ $126,889
Other Assets Total$11,460$11,460→ $0
Liabilities
Other Liabilities$41,545$42,012▲ $467
Total Liabilities$41,545$42,012▲ $467
Net Assets / Fund Balance
Unrestricted Net Assets$836,307$963,180▲ $126,873
Temporarily Rstr Net Assets$68,770$68,319▼ $451
Total Net Assets Fund Balance$905,077$1,031,499▲ $126,422
Total Liabilities and Net Assets / Fund Balance$946,622$1,073,511▲ $126,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,705$104,183$136,888
Leasehold Improvements$35,835$31,011$66,846
Other Land Buildings$0$42,694$42,694
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SchulerExecutive DirectorFT$74,578$74,578

Board Members and Trustees

NameTitle
Darwin EdigerPresident
Mike BaxaVice President
Tom PaulyVice President
Dr Gary PierzynskiBoard Member
Dr Gregg HadleyBoard Member
Durango SchmidtBoard Member
Howard BehnkeBoard Member
John KramerBoard Member
Josh LevinBoard Member
Marvin TischhauserBoard Member
Maurice MillerBoard Member
Mike SieckBoard Member
Steve AhringBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$720,954
Investment Income
$11,253
Other Revenue
$0
Change in Net Assets
$126,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,207
Total Revenue per Form 990
$753,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,341
Other Expenses$156,944
Grants and Similar Amounts Paid$58,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,684$142,437-$348,121
Grants to Domestic Orgs$58,500--$58,500
Other Employee Benefits$27,868$7,189-$35,057
Travel$29,042$3,780-$32,822
Payroll Taxes$17,042$11,121-$28,163
Office Expenses$7,929$17,989-$25,918
Conferences and Meetings$21,394--$21,394
Advertising$15,373--$15,373
Insurance-$8,043-$8,043
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$743$4,456-$5,199
All Other Expenses$2,731$1,404-$4,135
Occupancy-$3,728-$3,728
Other Expenses$3,032$5,380-$3,032
Total Functional Expenses$393,062$233,723$0$626,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,785
Total Expenses per Audited Statements$626,785
Total Expenses per Form 990$626,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State UniversityManhattan, KSGovResearch Grants$58,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Joint DirectorsServices RenderedNo$2,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$27,966
Customer Credits$12,929
Accrued Payroll$1,039
Payroll Liabilities$31
Ks Unemployment Payable$28
Fed Unemployment Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented to the board of directors with the independent auditors' report and audited financial statements. It has already been reviewed by the executive director and internal accountant. Document is approved by the board and signed by the president.”

Form 990, Part VI, Section B, Line 12C

“Members with a conflict abstain from voting on issues related to that conflict.”

Form 990, Part VI, Section B, Line 15A

“Board of directors do an annual review for the executive and associate directors and have written employment contracts. Salaries are under the reporting criteria of $100,000.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: no governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Kansas Crop Improvement Association
EIN
48-0544699
Phone
7855326118
Address
2000 KIMBALL AVE, MANHATTAN, KS 66502

Signing Officer

Name
Darwin Ediger
Title
President
Phone
7855326118
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darwin Ediger
Formed
1936
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
30

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Selection and oversight of independent auditors: the board of directors is responsible for the selection and oversight of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the association's financial statements. The association believes that it has appropriate support for any tax positons taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2014 and 2013, the association did not recognize any interest or penalties associated with tax matters. The association's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CERTIFICATION, LABELS, LAB WORK, INSPECTIONS AND RESEARCH SUPPORT OF PLANT MATERIALS, AND EDUCATION ABOUT HIGH QUALITY AND PURE SEED VARIETIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905077
IRS990/NetAssetsOrFundBalancesEOYAmt01031499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03728
IRS990/OccupancyGrp/TotalAmt03728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017989
IRS990/OfficeExpensesGrp/ProgramServicesAmt07929
IRS990/OfficeExpensesGrp/TotalAmt025918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011460
IRS990/OtherAssetsTotalGrp/EOYAmt011460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035057
IRS990/OtherExpensesGrp/Desc0CERTIFICATION LABELS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt0875
IRS990/OtherExpensesGrp/ProgramServicesAmt12849
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/TotalAmt013894
IRS990/OtherExpensesGrp/TotalAmt19777
IRS990/OtherExpensesGrp/TotalAmt28229
IRS990/OtherExpensesGrp/TotalAmt33032
IRS990/OtherLiabilitiesGrp/BOYAmt041545
IRS990/OtherLiabilitiesGrp/EOYAmt042012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011121
IRS990/PayrollTaxesGrp/ProgramServicesAmt017042
IRS990/PayrollTaxesGrp/TotalAmt028163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03437
IRS990/PrincipalOfficerNm0DARWIN EDIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CROP CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1LABRATORY & SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS & CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc4APPROVED CONDITIONER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019200
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt011028
IRS990/PYOtherExpensesAmt0138223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0640570
IRS990/PYRevenuesLessExpensesAmt0108974
IRS990/PYSalariesCompEmpBnftPaidAmt0381601
IRS990/PYTotalExpensesAmt0561824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068540
IRS990ScheduleD/TotalExpensesPerForm990Amt0626785
IRS990ScheduleD/TotalLiabilityAmt042012
IRS990ScheduleD/TotalRevenuePerForm990Amt0753207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626785
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt058500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THROCKMORTON HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066506
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KANSAS WHEAT ALLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOINT DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES RENDERED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RESEARCH GRANTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt058500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0LANDLORD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE INDEPENDENT AUDITORS' REPORT AND AUDITED FINANCIAL STATEMENTS. IT HAS ALREADY BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT. DOCUMENT IS APPROVED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DO AN ANNUAL REVIEW FOR THE EXECUTIVE AND ASSOCIATE DIRECTORS AND HAVE WRITTEN EMPLOYMENT CONTRACTS. SALARIES ARE UNDER THE REPORTING CRITERIA OF $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELECTION AND OVERSIGHT OF INDEPENDENT AUDITORS: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068319
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946622
IRS990/TotalAssetsEOYAmt01073511
IRS990/TotalAssetsGrp/BOYAmt0946622
IRS990/TotalAssetsGrp/EOYAmt01073511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393062

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,511
Liabilities
$42,012
Net assets
$1,031,499
Revenue
$753,207
Expenses
$626,785
Net income
$126,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.81$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.69$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.20$0.53$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.74$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.76$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.75$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.67$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.53