Civic Intelligence

Kansas Crop Improvement Association Kansas State University

990 • Fiscal year 2016 • EIN 48-0544699

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$80,393

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,292,953

Up $91,832 (+7.6%) from 2015

Net Assets

Up

$1,249,466

Up $112,501 (+9.9%) from 2015

Liabilities

Down

$43,487

Down $20,669 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$740,250

Down $22,084 (-2.9%) from 2015

Expenses

Down

$627,749

Down $29,119 (-4.4%) from 2015

Net Income

Up

$112,501

Up $7,035 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,292,953
Liabilities$43,487
Net Assets$1,249,466
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$740,250
Expenses$627,749
Net Income$112,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$740,250
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$996,667$1,126,983▲ $130,316
Land, Buildings, and Equipment, Net$85,947$82,549▼ $3,398
Cash and Non-Interest-Bearing Accounts$78,781$57,290▼ $21,491
Accounts Receivable$25,713$13,018▼ $12,695
Prepaid Expenses and Deferred Charges$2,553$1,653▼ $900
Total Assets$1,201,121$1,292,953▲ $91,832
Other Assets Total$11,460$11,460→ $0
Liabilities
Other Liabilities$64,156$43,487▼ $20,669
Total Liabilities$64,156$43,487▼ $20,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,983$1,156,230▲ $99,247
Temporarily Rstr Net Assets$79,982$93,236▲ $13,254
Total Net Assets Fund Balance$1,136,965$1,249,466▲ $112,501
Total Liabilities and Net Assets / Fund Balance$1,201,121$1,292,953▲ $91,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,657$111,445$162,102
Leasehold Improvements$26,923$39,923$66,846
Other Land Buildings$4,969$33,054$38,023
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchulerExecutive DirectorFT$78,044$2,349$80,393

Board Members and Trustees

NameTitle
Darwin EdigerPresident
Dustin MillerVice President
Marvin TischhauserVice President
Durango SchmidtBoard Member
Gary PierzynskiBoard Member
Greg HadleyBoard Member
Howard BehnkeBoard Member
Jesse BlasiBoard Member
John KramerBoard Member
Matt LobmeyerBoard Member
Mike SieckBoard Member
Shane OhldeBoard Member
Steve AhringBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$705,738
Investment Income
$12,912
Other Revenue
$0
Change in Net Assets
$112,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,250
Total Revenue per Form 990
$740,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,848
Other Expenses$162,901
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,378$144,486-$372,864
Grants to Domestic Orgs$44,000--$44,000
Travel$34,016$2,986-$37,002
Payroll Taxes$19,633$10,797-$30,430
Office Expenses$8,506$16,183-$24,689
Other Employee Benefits$10,206$7,348-$17,554
Conferences and Meetings$16,251--$16,251
Advertising$12,766--$12,766
All Other Expenses$8,937$2,568-$11,505
Depreciation Depletion$3,911$5,127-$9,038
Insurance-$8,192-$8,192
Fees for Services Accounting-$5,400-$5,400
Other Expenses$5,180$5,841-$5,180
Occupancy-$4,044-$4,044
Total Functional Expenses$391,784$235,965$0$627,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,749
Total Expenses per Audited Statements$627,749
Total Expenses per Form 990$627,749
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$44,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$29,753
Customer Credits$11,978
Accrued Payroll$1,656
Payroll Liabilities$100
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 242 members.”

Form 990, Part VI, Section A, Line 7B

“In order to make changes to the bylaws, all members must be informed 30-60 days prior to the annual meeting and the bylaw change must be approved by the general membership in attendance.”

Form 990, Part VI, Section B, Line 11B

“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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sieck
Formed
1936
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G 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 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, 2016 and 2015, 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 460 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01136965
IRS990/NetAssetsOrFundBalancesEOYAmt01249466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04044
IRS990/OccupancyGrp/TotalAmt04044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016183
IRS990/OfficeExpensesGrp/ProgramServicesAmt08506
IRS990/OfficeExpensesGrp/TotalAmt024689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011460
IRS990/OtherAssetsTotalGrp/EOYAmt011460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017554
IRS990/OtherExpensesGrp/Desc0CERTIFICATION LABELS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CERTIFICATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25841
IRS990/OtherExpensesGrp/ProgramServicesAmt05180
IRS990/OtherExpensesGrp/TotalAmt013653
IRS990/OtherExpensesGrp/TotalAmt19340
IRS990/OtherExpensesGrp/TotalAmt25841
IRS990/OtherExpensesGrp/TotalAmt35180
IRS990/OtherLiabilitiesGrp/BOYAmt064156
IRS990/OtherLiabilitiesGrp/EOYAmt043487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010797
IRS990/PayrollTaxesGrp/ProgramServicesAmt019633
IRS990/PayrollTaxesGrp/TotalAmt030430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01653
IRS990/PrincipalOfficerNm0MIKE SIECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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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/RelatedOrExemptFuncIncomeAmt0482898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019875
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt011180
IRS990/PYOtherExpensesAmt0186438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0731279
IRS990/PYRevenuesLessExpensesAmt0105466
IRS990/PYSalariesCompEmpBnftPaidAmt0422930
IRS990/PYTotalExpensesAmt0656868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, 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/TotalBookValueLandBuildingsAmt082549
IRS990ScheduleD/TotalExpensesPerForm990Amt0627749
IRS990ScheduleD/TotalLiabilityAmt043487
IRS990ScheduleD/TotalRevenuePerForm990Amt0740250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627749
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044000
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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PROJECTS ARE APPROVED THROUGH THE KANSAS AG EXPERIMENT STATION, THE RESEARCH COMMITTEE DECIDES WHICH PROJECTS TO RECOMMEND TO THE BOARD FOR FUNDING AND THE CHOSEN PROJECTS ARE THEN PAID TO KSTATE WITH A LETTER LISTING THE FUNDED PROJECTS AND THE AMOUNTS. THE RESEARCH GRANTS SELECTED ARE GUIDED BY RESEARCH PRIORITIES SET OUT BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 242 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MAKE CHANGES TO THE BYLAWS, ALL MEMBERS MUST BE INFORMED 30-60 DAYS PRIOR TO THE ANNUAL MEETING AND THE BYLAW CHANGE MUST BE APPROVED BY THE GENERAL MEMBERSHIP IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SELECTION 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079982
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093236
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201121
IRS990/TotalAssetsEOYAmt01292953
IRS990/TotalAssetsGrp/BOYAmt01201121
IRS990/TotalAssetsGrp/EOYAmt01292953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021600
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064156
IRS990/TotalLiabilitiesEOYAmt043487
IRS990/TotalLiabilitiesGrp/BOYAmt064156
IRS990/TotalLiabilitiesGrp/EOYAmt043487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249466
IRS990/TotalOtherCompensationAmt02349
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04931
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04931
IRS990/TotalProgramServiceExpensesAmt0391784

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,953
Liabilities
$43,487
Net assets
$1,249,466
Revenue
$740,250
Expenses
$627,749
Net income
$112,501
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