Civic Intelligence

Kansas Crop Improvement Association Kansas State University

990 • Fiscal year 2017 • EIN 48-0544699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-8.9%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$80,341

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-29%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,265,764

Down $27,189 (-2.1%) from 2016

Net Assets

Down

$1,204,296

Down $45,170 (-3.6%) from 2016

Liabilities

Up

$61,468

Up $17,981 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$527,907

Down $212,343 (-29%) from 2016

Expenses

Down

$574,802

Down $52,947 (-8.4%) from 2016

Net Income

Down

-$46,895

Down $159,396 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,265,764
Liabilities$61,468
Net Assets$1,204,296
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$527,907
Expenses$574,802
Net Income-$46,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$527,907
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$1,126,983$1,014,487▼ $112,496
Investments in Publicly Traded Securities-$151,725-
Land, Buildings, and Equipment, Net$82,549$73,374▼ $9,175
Accounts Receivable$13,018$12,899▼ $119
Investments Other Securities-$11,460-
Cash and Non-Interest-Bearing Accounts$57,290$1,386▼ $55,904
Prepaid Expenses and Deferred Charges$1,653$433▼ $1,220
Total Assets$1,292,953$1,265,764▼ $27,189
Other Assets Total$11,460$0▼ $11,460
Liabilities
Other Liabilities$43,487$0▼ $43,487
Deferred Revenue-$35,850-
Accounts Payable and Accrued Expenses-$25,618-
Total Liabilities$43,487$61,468▲ $17,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,230$1,113,033▼ $43,197
Temporarily Rstr Net Assets$93,236$91,263▼ $1,973
Total Net Assets Fund Balance$1,249,466$1,204,296▼ $45,170
Total Liabilities and Net Assets / Fund Balance$1,292,953$1,265,764▼ $27,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,746$115,356$162,102
Leasehold Improvements$22,465$44,381$66,846
Other Land Buildings$4,163$33,860$38,023
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchulerExecutive DirectorFT$78,000$2,341$80,341

Board Members and Trustees

NameTitle
Mike SieckPresident
Dustin MillerVice President
Marvin TischhauserVice President
Alex KingBoard Member
Durango SchmidtBoard Member
Gary PierzynskiBoard Member
Greg HadleyBoard Member
Howard BehnkeBoard Member
Jesse BlasiBoard Member
Matt LobmeyerBoard Member
Shane OhldeBoard Member
Steve AhringBoard Member
Tyler EdigerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$492,989
Investment Income
$13,918
Other Revenue
$0
Change in Net Assets
$-46,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,725
Total Revenue per Audited Statements
$529,632
Total Revenue per Form 990
$527,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,260
Other Expenses$140,542
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,363$64,345-$278,708
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Grants to Domestic Orgs$34,000--$34,000
Office Expenses$11,221$21,675-$32,896
Travel$25,054$5,805-$30,859
Payroll Taxes$17,510$10,629-$28,139
Conferences and Meetings$15,801--$15,801
Other Employee Benefits$8,103$7,310-$15,413
Advertising$13,455--$13,455
Occupancy$5,885$6,348-$12,233
Fees for Services Other$4,329$6,759-$11,088
Depreciation Depletion$4,793$5,262-$10,055
Insurance-$8,732-$8,732
Fees for Services Accounting-$5,400-$5,400
All Other Expenses$23--$23
Total Functional Expenses$354,537$220,265$0$574,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,802
Total Expenses per Audited Statements$574,802
Total Expenses per Form 990$574,802
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$34,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 275 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
Mike Sieck
Title
President
Phone
7855326118
Signed
2018-06-08
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
37
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Eric Kientz
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, 2017 and 2016, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073374
IRS990/LandBldgEquipCostOrOtherBssAmt0266971
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE THE OPPORTUNITY FOR MEMBERS TO PARTICPATE IN INTEGRITY-BASED QUALITY ASSURANCE PROGRAMS THAT PROVIDE SUPERIOR SEED AND PLANT PRODUCTS BY UTILIZING RESEARCH, EDUCATION, CERTIFICATION AND UNIFORM STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249466
IRS990/NetAssetsOrFundBalancesEOYAmt01204296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06348
IRS990/OccupancyGrp/ProgramServicesAmt05885
IRS990/OccupancyGrp/TotalAmt012233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021675
IRS990/OfficeExpensesGrp/ProgramServicesAmt011221
IRS990/OfficeExpensesGrp/TotalAmt032896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011460
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015413
IRS990/OtherLiabilitiesGrp/BOYAmt043487
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt017510
IRS990/PayrollTaxesGrp/TotalAmt028139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0MIKE SIECK
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/RelatedOrExemptFuncIncomeAmt0307380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021600
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt012912
IRS990/PYOtherExpensesAmt0162901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705738
IRS990/PYRevenuesLessExpensesAmt0112501
IRS990/PYSalariesCompEmpBnftPaidAmt0420848
IRS990/PYTotalExpensesAmt0627749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038023
IRS990ScheduleD/RevenueNotReportedAmt01725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527907
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, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt073374
IRS990ScheduleD/TotalExpensesPerForm990Amt0574802
IRS990ScheduleD/TotalRevenuePerForm990Amt0527907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574802
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 275 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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292953
IRS990/TotalAssetsEOYAmt01265764
IRS990/TotalAssetsGrp/BOYAmt01292953
IRS990/TotalAssetsGrp/EOYAmt01265764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043487
IRS990/TotalLiabilitiesEOYAmt061468
IRS990/TotalLiabilitiesGrp/BOYAmt043487
IRS990/TotalLiabilitiesGrp/EOYAmt061468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204296
IRS990/TotalOtherCompensationAmt02341
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04446
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04446
IRS990/TotalProgramServiceExpensesAmt0354537
IRS990/TotalProgramServiceRevenueAmt0492989
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527907

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,764
Liabilities
$61,468
Net assets
$1,204,296
Revenue
$527,907
Expenses
$574,802
Net income
-$46,895
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