Civic Intelligence

Aia Kansas Inc

990 • Fiscal year 2016 • EIN 48-0616441

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 4485Topeka, KS 66604

(785) 357-5308

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$223,539

Up $62,042 (+38%) from 2015

Net Assets

Up

$174,701

Up $97,768 (+127%) from 2015

Liabilities

Down

$48,838

Down $35,726 (-42%) from 2015

Revenue

Up

$397,395

Up $163,080 (+70%) from 2015

Expenses

Up

$295,233

Up $74,826 (+34%) from 2015

Net Income

Up

$102,162

Up $88,254 (+635%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $104,119Liabilities 2010: $47,079Net Assets 2010: $57,0402010Assets 2011: $145,726Liabilities 2011: $54,311Net Assets 2011: $91,4152011Assets 2013: $138,277Liabilities 2013: $75,132Net Assets 2013: $63,1452013Assets 2014: $140,251Liabilities 2014: $77,226Net Assets 2014: $63,0252014Assets 2015: $161,497Liabilities 2015: $84,564Net Assets 2015: $76,9332015Assets 2016: $223,539Liabilities 2016: $48,838Net Assets 2016: $174,7012016Assets 2017: $203,953Liabilities 2017: $48,271Net Assets 2017: $155,6822017Assets 2018: $149,648Liabilities 2018: $25,170Net Assets 2018: $124,4782018Assets 2019: $204,599Liabilities 2019: $40,094Net Assets 2019: $164,5052019Assets 2022: $362,907Liabilities 2022: $2,224Net Assets 2022: $360,6832022Assets 2024: $367,979Liabilities 2024: $43,031Net Assets 2024: $324,9482024

Highlighted filing

2016

Assets$223,539
Liabilities$48,838
Net Assets$174,701

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $243,8042010Expenses 2011: $259,2022011Revenue 2013: $244,910Expenses 2013: $257,222Net Income 2013: -$12,3122013Revenue 2014: $241,778Expenses 2014: $241,898Net Income 2014: -$1202014Revenue 2015: $234,315Expenses 2015: $220,407Net Income 2015: $13,9082015Revenue 2016: $397,395Expenses 2016: $295,233Net Income 2016: $102,1622016Revenue 2017: $298,318Expenses 2017: $327,866Net Income 2017: -$29,5482017Revenue 2018: $281,971Expenses 2018: $302,509Net Income 2018: -$20,5382018Revenue 2019: $297,687Expenses 2019: $268,817Net Income 2019: $28,8702019Revenue 2022: $306,363Expenses 2022: $274,303Net Income 2022: $32,0602022Revenue 2024: $323,661Expenses 2024: $322,012Net Income 2024: $1,6492024

Highlighted filing

2016

Revenue$397,395
Expenses$295,233
Net Income$102,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$397,395
Mission and Program Overview

Mission

To foster the capacity of the profession of architecture to serve society.

The education, promotion and development of the purpose and objects of the american institute of architects within the territory of this chapter and to promote the practice of the profession of architecture within the state of kansas by exchange of ideas, instituting programs of an education nature, and for the upholding and development of the highest standards of the professional ethics, all as provided within the purposes, aims and objects of the american institute of architects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,267$120,693▲ $3,426
Cash and Non-Interest-Bearing Accounts$39,396$94,552▲ $55,156
Inventories for Sale or Use-$6,347-
Accounts Receivable$4,834$1,947▼ $2,887
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,497$223,539▲ $62,042
Liabilities
Deferred Revenue$44,459$48,618▲ $4,159
Accounts Payable and Accrued Expenses$37,310--
Other Liabilities$2,795$220▼ $2,575
Total Liabilities$84,564$48,838▼ $35,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,933$174,701▲ $97,768
Total Liabilities and Net Assets / Fund Balance$161,497$223,539▲ $62,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim ClarkPast President
Martin RangelPresident
Jeff SchutzlerPresident Elect
Brennon RandaDirector
Bruce WrightsmanDirector
Dan CrouchDirector
Jacob LahaDirector
Jeff WeifordDirector
Keegan JacksonDirector
Malcolm WatkinsDirector
Mariah ScottDirector
Matt HammDirector
Matt KnoxDirector
Timothy IvyDirector
Terry HumphreyExecutive Director
David DunfieldSecretary
Katherine NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,990
Investment Income
$2,314
Other Revenue
$61,091
Change in Net Assets
$102,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,097
Salaries, Compensation, and Employee Benefits$33,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$92,899
Conferences and Meetings---$49,963
Other Salaries and Wages---$25,109
Fees for Services Other---$20,241
Occupancy---$14,393
Travel---$6,550
Office Expenses---$4,330
Other Employee Benefits---$3,196
Pension Plan Contributions---$2,843
Information Technology---$2,739
All Other Expenses---$2,731
Payroll Taxes---$1,988
Other Expenses---$1,920
Insurance---$1,776
Total Functional Expenses$0$0$0$295,233
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Executive Director Owns the Company Providing Management ServicesManagement Services, Administrative Support, and Reimbursed TravelNo$139,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$178
Payroll Taxes Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management of the organization is performed by a company owned by the exectutive director. The company is terry humphrey public affairs group, inc.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

Members of the organization may elect the members of the governing body. The benefits of membership include professional development advocacy, professional interest areas, and community involvement.

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

The form 990 is distributed to the members of the board for review prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are avaiable upon request during regular office hours.

Filing and Contact Details

Filer

Filer Name
Aia Kansas Inc
EIN
48-0616441
Phone
7853575308
Address
PO BOX 4485, TOPEKA, KS 66604

Signing Officer

Name
Terry Humphrey
Title
Executive Director
Phone
7853575308
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Humphrey
Formed
1921
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
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IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1JOB BOARD POSTINGS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269
IRS990/OtherRevenueTotalAmt01938
IRS990/OtherSalariesAndWagesGrp/TotalAmt025109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01988
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02843
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE SHARING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0143077
IRS990/PYOtherRevenueAmt027590
IRS990/PYProgramServiceRevenueAmt0206632
IRS990/PYRevenuesLessExpensesAmt013908
IRS990/PYSalariesCompEmpBnftPaidAmt077330
IRS990/PYTotalExpensesAmt0220407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234315
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102162
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0220
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TERRY HUMPHREY PUBLIC AFFAIRS GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE EXECUTIVE DIRECTOR OWNS THE COMPANY PROVIDING MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139568
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES, ADMINISTRATIVE SUPPORT, AND REIMBURSED TRAVEL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY A COMPANY OWNED BY THE EXECTUTIVE DIRECTOR. THE COMPANY IS TERRY HUMPHREY PUBLIC AFFAIRS GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION MAY ELECT THE MEMBERS OF THE GOVERNING BODY. THE BENEFITS OF MEMBERSHIP INCLUDE PROFESSIONAL DEVELOPMENT ADVOCACY, PROFESSIONAL INTEREST AREAS, AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANSAS ARCHITECTURAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AIA KANSAS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311608201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 SW JACKSON ST STE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 SW JACKSON ST STE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOPEKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd166603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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