Civic Intelligence

K-Mar-105 Association

990 • Fiscal year 2022 • EIN 48-0768699

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.kmar105.com
303 Waters Hall 1603 Old Claflin PlManhattan, KS 66506

(785) 539-0373

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$570,410

Down $60,400 (-9.6%) from 2021

Net Assets

Down

$570,410

Down $60,400 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Up

$513,889

Up $138,193 (+37%) from 2021

Expenses

Up

$574,289

Up $143,296 (+33%) from 2021

Net Income

Down

-$60,400

Down $5,103 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $275,238Liabilities 2011: $0Net Assets 2011: $275,2382011Assets 2012: $350,534Liabilities 2012: $0Net Assets 2012: $350,5342012Assets 2013: $453,183Liabilities 2013: $0Net Assets 2013: $453,1832013Assets 2014: $558,863Liabilities 2014: $0Net Assets 2014: $558,8632014Assets 2015: $605,794Liabilities 2015: $0Net Assets 2015: $605,7942015Assets 2016: $664,490Liabilities 2016: $0Net Assets 2016: $664,4902016Assets 2017: $728,037Liabilities 2017: $0Net Assets 2017: $728,0372017Assets 2018: $701,303Liabilities 2018: $0Net Assets 2018: $701,3032018Assets 2019: $643,495Liabilities 2019: $0Net Assets 2019: $643,4952019Assets 2020: $686,106Liabilities 2020: $0Net Assets 2020: $686,1062020Assets 2021: $630,810Liabilities 2021: $0Net Assets 2021: $630,8102021Assets 2022: $570,410Liabilities 2022: $0Net Assets 2022: $570,4102022Assets 2023: $589,301Liabilities 2023: $754Net Assets 2023: $588,5472023Assets 2024: $562,800Liabilities 2024: $2,194Net Assets 2024: $560,6062024

Highlighted filing

2022

Assets$570,410
Liabilities$0
Net Assets$570,410
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $375,679Expenses 2011: $344,165Net Income 2011: $31,5142011Revenue 2012: $390,039Expenses 2012: $314,744Net Income 2012: $75,2952012Revenue 2013: $475,717Expenses 2013: $373,068Net Income 2013: $102,6492013Revenue 2014: $451,656Expenses 2014: $345,976Net Income 2014: $105,6802014Revenue 2015: $459,378Expenses 2015: $412,447Net Income 2015: $46,9312015Revenue 2016: $421,864Expenses 2016: $363,168Net Income 2016: $58,6962016Revenue 2017: $416,574Expenses 2017: $353,027Net Income 2017: $63,5472017Revenue 2018: $404,765Expenses 2018: $431,499Net Income 2018: -$26,7342018Revenue 2019: $395,258Expenses 2019: $453,066Net Income 2019: -$57,8082019Revenue 2020: $376,103Expenses 2020: $332,693Net Income 2020: $43,4102020Revenue 2021: $375,696Expenses 2021: $430,993Net Income 2021: -$55,2972021Revenue 2022: $513,889Expenses 2022: $574,289Net Income 2022: -$60,4002022Revenue 2023: $516,645Expenses 2023: $498,508Net Income 2023: $18,1372023Revenue 2024: $527,633Expenses 2024: $555,574Net Income 2024: -$27,9412024

Highlighted filing

2022

Revenue$513,889
Expenses$574,289
Net Income-$60,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$513,889
Mission and Program Overview

Mission

Provide a computerized educational program for 2,000 agricultural producers, including the creation of a data bank for university research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,810$570,410▼ $60,400
Savings and Temporary Cash Investments$625,967$565,340▼ $60,627
Cash and Non-Interest-Bearing Accounts$4,843$5,070▲ $227
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,810$570,410▼ $60,400
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,810$570,410▼ $60,400
Total Liabilities and Net Assets / Fund Balance$630,810$570,410▼ $60,400
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Phil BallouPresident
John GriffithVice President
Art ThomasDirector
Eric BrummerDirector
Jim MichaelDirector
Mike HubbellDirector
Todd ZimmermanDirector
Mark DikemanExecutive Director
Clay SimonsSecretary
Lindsey SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,916
Investment Income
$1,973
Other Revenue
$0
Change in Net Assets
$-60,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,307
Salaries, Compensation, and Employee Benefits$148,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,100--$122,100
Information Technology$21,389--$21,389
Pension Plan Contributions$15,405--$15,405
Travel$14,197--$14,197
Other Expenses$12,556--$12,556
Payroll Taxes$10,961--$10,961
All Other Expenses$9,493--$9,493
Office Expenses$3,820--$3,820
Advertising$2,510--$2,510
Fees for Services Accounting$2,200--$2,200
Insurance$1,815--$1,815
Conferences and Meetings$606--$606
Other Employee Benefits$516--$516
Total Functional Expenses$574,289$0$0$574,289
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
Mark DikemanEx Dir SpouseW-2 WagesNo$67,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a not-for-profit corporation with members agricultural producers who elect the members of the governing body.”

Form 990, Part VI, Section A, Line 9

“Mike Hubbell, 10405 132 Road, Spearville, KS67876 Art Thomas, PO Box 242, Rossville, KS 66533 Eric Brummer, P.O. Box 581, Rossville, KS 66533-0581 Todd Zimmerman, 1550 Avenue R, Sterling, KS 67579 Lindsey Snider, 3048 Rain Rd, Chapman KS 67431 Clay Simons, 1722 N Plum St, Hutchinson, KS 67502 Jim Michael, 949 West 570th Avenue, McCune, KS 66753 Phil Ballou, 925 Morning Glory St, Minneapolis, KS 67467 John Griffith, 1349 US Highway 283, Wakeeney, KS 67672”

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

“Form 990 was reviewed by the Board Treasurer and Executive Director prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request and are available in accessible files in the K-MAR-105 Association office.”

Filing and Contact Details

Filer

Filer Name
K-MAR-105 Association
EIN
48-0768699
Phone
7855390373
Address
303 Waters Hall 1603 Old Claflin Pl, Manhattan, KS 66506

Signing Officer

Name
Lindsey K Snider
Title
Treasurer
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ballou
Formed
1969
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mark Dikeman
Address
6080 Hopkins Creek Road, Saint George, KS 66535
Preparer
Mark Dikeman
Phone
7853640590
Raw XML Appendix378 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/PYRevenuesLessExpensesAmt0-55297
IRS990/PYSalariesCompEmpBnftPaidAmt095311
IRS990/PYTotalExpensesAmt0430993
IRS990/PYTotalRevenueAmt0375696
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565340
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Dikeman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ex Dir Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a not-for-profit corporation with members agricultural producers who elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mike Hubbell, 10405 132 Road, Spearville, KS67876 Art Thomas, PO Box 242, Rossville, KS 66533 Eric Brummer, P.O. Box 581, Rossville, KS 66533-0581 Todd Zimmerman, 1550 Avenue R, Sterling, KS 67579 Lindsey Snider, 3048 Rain Rd, Chapman KS 67431 Clay Simons, 1722 N Plum St, Hutchinson, KS 67502 Jim Michael, 949 West 570th Avenue, McCune, KS 66753 Phil Ballou, 925 Morning Glory St, Minneapolis, KS 67467 John Griffith, 1349 US Highway 283, Wakeeney, KS 67672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was reviewed by the Board Treasurer and Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request and are available in accessible files in the K-MAR-105 Association office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630810
IRS990/TotalAssetsEOYAmt0570410
IRS990/TotalAssetsGrp/BOYAmt0630810
IRS990/TotalAssetsGrp/EOYAmt0570410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570410
IRS990/TotalProgramServiceExpensesAmt0574289
IRS990/TotalProgramServiceRevenueAmt0511916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570410
IRS990/TravelGrp/ProgramServicesAmt014197
IRS990/TravelGrp/TotalAmt014197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 Morning Glory St
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kmar105.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey K Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-MAR-105 Association
ReturnHeader/Filer/BusinessNameControlTxt0K-MA
ReturnHeader/Filer/EIN0480768699
ReturnHeader/Filer/PhoneNum07855390373
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Waters Hall 1603 Old Claflin Pl
ReturnHeader/Filer/USAddress/CityNm0Manhattan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Dikeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 Hopkins Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066535
ReturnHeader/PreparerPersonGrp/PhoneNum07853640590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dikeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T14:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsey K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snider
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,410
Liabilities
$0
Net assets
$570,410
Revenue
$513,889
Expenses
$574,289
Net income
-$60,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$5.28$5.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.89$5.17$4.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.14$5.74$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.76$4.31$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$3.76$3.33$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$3.95$4.53$0.58
2018Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$4.05$4.31$0.27
2017Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$4.17$3.53$0.64
2016Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$4.22$3.63$0.59
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$4.59$4.12$0.47
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$4.52$3.46$1.06
2013Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$4.76$3.73$1.03
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.90$3.15$0.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$3.76$3.44$0.32
Peer Organizations

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