Civic Intelligence

Kansas Association for Conservation and Environmental Education

990 • Fiscal year 2013 • EIN 48-0850919

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.kacee.org
2610 Claflin66502

(785) 532-3322

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,292

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,903

Down $108,752 (-95%) from 2012

Net Assets

Down

-$8,540

Down $115,443 (-108%) from 2012

Liabilities

Up

$14,443

Up $6,691 (+86%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

$252,746

No earlier filing loaded for comparison.

Expenses

Down

$368,189

Down $35,660 (-8.8%) from 2012

Net Income

-$115,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $57,193Liabilities 2010: $15,000Net Assets 2010: $42,1932010Assets 2011: $38,406Liabilities 2011: $15,000Net Assets 2011: $23,4062011Assets 2012: $114,655Liabilities 2012: $7,752Net Assets 2012: $106,9032012Assets 2013: $5,903Liabilities 2013: $14,443Net Assets 2013: -$8,5402013Assets 2014: $7,712Liabilities 2014: $10,918Net Assets 2014: -$3,2062014Assets 2015: $7,723Liabilities 2015: $42,916Net Assets 2015: -$35,1932015Assets 2016: $6,719Liabilities 2016: $60,449Net Assets 2016: -$53,7302016Assets 2017: $22,952Liabilities 2017: $73,993Net Assets 2017: -$51,0412017Assets 2018: $15,968Liabilities 2018: $63,925Net Assets 2018: -$47,9572018Assets 2019: $99,585Liabilities 2019: $6,351Net Assets 2019: $93,2342019Assets 2020: $96,848Liabilities 2020: $2,985Net Assets 2020: $93,8632020Assets 2021: $210,101Liabilities 2021: $0Net Assets 2021: $210,1012021Assets 2022: $62,765Liabilities 2022: $0Net Assets 2022: $62,7652022Assets 2023: $71,509Liabilities 2023: $0Net Assets 2023: $71,5092023Assets 2024: $147,829Liabilities 2024: $0Net Assets 2024: $147,8292024

Highlighted filing

2013

Assets$5,903
Liabilities$14,443
Net Assets-$8,540
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $388,4602010Expenses 2011: $455,6142011Expenses 2012: $403,8492012Revenue 2013: $252,746Expenses 2013: $368,189Net Income 2013: -$115,4432013Revenue 2014: $227,499Expenses 2014: $222,165Net Income 2014: $5,3342014Revenue 2015: $233,606Expenses 2015: $265,593Net Income 2015: -$31,9872015Revenue 2016: $321,117Expenses 2016: $339,654Net Income 2016: -$18,5372016Revenue 2017: $322,666Expenses 2017: $319,977Net Income 2017: $2,6892017Revenue 2018: $257,637Expenses 2018: $254,553Net Income 2018: $3,0842018Revenue 2019: $347,669Expenses 2019: $253,291Net Income 2019: $94,3782019Revenue 2020: $315,864Expenses 2020: $315,235Net Income 2020: $6292020Revenue 2021: $419,525Expenses 2021: $320,026Net Income 2021: $99,4992021Revenue 2022: $261,212Expenses 2022: $402,737Net Income 2022: -$141,5252022Revenue 2023: $419,172Expenses 2023: $410,428Net Income 2023: $8,7442023Revenue 2024: $570,777Expenses 2024: $494,457Net Income 2024: $76,3202024

Highlighted filing

2013

Revenue$252,746
Expenses$368,189
Net Income-$115,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$252,746
Mission and Program Overview

Mission

Fostering knowledge and awareness of the conservation of natural resources in Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,655$5,903▼ $108,752
Total Assets$114,655$5,903▼ $108,752
Liabilities
Unsecured Notes Loans Payable$7,752$14,443▲ $6,691
Total Liabilities$7,752$14,443▲ $6,691
Net Assets / Fund Balance
Unrestricted Net Assets$106,903$-8,540▼ $115,443
Total Net Assets Fund Balance$106,903$-8,540▼ $115,443
Total Liabilities and Net Assets / Fund Balance$114,655$5,903▼ $108,752
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DowneyExecutive DirectorFT$57,292$57,292

Board Members and Trustees

NameTitle
Kathy SexsonPast President
Jeff SeverinPresident
Jared BixbyPresident elect
Bill McGowanAt Large
George GriffithAt Large
Gina PenzigAt Large
Ken PerdueAt Large
Libby AlbersAt Large
Marty BirrellAt Large
Mary ClarkAt Large
Michael HotzAt Large
Pat LehmanAt Large
Schanee AndersonAt Large
Steve WoolfAt Large
Janet WaughEx Officio
Kathleen WatersEx Officio
Travis SieveEx Officio
Diane CoeEx-Officio
Kim BombergerEx-Officio
Mike RaderEx-Officio
Matt KrehbielEx-Officio alternate
Sheryl ErvinEx-Officio alternate
Dolores DanielsSecretary
Tonya BronleeweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,215
Program Service Revenue
$22,251
Investment Income
$115
Other Revenue
$22,165
All Other Contributions
$68,698
Change in Net Assets
$-115,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,344
Grants and Similar Amounts Paid$81,719
Other Expenses$55,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,431$31,915-$155,346
Grants to Domestic Orgs$81,719--$81,719
Current Officers, Directors, Trustees, and Key Employees$57,292--$57,292
Other Expenses$11,722$2,210-$13,932
Payroll Taxes$12,266$287-$12,553
All Other Expenses$7,017$2,438-$9,455
Other Employee Benefits$3,848$2,305-$6,153
Conferences and Meetings$392$4,847-$5,239
Insurance$2,261$239-$2,500
Interest-$587-$587
Fees for Services Accounting$473$53-$526
Total Functional Expenses$321,273$46,916$0$368,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-6003859-501c3-$9,000
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Member election for additional members Part VI line 7A

“Form 990, Part VI, Line 7a - Election of Members and Their Rights - Board Members are voted on for 2 year terms by the membership.”

Form 990 governing body review Part VI line 11

“Form 990, Part IV, Line 11a - Organization's Process to Review Form 990 The Executive Director reviews the tax return for accuracy and completeness prior to filing.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15 - Compensation Process for Top Official. The compensation of the Executive Director is reviewed annually by the board of directors and the board president undergoes annual review and approval process for retention and compensation.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. The governing documents are made available by written request.”

Filing and Contact Details

Filer

EIN
48-0850919

Signing Officer

Name
Laura Downey
Title
Executive Direc
Phone
7855323322
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
100

Preparer

Preparer
Scott W Holloman
Phone
7852281985
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In the second half of 2013, the organization ceased delivery of Project WET in Kansas, due to elemination of funding in the state's budget, which traditionally funded this program. In addition, due to cuts from funding from the Kansas Department of Health and Environment, Project Learning Tree and Kansas Green Schools were cut back in delivery levels approximately half of the 2012 levels.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt20At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt23At Large
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0KS
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fostering knowledge and awareness of the conservation of natural resources in Kansas.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KACEE provides wildlife education to teachers and students through activities about aspects of water, water usage, quality and quantitiy through Project Wet and Wild Festivals.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,903
Liabilities
$14,443
Net assets
-$8,540
Revenue
$252,746
Expenses
$368,189
Net income
-$115,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$5.71$4.94$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.19$4.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.61$4.03$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.20$3.20$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$3.16$3.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.93$3.48$2.53$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.64$0.48$2.58$2.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.74$0.51$3.23$3.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.60$0.54$3.21$3.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$2.34$2.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$2.27$2.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.09$2.53$3.68$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$3.88