Civic Intelligence

Kansas Farm Management Association N E

990 • Fiscal year 2015 • EIN 48-0974848

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

207B Arizona Ave PO Box 448Holton, KS 66436

(785) 364-2706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$166,827

Up $52,570 (+46%) from 2014

Net Assets

Up

$166,827

Up $52,570 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$463,147

Up $48,009 (+12%) from 2014

Expenses

Down

$410,577

Down $43,635 (-9.6%) from 2014

Net Income

Up

$52,570

Up $91,644 (+235%) from 2014

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: $125,001Liabilities 2010: $0Net Assets 2010: $125,0012010Assets 2011: $117,360Liabilities 2011: $0Net Assets 2011: $117,3602011Assets 2012: $137,196Liabilities 2012: $0Net Assets 2012: $137,1962012Assets 2013: $153,331Liabilities 2013: $0Net Assets 2013: $153,3312013Assets 2014: $114,257Liabilities 2014: $0Net Assets 2014: $114,2572014Assets 2015: $166,827Liabilities 2015: $0Net Assets 2015: $166,8272015Assets 2016: $251,447Liabilities 2016: $0Net Assets 2016: $251,4472016Assets 2017: $282,279Liabilities 2017: $0Net Assets 2017: $282,2792017Assets 2018: $230,619Liabilities 2018: $0Net Assets 2018: $230,6192018Assets 2019: $216,362Liabilities 2019: $0Net Assets 2019: $216,3622019Assets 2020: $229,329Liabilities 2020: $0Net Assets 2020: $229,3292020Assets 2021: $253,917Liabilities 2021: $0Net Assets 2021: $253,9172021Assets 2022: $310,349Liabilities 2022: $0Net Assets 2022: $310,3492022Assets 2023: $332,591Liabilities 2023: $0Net Assets 2023: $332,5912023Assets 2024: $335,906Liabilities 2024: $0Net Assets 2024: $335,9062024

Highlighted filing

2015

Assets$166,827
Liabilities$0
Net Assets$166,827

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $350,1472010Expenses 2011: $404,9332011Expenses 2012: $369,7012012Revenue 2013: $429,930Expenses 2013: $413,795Net Income 2013: $16,1352013Revenue 2014: $415,138Expenses 2014: $454,212Net Income 2014: -$39,0742014Revenue 2015: $463,147Expenses 2015: $410,577Net Income 2015: $52,5702015Revenue 2016: $453,788Expenses 2016: $369,168Net Income 2016: $84,6202016Revenue 2017: $432,538Expenses 2017: $401,706Net Income 2017: $30,8322017Revenue 2018: $421,207Expenses 2018: $469,603Net Income 2018: -$48,3962018Revenue 2019: $447,029Expenses 2019: $461,286Net Income 2019: -$14,2572019Revenue 2020: $482,701Expenses 2020: $469,734Net Income 2020: $12,9672020Revenue 2021: $458,442Expenses 2021: $433,854Net Income 2021: $24,5882021Revenue 2022: $479,430Expenses 2022: $422,998Net Income 2022: $56,4322022Revenue 2023: $482,709Expenses 2023: $460,467Net Income 2023: $22,2422023Revenue 2024: $536,804Expenses 2024: $533,489Net Income 2024: $3,3152024

Highlighted filing

2015

Revenue$463,147
Expenses$410,577
Net Income$52,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$463,147
Mission and Program Overview

Mission

Disseminate kansas state university educational information to kansas farm families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,257$166,827▲ $52,570
Savings and Temporary Cash Investments$65,663$124,486▲ $58,823
Land, Buildings, and Equipment, Net$32,638$32,817▲ $179
Investments Other Securities$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$10,956$4,524▼ $6,432
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,257$166,827▲ $52,570
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,257$166,827▲ $52,570
Total Liabilities and Net Assets / Fund Balance$114,257$166,827▲ $52,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,322$197,030$229,352
Other Land Buildings$495$267$762
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ParkerPresident
Brad DavisVice President
Matthew DohrmanExecutive Director
Robert Abel JrExecutive Director
Craig E AlthauserExec. Economist
Randal M FlorySecretary
Mike DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,223
Investment Income
$924
Other Revenue
$0
Change in Net Assets
$52,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,069
Salaries, Compensation, and Employee Benefits$53,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$226,722$9,447-$236,169
Fees for Services Other$60,969$2,540-$63,509
Other Salaries and Wages$34,188$1,425-$35,613
Payroll Taxes$17,179$716-$17,895
Depreciation Depletion$15,341$639-$15,980
Occupancy$13,536$564-$14,100
Travel$12,817$534-$13,351
Office Expenses$5,903$246-$6,149
Conferences and Meetings$1,770$74-$1,844
Insurance$528$22-$550
Other Expenses$470$20-$490
Fees for Services Legal$230$10-$240
Total Functional Expenses$394,153$16,424$0$410,577
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
Subject to proxy tax
No
Insider Transactions and Loans

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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

All members are of the same class. Each county elects a director from among their members. The directors sit on the governing body (board) of the association.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes are documented for every executive board and full board meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is made available to all board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kansas Farm Management Association Ne
EIN
48-0974848
Phone
7853642706
Address
207B ARIZONA AVE PO BOX 448, HOLTON, KS 66436

Signing Officer

Name
Craig E Althauser
Title
Executive Economist
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
0
Employees
10

Preparer

Firm
NE KATS Inc
Address
PO Box 448, Holton, KS 66436-0448
Preparer
Craig E Althauser
Phone
7853642706
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01518842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05101
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02089942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395850
IRS990ScheduleA/Total509Grp/TotalAmt02089942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE OF THE SAME CLASS. EACH COUNTY ELECTS A DIRECTOR FROM AMONG THEIR MEMBERS. THE DIRECTORS SIT ON THE GOVERNING BODY (BOARD) OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE DOCUMENTED FOR EVERY EXECUTIVE BOARD AND FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480975831
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACCOUNTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NE KATS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0207B ARIZONA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOLTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd066436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NE KATS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$5.37$5.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$4.83$4.60$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$4.79$4.23$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$4.58$4.34$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.83$4.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$4.47$4.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$4.21$4.70$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$4.33$4.02$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$4.54$3.69$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.63$4.11$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$4.15$4.54$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.30$4.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.50