Civic Intelligence

Kansas Dairy Association

990 • Fiscal year 2012 • EIN 48-1145312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

10015 Flush Rd66535
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$71,724

Up $1,864 (+2.7%) from 2011

Net Assets

Up

$71,724

Up $1,864 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,297

Up $10,299 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $63,265Liabilities 2010: $0Net Assets 2010: $63,2652010Assets 2011: $69,860Liabilities 2011: $0Net Assets 2011: $69,8602011Assets 2012: $71,724Liabilities 2012: $0Net Assets 2012: $71,7242012Assets 2013: $0Net Assets 2013: $16,8022013Assets 2014: $0Net Assets 2014: $5,7202014Assets 2015: $0Net Assets 2015: $3,4962015Assets 2016: $0Net Assets 2016: $3,4692016Assets 2017: $93,091Net Assets 2017: $93,0912017Assets 2018: $72,532Net Assets 2018: $72,5322018Assets 2019: $82,600Net Assets 2019: $82,6002019Assets 2020: $51,450Net Assets 2020: $51,4502020Assets 2021: $63,577Net Assets 2021: $63,5772021Assets 2022: $75,522Net Assets 2022: $75,5222022Assets 2023: $80,240Net Assets 2023: $80,2402023Assets 2024: $82,465Net Assets 2024: $82,4652024

Highlighted filing

2012

Assets$71,724
Liabilities$0
Net Assets$71,724

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $61,4192010Revenue 2011: $64,593Expenses 2011: $57,998Net Income 2011: $6,5952011Expenses 2012: $68,2972012Revenue 2013: $71,714Expenses 2013: $54,912Net Income 2013: $16,8022013Revenue 2014: $65,714Expenses 2014: $59,994Net Income 2014: $5,7202014Revenue 2015: $75,986Expenses 2015: $72,490Net Income 2015: $3,4962015Revenue 2016: $69,747Expenses 2016: $66,278Net Income 2016: $3,4692016Revenue 2017: $90,769Expenses 2017: $87,635Net Income 2017: $3,1342017Revenue 2018: $85,039Expenses 2018: $105,598Net Income 2018: -$20,5592018Revenue 2019: $91,408Expenses 2019: $81,340Net Income 2019: $10,0682019Revenue 2020: $7,825Expenses 2020: $38,975Net Income 2020: -$31,1502020Revenue 2021: $96,355Expenses 2021: $84,228Net Income 2021: $12,1272021Revenue 2022: $106,708Expenses 2022: $94,763Net Income 2022: $11,9452022Revenue 2023: $109,463Expenses 2023: $104,745Net Income 2023: $4,7182023Revenue 2024: $125,670Expenses 2024: $123,445Net Income 2024: $2,2252024

Highlighted filing

2012

Revenue-
Expenses$68,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$70,161
Mission and Program Overview

Mission

Promotion of the dairy industry in Kansas.

Filing and Contact Details

Filer

EIN
48-1145312
Raw XML Appendix269 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/ActivityOrMissionDescription0Promoting the dairy industry in Kansas
IRS990/AddressPrincipalOfficerUS/AddressLine102545 294TH RD
IRS990/AddressPrincipalOfficerUS/City0MUSCOTAH
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066058
IRS990/Advertising/Total0165
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IRS990/CashNonInterestBearing/EOY038764
IRS990/ChangesToOrganizingDocs0false
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IRS990/Description0THE KDA RUNS AN ICE CREAM STAND AT THE KANSAS STATE FAIR TO PROMOTE THEIR PRODUCTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents063137
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/Total01807
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IRS990/InvestmentIncomePriorYear045
IRS990/InvestmentIncome/TotalRevenueColumn0299
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0725
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear057998
IRS990/OtherExpensesCurrentYear068297
IRS990/OtherExpenses/Description0Dues, taxes
IRS990/OtherExpenses/Description1State Fair Ice Cream Sales
IRS990/OtherExpenses/Description2Newsletter
IRS990/OtherExpenses/Description3Legal
IRS990/OtherExpenses/Total04163
IRS990/OtherExpenses/Total137924
IRS990/OtherExpenses/Total25485
IRS990/OtherExpenses/Total3450
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01864
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Dairy producers are members.
IRS990ScheduleO/GeneralExplanation/Explanation1The members elect the directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Budget and approval of annual activities.
IRS990ScheduleO/GeneralExplanation/Explanation3Form was given to executive director for review.
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS SERVICE CHARGE LEGISLATIVE ANNUAL REPORT MEMBERSHIPS TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481145312
ReturnHeader/Filer/Name/BusinessNameLine10KANSAS DAIRY ASSOCIATION
ReturnHeader/Filer/NameControl0KANS
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JEFF EBERT
ReturnHeader/Officer/Phone07854942436
ReturnHeader/Officer/Title0ACCOUNTANT
ReturnHeader/Preparer/DatePrepared02013-05-13
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ReturnHeader/Preparer/Name0JEFFERY EBERT
ReturnHeader/Preparer/Phone07854942436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:51:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.26$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.09$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.07$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.08$0.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$1.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.70$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.76$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.72$0.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.61