Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Agra Community Improvement Association
990EZ • Fiscal year 2015 • EIN 48-1217614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$54,725
Up $2,159 (+4.1%) from 2014
Net Assets
Up$53,777
Up $2,319 (+4.5%) from 2014
Liabilities
Down$948
Down $160 (-14%) from 2014
Revenue And Expenses
Revenue
Up$37,730
Up $7,748 (+26%) from 2014
Expenses
Up$35,411
Up $926 (+2.7%) from 2014
Net Income
Up$2,319
Up $6,822 (+151%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $119,100
Mission and Program Overview
Mission
To promote, encourage and create businesses for the community of agra, ks, including purchasing, erecting, equipping or operating businesses determined to be vital to the survival or improvement of the community; to promote jobs that encourage employment in the city of agra; to make suitable housing available for those residents of the city of agra; to encourage or make additional and/or improved public facilities available to the public; and such other lawful activities as may be properly undertaken by the corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EQUIP AND OPERATE A GROCERY STORE TO IMPROVE THE SMALL COMMUNITY OF AGRA, KS. | $32,664 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI BAKER | Secretary | PT | $169 | - | $169 |
| DIETRA LOSEY | Director/Mgr | PT | $0 | - | - |
| JANET REYNOLDS | Director | PT | $0 | - | - |
| MARTHA ROSE | Treasurer | - | $0 | - | - |
| GAREN DIERCKS | President | - | $0 | - | - |
| ELAINE STEGMAIER | Director | - | $0 | - | - |
| MARTHA HINES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Agra Community Improvement Association
- EIN
- 48-1217614
- Address
- PO BOX 126, AGRA, KS 67621
Signing Officer
- Name
- Garen Diercks
- Title
- President
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mapes & Miller LLP
- Address
- 711 3rd Street, Phillipsburg, KS 67661
- Preparer
- Denis W Miller CPA
- Phone
- 7855436561
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $525”
Other Expenses.1002
“Office Expenses $165”
Other Expenses.1009
“Depreciation $1082”
Other Expenses.1012
“Insurance $1040”
Other Expenses.1
“TAXES $7819”
Other Expenses.2
“REPAIRS $2936”
Other Expenses.3
“OTHER $1312”
Other Expenses.4
“PAPERS $421”
Other Expenses.5
“PEST CONTROL $315”
Other Expenses.6
“LICENSES $110”
Other Assets.1010
“Inventories - Beginning $14144 Inventories - Ending $13300”
Other Assets.1
“UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $948”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIETRA LOOSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7856382228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AGRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8129 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 81370 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1549 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54725 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1923 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119100 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 103578 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5470 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26410 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25328 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRI BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIETRA LOSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAREN DIERCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE STEGMAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTHA HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director/Mgr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14219 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, ENCOURAGE AND CREATE BUSINESSES FOR THE COMMUNITY OF AGRA, KS, INCLUDING PURCHASING, ERECTING, EQUIPPING OR OPERATING BUSINESSES DETERMINED TO BE VITAL TO THE SURVIVAL OR IMPROVEMENT OF THE COMMUNITY; TO PROMOTE JOBS THAT ENCOURAGE EMPLOYMENT IN THE CITY OF AGRA; TO MAKE SUITABLE HOUSING AVAILABLE FOR THOSE RESIDENTS OF THE CITY OF AGRA; TO ENCOURAGE OR MAKE ADDITIONAL AND/OR IMPROVED PUBLIC FACILITIES AVAILABLE TO THE PUBLIC; AND SUCH OTHER LAWFUL ACTIVITIES AS MAY BE PROPERLY UNDERTAKEN BY THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EQUIP AND OPERATE A GROCERY STORE TO IMPROVE THE SMALL COMMUNITY OF AGRA, KS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32664 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7599 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1923 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32664 |
| IRS990EZ/TotalRevenueAmt | 0 | 37730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES $7819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $2936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER $1312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAPERS $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PEST CONTROL $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $14144 Inventories - Ending $13300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $948 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAREN DIERCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGRA COMMUNITY IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGRA |
| ReturnHeader/Filer/EIN | 0 | 481217614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AGRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mapes & Miller LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 3rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phillipsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7855436561 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENIS W MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:39:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,725
- Liabilities
- $948
- Net assets
- $53,777
- Revenue
- $37,730
- Expenses
- $35,411
- Net income
- $2,319