Civic Intelligence

Agra Community Improvement Association

990EZ • Fiscal year 2016 • EIN 48-1217614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 126Agra, KS 67621

(785) 638-2228

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$48,480

Down $6,245 (-11%) from 2015

Net Assets

Down

$47,697

Down $6,080 (-11%) from 2015

Liabilities

Down

$783

Down $165 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$23,955

Down $13,775 (-37%) from 2015

Expenses

Down

$30,035

Down $5,376 (-15%) from 2015

Net Income

Down

-$6,080

Down $8,399 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,152Liabilities 2011: $2,1362011Assets 2012: $59,914Liabilities 2012: $2,2082012Assets 2013: $57,059Liabilities 2013: $1,098Net Assets 2013: $55,9612013Assets 2014: $52,566Liabilities 2014: $1,108Net Assets 2014: $51,4582014Assets 2015: $54,725Liabilities 2015: $948Net Assets 2015: $53,7772015Assets 2016: $48,480Liabilities 2016: $783Net Assets 2016: $47,6972016Assets 2017: $44,497Liabilities 2017: $749Net Assets 2017: $43,7482017Assets 2018: $42,108Liabilities 2018: $270Net Assets 2018: $41,8382018Assets 2019: $40,305Liabilities 2019: $246Net Assets 2019: $40,0592019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$48,480
Liabilities$783
Net Assets$47,697
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,620Expenses 2011: $54,323Net Income 2011: -$2,7032011Revenue 2012: $39,362Expenses 2012: $54,672Net Income 2012: -$15,3102012Revenue 2013: $35,408Expenses 2013: $37,153Net Income 2013: -$1,7452013Revenue 2014: $29,982Expenses 2014: $34,485Net Income 2014: -$4,5032014Revenue 2015: $37,730Expenses 2015: $35,411Net Income 2015: $2,3192015Revenue 2016: $23,955Expenses 2016: $30,035Net Income 2016: -$6,0802016Revenue 2017: $27,278Expenses 2017: $31,227Net Income 2017: -$3,9492017Revenue 2018: $21,314Expenses 2018: $23,224Net Income 2018: -$1,9102018Revenue 2019: $16,287Expenses 2019: $18,066Net Income 2019: -$1,7792019Revenue 2020: -$14,040Expenses 2020: $26,019Net Income 2020: -$40,0592020

Highlighted filing

2016

Revenue$23,955
Expenses$30,035
Net Income-$6,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$94,548
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

DescriptionGrantsExpenses
TO EQUIP AND OPERATE A GROCERY STORE TO IMPROVE THE SMALL COMMUNITY OF AGRA, KS.$27,928-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI BAKERSecretaryPT$0--
DEITRA LOSEYDirector/MgrPT$0--
JANET REYNOLDSDirectorPT$0--
MARTHA ROSETreasurer-$0--
GAREN DIERCKSPresident-$0--
ELAINE STEGMAIERDirector-$0--
MARTHA HINESDirector-$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
2017-05-01
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 $339”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1009

“Depreciation $1082”

Other Expenses.1012

“Insurance $968”

Other Expenses.1

“TAXES $5796”

Other Expenses.2

“OTHER $1587”

Other Expenses.3

“PAPERS $472”

Other Expenses.4

“PEST CONTROL $350”

Other Expenses.5

“LICENSES $135”

Other Assets.1010

“Inventories - Beginning $13300 Inventories - Ending $9443”

Other Assets.1

“UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $948 Accounts Payable and Accrued Expenses - Ending $783”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEITRA LOOSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07856382228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt070593
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048480
IRS990EZ/FundraisingGrossIncomeAmt02793
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013687
IRS990EZ/GrossReceiptsAmt094548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt084280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05475
IRS990EZ/LandAndBuildingsGrp/BOYAmt025328
IRS990EZ/LandAndBuildingsGrp/EOYAmt024246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047697
IRS990EZ/OccupancyRentUtltsAndMaintAmt010050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEITRA LOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAREN DIERCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE STEGMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09518
IRS990EZ/OtherExpensesTotalAmt010805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO EQUIP AND OPERATE A GROCERY STORE TO IMPROVE THE SMALL COMMUNITY OF AGRA, KS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030035
IRS990EZ/TotalProgramServiceExpensesAmt027928
IRS990EZ/TotalRevenueAmt023955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $5796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAPERS $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $13300 Inventories - Ending $9443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $948 Accounts Payable and Accrued Expenses - Ending $783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAREN DIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRA COMMUNITY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AGRA
ReturnHeader/Filer/EIN0481217614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0AGRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phillipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067661
ReturnHeader/PreparerPersonGrp/PhoneNum07855436561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS W MILLER CPA
ReturnHeader/ReturnTs02017-05-03T08:28:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,480
Liabilities
$783
Net assets
$47,697
Revenue
$23,955
Expenses
$30,035
Net income
-$6,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.0$26.0$40.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.25$40.1$16.3$18.1$1.78
2018Detailed filing. Detailed filing data is available for this year.$42.1$0.27$41.8$21.3$23.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$44.5$0.75$43.7$27.3$31.2$3.95
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.78$47.7$24.0$30.0$6.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.95$53.8$37.7$35.4$2.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$1.11$51.5$30.0$34.5$4.50
2013Detailed filing. Detailed filing data is available for this year.$57.1$1.10$56.0$35.4$37.2$1.75
2012Summary only. Only limited summary data is available for this year.$59.9$2.21$39.4$54.7$15.3
2011Summary only. Only limited summary data is available for this year.$75.2$2.14$51.6$54.3$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits