Civic Intelligence

Agra Community Improvement Association

990EZ • Fiscal year 2017 • EIN 48-1217614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$44,497

Down $3,983 (-8.2%) from 2016

Net Assets

Down

$43,748

Down $3,949 (-8.3%) from 2016

Liabilities

Down

$749

Down $34 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$27,278

Up $3,323 (+14%) from 2016

Expenses

Up

$31,227

Up $1,192 (+4.0%) from 2016

Net Income

Up

-$3,949

Up $2,131 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$44,497
Liabilities$749
Net Assets$43,748
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$27,278
Expenses$31,227
Net Income-$3,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$91,699
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.$28,411-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI BAKERSecretaryPT$0--
DEITRA LOSEYDirector/MgrPT$0--
JANET REYNOLDSDirectorPT$0--
MARTHA ROSETreasurer-$0--
GAREN DIERCKSPresident-$0--
ELAINE STEGMAIERDirector-$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
2018-05-17
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 $515”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1009

“Depreciation $1082”

Other Expenses.1012

“Insurance $797”

Other Expenses.1

“TAXES $7070”

Other Expenses.2

“REPAIRS $1408”

Other Expenses.3

“PAPERS $524”

Other Expenses.4

“PEST CONTROL $420”

Other Expenses.5

“OTHER $211”

Other Expenses.6

“LICENSES $110”

Other Assets.1010

“Inventories - Beginning $9443 Inventories - Ending $10741”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $749”

Raw XML Appendix145 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/BOYAmt014716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03996
IRS990EZ/CostOfGoodsSoldAmt061186
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044497
IRS990EZ/FundraisingGrossIncomeAmt05754
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015273
IRS990EZ/GrossReceiptsAmt091699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt076459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05490
IRS990EZ/LandAndBuildingsGrp/BOYAmt024246
IRS990EZ/LandAndBuildingsGrp/EOYAmt023164
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043748
IRS990EZ/OccupancyRentUtltsAndMaintAmt010372
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010816
IRS990EZ/OtherExpensesTotalAmt012251
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/GrantsAndAllocationsAmt028411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03235
IRS990EZ/SpecialEventsNetIncomeLossAmt02519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031227
IRS990EZ/TotalProgramServiceExpensesAmt028411
IRS990EZ/TotalRevenueAmt027278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAPERS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $9443 Inventories - Ending $10741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $749
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAREN DIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/PreparerFirmEIN0481077109
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/ReturnTs02018-05-18T06:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,497
Liabilities
$749
Net assets
$43,748
Revenue
$27,278
Expenses
$31,227
Net income
-$3,949
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. 2017 filings • 501(c)4 • <$500k nonprofits