Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Agra Community Improvement Association
990EZ • Fiscal year 2019 • EIN 48-1217614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$40,305
Down $1,803 (-4.3%) from 2018
Net Assets
Down$40,059
Down $1,779 (-4.3%) from 2018
Liabilities
Down$246
Down $24 (-8.9%) from 2018
Revenue And Expenses
Revenue
Down$16,287
Down $5,027 (-24%) from 2018
Expenses
Down$18,066
Down $5,158 (-22%) from 2018
Net Income
Up-$1,779
Up $131 (+6.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $55,506
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. | $15,244 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI BAKER | Secretary | - | $0 | - | - |
| DEITRA LOSEY | Director/Mgr | FT | $0 | - | - |
| JANET REYNOLDS | Director | - | $0 | - | - |
| MARTHA ROSE | Treasurer | - | $0 | - | - |
| GAREN DIERCKS | President | - | $0 | - | - |
| ELAINE STEGMAIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Agra Community Improvement Association
- EIN
- 48-1217614
- Phone
- 7856382228
- Address
- PO BOX 126, AGRA, KS 67621
Signing Officer
- Name
- Garen Diercks
- Title
- President
- Signed
- 2020-06-03
- 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 $526”
Other Expenses.1002
“Office Expenses $131”
Other Expenses.1009
“Depreciation $1082”
Other Expenses.1
“TAXES $2592”
Other Expenses.2
“PEST CONTROL $689”
Other Expenses.3
“OTHER $589”
Other Expenses.4
“REPAIRS $522”
Other Expenses.5
“SUPPLIES $303”
Other Expenses.6
“LICENSES $240”
Other Expenses.7
“PROPERTY TAXES $137”
Other Expenses.8
“PAPERS $103”
Other Expenses.9
“ANNUAL REPORT $40”
Other Assets.1010
“Inventories - Beginning $10325 Inventories - Ending $9371”
Other Assets.1
“UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $246”
Raw XML Appendix150 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 | DEITRA 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 | 9626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39219 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40305 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3607 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55506 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42826 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6030 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22082 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40059 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SHERRI BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEITRA 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6954 |
| 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 | 15244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3100 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15244 |
| IRS990EZ/TotalRevenueAmt | 0 | 16287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES $2592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEST CONTROL $689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAXES $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAPERS $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANNUAL REPORT $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $10325 Inventories - Ending $9371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $246 |
| 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.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAREN DIERCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGRA COMMUNITY IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGRA |
| ReturnHeader/Filer/EIN | 0 | 481217614 |
| ReturnHeader/Filer/PhoneNum | 0 | 7856382228 |
| 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/PreparerFirmEIN | 0 | 481077109 |
| 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 | 2020-06-04T13:14:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,305
- Liabilities
- $246
- Net assets
- $40,059
- Revenue
- $16,287
- Expenses
- $18,066
- Net income
- -$1,779