Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
The State Association of Kansas Watersheds
990EZ • Fiscal year 2015 • EIN 48-6117561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$103,291
Up $3,351 (+3.4%) from 2014
Net Assets
Up$103,291
Up $3,351 (+3.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$80,150
Down $430 (-0.5%) from 2014
Expenses
Down$76,801
Down $19,662 (-20%) from 2014
Net Income
Up$3,349
Up $19,232 (+121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 14, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $80,150
Mission and Program Overview
Mission
Water and soil conservation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE DEVELOPMENT, CONSTERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS. | - | $40,561 |
| PROMOTE THE DEVELOPMENT, CONSTERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS. | - | $28,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERBERT R GRAVES JR | Executive Di | PT | $34,500 | - | $34,500 |
| MARISA M JOHNSON | Executive Se | PT | $4,460 | - | $4,460 |
| BARB OLTJEN | President | - | $0 | - | - |
| JOHN COWLEY | Vice Preside | - | $0 | - | - |
| RON PFENNINGER | Secretary | - | $0 | - | - |
| LYNN WOBKER | Treasurer | - | $0 | - | - |
| GARY REGEHR | Director | - | $0 | - | - |
| ROBERT GLANVILLE | Director | - | $0 | - | - |
| JEREMIAH HOBBS | Director | - | $0 | - | - |
| JOSHUA HOBBS | Director | - | $0 | - | - |
| DUANE HUND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The State Association
- EIN
- 48-6117561
- Phone
- 7855446686
- Address
- PO BOX 216, ROBINSON, KS 66532
Signing Officer
- Name
- Barb Oltjen
- Title
- President
- Phone
- 7855446686
- Signed
- 2016-05-14
Preparer
- Firm
- Michael D Peroo CPA Pa
- Address
- 14123 S MUR LEN RD, OLATHE, KS 66062-1873
- Preparer
- Michael D Peroo
- Phone
- 9136823000
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Amending return to correct the form of organization and the list of officers, directors and key employees.”
Form 990-ez, Part I, Line 16
“Expenses marketing and promotion 7,104 newsletter 1,806 fees 105 meetings 926 office expenses 3,452 office supplies 493 postage 876 payroll expenses 13 lodging 3,348 meals 841 mileage 10,346 parking 157 annual meeting printing 405 annual meeting door prizes 396 annual meeting hotel 4,385 annual meeting supplies 58 rounding -1 non-investment depreciation 441 total 35,151”
Form 990-ez, Part I, Line 20
“Increase in perm restricted assets 0”
Form 990-ez, Part II, Line 24
“Computer 2,655 2,655 less accumulated depreciation 2,214 2,544 total 441 111”
Form 990-ez, Part III, Line 31
“Promote the development, constervation, and protection of water and soil resources of kansas watersheds.”
Raw XML Appendix138 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARB OLTJEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7855446686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 PARSONS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80150 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 220 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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 | 4460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 34500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARB OLTJEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON PFENNINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN WOBKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY REGEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARISA M JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT GLANVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HERBERT R GRAVES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEREMIAH HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSHUA HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DUANE HUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35151 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER AND SOIL CONSERVATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE DEVELOPMENT, CONSTERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE THE DEVELOPMENT, CONSTERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69482 |
| IRS990EZ/TotalRevenueAmt | 0 | 80150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAKW.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO CORRECT THE FORM OF ORGANIZATION AND THE LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND PROMOTION 7,104 NEWSLETTER 1,806 FEES 105 MEETINGS 926 OFFICE EXPENSES 3,452 OFFICE SUPPLIES 493 POSTAGE 876 PAYROLL EXPENSES 13 LODGING 3,348 MEALS 841 MILEAGE 10,346 PARKING 157 ANNUAL MEETING PRINTING 405 ANNUAL MEETING DOOR PRIZES 396 ANNUAL MEETING HOTEL 4,385 ANNUAL MEETING SUPPLIES 58 ROUNDING -1 NON-INVESTMENT DEPRECIATION 441 TOTAL 35,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN PERM RESTRICTED ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER 2,655 2,655 LESS ACCUMULATED DEPRECIATION 2,214 2,544 TOTAL 441 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE THE DEVELOPMENT, CONSTERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB OLTJEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855446686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE STATE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KANSAS WATERSHEDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 486117561 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855446686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROBINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202448366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL D PEROO CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14123 S MUR LEN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLATHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 660621873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136823000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D PEROO |
| ReturnHeader/ReturnTs | 0 | 2017-06-08T12:22:34-05:00 |
| 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
- $103,291
- Liabilities
- $0
- Net assets
- $103,291
- Revenue
- $80,150
- Expenses
- $76,801
- Net income
- $3,349