Civic Intelligence

The State Association of Kansas Watersheds

990EZ • Fiscal year 2018 • EIN 48-6117561

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 216Robinson, KS 66532

(785) 544-6686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$114,397

Down $185 (-0.2%) from 2017

Net Assets

Down

$114,397

Down $185 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$72,170

Down $6,546 (-8.3%) from 2017

Expenses

Down

$72,354

Down $4,155 (-5.4%) from 2017

Net Income

Down

-$184

Down $2,391 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $95,228Net Assets 2011: $95,2282011Assets 2012: $101,691Net Assets 2012: $101,6912012Assets 2013: $116,254Liabilities 2013: $0Net Assets 2013: $116,2542013Assets 2014: $99,940Liabilities 2014: $0Net Assets 2014: $99,9402014Assets 2015: $103,291Liabilities 2015: $0Net Assets 2015: $103,2912015Assets 2016: $112,374Liabilities 2016: $0Net Assets 2016: $112,3742016Assets 2017: $114,582Liabilities 2017: $0Net Assets 2017: $114,5822017Assets 2018: $114,397Liabilities 2018: $0Net Assets 2018: $114,3972018Assets 2019: $111,056Liabilities 2019: $0Net Assets 2019: $111,0562019Assets 2020: $107,006Liabilities 2020: $0Net Assets 2020: $107,0062020Assets 2021: $153,856Liabilities 2021: $0Net Assets 2021: $153,8562021Assets 2022: $187,345Liabilities 2022: $0Net Assets 2022: $187,3452022Assets 2023: $187,702Liabilities 2023: $0Net Assets 2023: $187,7022023Assets 2024: $203,887Net Assets 2024: $203,8872024

Highlighted filing

2018

Assets$114,397
Liabilities$0
Net Assets$114,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,259Expenses 2011: $64,730Net Income 2011: $7,5292011Revenue 2012: $69,155Expenses 2012: $62,192Net Income 2012: $6,9632012Revenue 2013: $81,087Expenses 2013: $66,153Net Income 2013: $14,9342013Revenue 2014: $80,580Expenses 2014: $96,463Net Income 2014: -$15,8832014Revenue 2015: $80,150Expenses 2015: $76,801Net Income 2015: $3,3492015Revenue 2016: $76,274Expenses 2016: $67,192Net Income 2016: $9,0822016Revenue 2017: $78,716Expenses 2017: $76,509Net Income 2017: $2,2072017Revenue 2018: $72,170Expenses 2018: $72,354Net Income 2018: -$1842018Revenue 2019: $72,034Expenses 2019: $75,626Net Income 2019: -$3,5922019Revenue 2020: $70,614Expenses 2020: $74,463Net Income 2020: -$3,8492020Revenue 2021: $114,875Expenses 2021: $68,025Net Income 2021: $46,8502021Revenue 2022: $105,149Expenses 2022: $71,660Net Income 2022: $33,4892022Revenue 2023: $94,717Expenses 2023: $94,360Net Income 2023: $3572023Revenue 2024: $97,966Expenses 2024: $81,781Net Income 2024: $16,1852024

Highlighted filing

2018

Revenue$72,170
Expenses$72,354
Net Income-$184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,170
Mission and Program Overview

Mission

Water and soil conservation

Program Services

DescriptionGrantsExpenses
PROMOTE THE DEVELOPMENT, CONSERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS.-$72,354
PROMOTE THE DEVELOPMENT, CONSERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT R GRAVES JRExecutive DiPT$36,000-$36,000
MARISA M JOHNSONExecutive SePT$5,090-$5,090
BARB OLTJENPresident-$0--
RON PFENNINGERSecretary-$0--
LYNN WOBKERTreasurer-$0--
GARY REGEHRDirector-$0--
ANDY O'BRIENDirector-$0--
JEREMIAH HOBBSVice-Preside-$0--
DUANE HUNDDirector-$0--
JOSHUA HOBBSDirector-$0--
DALE STEWARDDirector-$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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Peroo CPA Pa
Address
14123 S MUR LEN RD, OLATHE, KS 66062-1873
Preparer
Michael D Peroo
Phone
9133970097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses newsletter 1,612 fees 105 meetings 682 office expenses 3,949 office supplies 1,001 postage 966 payroll expenses 6 office equipment 27 lodging 2,911 meals 783 mileage 6,926 parking 6 annual meeting printing 258 annual meeting door prizes 491 annual meeting hotel 6,867 annual meeting supplies 105 dues 230 endowment 600 promotion 1,989 total 29,514

Form 990-ez, Part II, Line 24

Computer 2,655 2,655 less accumulated depreciation 2,655 2,655 total 0 0

Form 990-ez, Part III, Line 31

Promote the development, conservation, and protection of water and soil resources of kansas watersheds.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07855446686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 PARSONS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114581
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IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB OLTJEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WOBKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY REGEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISA M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERBERT R GRAVES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMIAH HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUANE HUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSHUA HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER AND SOIL CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt07600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072354
IRS990EZ/TotalProgramServiceExpensesAmt072354
IRS990EZ/TotalRevenueAmt072170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAKW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWSLETTER 1,612 FEES 105 MEETINGS 682 OFFICE EXPENSES 3,949 OFFICE SUPPLIES 1,001 POSTAGE 966 PAYROLL EXPENSES 6 OFFICE EQUIPMENT 27 LODGING 2,911 MEALS 783 MILEAGE 6,926 PARKING 6 ANNUAL MEETING PRINTING 258 ANNUAL MEETING DOOR PRIZES 491 ANNUAL MEETING HOTEL 6,867 ANNUAL MEETING SUPPLIES 105 DUES 230 ENDOWMENT 600 PROMOTION 1,989 TOTAL 29,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,655 2,655 LESS ACCUMULATED DEPRECIATION 2,655 2,655 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE DEVELOPMENT, CONSERVATION, AND PROTECTION OF WATER AND SOIL RESOURCES OF KANSAS WATERSHEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STATE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KANSAS WATERSHEDS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0486117561
ReturnHeader/Filer/PhoneNum07855446686
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202448366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D PEROO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014123 S MUR LEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660621873
ReturnHeader/PreparerPersonGrp/PhoneNum09133970097
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PEROO
ReturnHeader/ReturnTs02019-07-14T16:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.98$0.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.95$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.05$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.15$0.68$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.71$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.76$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.81$0.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.81$0.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.69$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.72$0.65$0.08