Civic Intelligence

Public Accountants Association of Kansas Inc

990EZ • Fiscal year 2016 • EIN 48-6119363

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

PO Box 2732Salina, KS 67402

(785) 827-7225

Siviq Scores

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Balance Sheet

Assets

Up

$321,702

Up $16,384 (+5.4%) from 2015

Net Assets

Up

$307,495

Up $22,658 (+8.0%) from 2015

Liabilities

Down

$14,207

Down $6,274 (-31%) from 2015

Revenue And Expenses

Revenue

Up

$118,439

Up $26,833 (+29%) from 2015

Expenses

Up

$95,571

Up $5,257 (+5.8%) from 2015

Net Income

Up

$22,868

Up $21,576 (+1670%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $251,214Liabilities 2011: $27,7802011Assets 2012: $278,775Liabilities 2012: $30,2072012Assets 2013: $292,700Liabilities 2013: $20,588Net Assets 2013: $272,1122013Assets 2014: $306,798Liabilities 2014: $18,9882014Assets 2015: $305,318Liabilities 2015: $20,481Net Assets 2015: $284,8372015Assets 2016: $321,702Liabilities 2016: $14,207Net Assets 2016: $307,4952016Assets 2017: $331,966Liabilities 2017: $21,015Net Assets 2017: $310,9512017Assets 2018: $345,725Liabilities 2018: $38,662Net Assets 2018: $307,0632018Assets 2019: $336,392Liabilities 2019: $18,683Net Assets 2019: $317,7092019Assets 2020: $309,170Liabilities 2020: $4,188Net Assets 2020: $304,9822020Assets 2021: $285,871Liabilities 2021: $3,343Net Assets 2021: $282,5282021Assets 2022: $240,672Liabilities 2022: $14,421Net Assets 2022: $226,2512022Assets 2023: $215,664Liabilities 2023: $13,582Net Assets 2023: $202,0822023

Highlighted filing

2016

Assets$321,702
Liabilities$14,207
Net Assets$307,495

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $106,303Expenses 2011: $82,013Net Income 2011: $24,2902011Revenue 2012: $112,084Expenses 2012: $86,950Net Income 2012: $25,1342012Revenue 2013: $108,021Expenses 2013: $85,087Net Income 2013: $22,9342013Revenue 2014: $103,820Expenses 2014: $88,122Net Income 2014: $15,6982014Revenue 2015: $91,606Expenses 2015: $90,314Net Income 2015: $1,2922015Revenue 2016: $118,439Expenses 2016: $95,571Net Income 2016: $22,8682016Revenue 2017: $110,915Expenses 2017: $107,459Net Income 2017: $3,4562017Revenue 2018: $91,550Expenses 2018: $95,363Net Income 2018: -$3,8132018Revenue 2019: $106,545Expenses 2019: $95,898Net Income 2019: $10,6472019Revenue 2020: $87,159Expenses 2020: $99,886Net Income 2020: -$12,7272020Revenue 2021: $72,107Expenses 2021: $94,561Net Income 2021: -$22,4542021Revenue 2022: $44,726Expenses 2022: $101,006Net Income 2022: -$56,2802022Revenue 2023: $49,552Expenses 2023: $73,717Net Income 2023: -$24,1652023

Highlighted filing

2016

Revenue$118,439
Expenses$95,571
Net Income$22,868
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$138,378
Mission and Program Overview

Mission

Promote high standards of proficiency and integrity in the field of accounting

Promote high standards of proficiency and integrity in the field of accounting.

Program Services

DescriptionGrantsExpenses
PROVIDE TAX AND ACCOUNTING CONTINUING EDUCATION, HOST AN ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS IN KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTNANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE.$99,733$2,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE E SCHARTZAdmin SecretaryFT$44,400$10,556$54,956
THOMAS A MARTINPast President-$0--
KATHLEEN R GRAFFPresident-$0--
TAMMY PACHTASecretary-$0--
JESSICA L LOVELANDPresident Elect-$0--
CARROLL L LONG JRPast President-$0--
BETTY BACHAMPDirector-$0--
ANDREW BOWENDirector-$0--
TRAVIS B MARFIELDDirector-$0--
BRENDA J FRITZDirector-$0--
VALERIE K LINENBERGERDirector-$0--
PATRICIA A PFANNENSTIELDirector-$0--
STACY J OSNERDirector-$0--
STEVE RATHBUNDirector-$0--
LORI A MURRAYDirector-$0--
AARON DEREEDirector-$0--
GAROLD D GILKISONDirector-$0--
MARGRET PADDOCKDirector-$0--
SCOT E HENDERSONDirector-$0--
SHELIA WRIGHTDirector-$0--
CURTIS LONGDirector-$0--
GLORIA JUHL RANEYDirector-$0--
CARY G WIKOFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$30,175$30,175$19,939$10,236
Total Events$30,175$30,175$19,939$10,236
Filing and Contact Details

Filer

Filer Name
Public Accountants
EIN
48-6119363
Phone
7858277225
Address
PO BOX 2732, SALINA, KS 67402

Signing Officer

Name
Cary G Wikoff
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Cary Wikoff
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tasc contract income $2195

Other Expenses.1002

Office Expenses $1495

Other Expenses.1005

Travel $1336

Other Expenses.1009

Depreciation $151

Other Expenses.1012

Insurance $475

Other Expenses.1

Committee expenses $12496

Other Expenses.2

DIRECTORS EXPENSES $3019

Other Expenses.4

NSA CONVENTION $1348

Other Expenses.5

TELEPHONE $1205

Other Expenses.7

Workers compensation $356

Other Expenses.8

Past presidents gift $300

Other Expenses.9

MISCELLANEOUS $221

Other Expenses.10

ANNUAL FRANCHISE FEE $40

Other Expenses.11

CHAPTER EXPENSES $30

Other Assets.1003

Machinery and Equipment - Beginning $756 Machinery and Equipment - Ending $605

Other Assets.1

INVENTORY - Beginning $4273 INVENTORY - Ending $3328

Other Assets.2

PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $634 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $1484

Other Assets.3

SECURITY DEPOSIT - Beginning $175 SECURITY DEPOSIT - Ending $175

Other Assets.4

SEMINAR DEPOSITS - Beginning $2500 SEMINAR DEPOSITS - Ending $2571

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1586 Accounts Payable and Accrued Expenses - Ending $2137

Total Liabilities.1003

Deferred Revenue - Beginning $8415 Deferred Revenue - Ending $3605

Total Liabilities.1

DUE TO CONVENTION - Beginning $10480 DUE TO CONVENTION - Ending $8465

First Accomplishment

Provide tax and accounting countinuing education, host annual convention to cultivate a spirit of professional cooperation among members, promote local chapters of public accountants of kansas, promote and protect the interest of public accountants, and provide scholarships to college students.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HIGH STANDARDS OF PROFICIENCY AND INTEGRITY IN THE FIELD OF ACCOUNTING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TAX AND ACCOUNTING CONTINUING EDUCATION, HOST AN ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS IN KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTNANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TASC CONTRACT INCOME $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE EXPENSES $12496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS EXPENSES $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSA CONVENTION $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMPENSATION $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAST PRESIDENTS GIFT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL FRANCHISE FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHAPTER EXPENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $756 Machinery and Equipment - Ending $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY - Beginning $4273 INVENTORY - Ending $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $634 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT - Beginning $175 SECURITY DEPOSIT - Ending $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEMINAR DEPOSITS - Beginning $2500 SEMINAR DEPOSITS - Ending $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1586 Accounts Payable and Accrued Expenses - Ending $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $8415 Deferred Revenue - Ending $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE TO CONVENTION - Beginning $10480 DUE TO CONVENTION - Ending $8465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROVIDE TAX AND ACCOUNTING COUNTINUING EDUCATION, HOST ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS OF KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FIRST ACCOMPLISHMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY WIKOFF
ReturnHeader/ReturnTs02017-01-17T14:48:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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