Civic Intelligence

Public Accountants Association of Kansas Inc

990EZ • Fiscal year 2022 • EIN 48-6119363

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

PO Box 2732Salina, KS 67402

(785) 827-7225

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$240,672

Down $45,199 (-16%) from 2021

Net Assets

Down

$226,251

Down $56,277 (-20%) from 2021

Liabilities

Up

$14,421

Up $11,078 (+331%) from 2021

Revenue

Down

$44,726

Down $27,381 (-38%) from 2021

Expenses

Up

$101,006

Up $6,445 (+6.8%) from 2021

Net Income

Down

-$56,280

Down $33,826 (-151%) from 2021

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

2022

Assets$240,672
Liabilities$14,421
Net Assets$226,251

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

2022

Revenue$44,726
Expenses$101,006
Net Income-$56,280
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$73,451
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE TAX AND ACCOUNTING CONTINUING EDUCAITON, 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE E SCHARTZAdmin Secret-$0--
CRAIG DASSOWImmed Past P-$0--
SHELIA E WRIGHTPresident-$0--
CURTIS LONGPresident El-$0--
TRAVIS B MARFIELDPast Pres-$0--
LAURA PARRISH-COANTreasurer-$0--
TERESA HOPPERSecretary-$0--
BETTY BACHAMPDirector-$0--
GAROLD D GILKISONDirector-$0--
MAKAYLA NELSONDirector-$0--
PAUL A HONAKERDirector-$0--
LORI MURRAYDirector-$0--
CHELSEA HARPERDirector-$0--
ANDREW BOWENDirector-$0--
CLINTON KATTDirector-$0--
TIMOTHY SHEAHANDirector-$0--
MITCHELL LONGDirector-$0--
LOGAN WINTERDirector-$0--
JACY ZIMMERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$19,583$19,583$27,164$-7,581
Total Events$19,583$19,583$27,164$-7,581
Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Dassow
Title
Immed Past President
Phone
7855370190
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Travis B Marfield CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,559 insurance 475 workers comp 356 annual report fee 40 telephone 1,192 miscellaneous -50 scholarships 771 chapter expenses 178 committee expenses 21,999 meeting expense 4,388 total 30,908

Form 990-ez, Part II, Line 24

Office equipment 8,820 8,820 less accumulated depreciation 7,700 7,700 inventory 3,991 4,136 security deposit 175 175 prepaid expenses 1,179 1,000 total 6,465 6,431

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,340 13,151 deferred revenue 0 1,270

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Provide tax and accounting continuing educaiton, 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

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,559 INSURANCE 475 WORKERS COMP 356 ANNUAL REPORT FEE 40 TELEPHONE 1,192 MISCELLANEOUS -50 SCHOLARSHIPS 771 CHAPTER EXPENSES 178 COMMITTEE EXPENSES 21,999 MEETING EXPENSE 4,388 TOTAL 30,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,820 8,820 LESS ACCUMULATED DEPRECIATION 7,700 7,700 INVENTORY 3,991 4,136 SECURITY DEPOSIT 175 175 PREPAID EXPENSES 1,179 1,000 TOTAL 6,465 6,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,340 13,151 DEFERRED REVENUE 0 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE HIGH STANDARDS OF PROFICIENCY AND INTEGRITY IN THE FIELD OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TAX AND ACCOUNTING CONTINUING EDUCAITON, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07855370190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B MARFIELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-11T15:28:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASSOW
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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