Civic Intelligence

Kansas Central State Entomological Society

990EZ • Fiscal year 2017 • EIN 48-6192981

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

211 E 8th StreetLawrence, KS 66044

(785) 532-4708

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,327

Down $12,001 (-38%) from 2016

Net Assets

Down

$19,282

Down $11,960 (-38%) from 2016

Liabilities

Down

$45

Down $41 (-48%) from 2016

Revenue

Down

$40,571

Down $9,340 (-19%) from 2016

Expenses

Down

$52,531

Down $27,742 (-35%) from 2016

Net Income

Up

-$11,960

Up $18,402 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,395Liabilities 2010: $88Net Assets 2010: $61,3072010Assets 2011: $84,388Liabilities 2011: $49Net Assets 2011: $84,3392011Assets 2012: $75,878Liabilities 2012: $27Net Assets 2012: $75,8512012Assets 2013: $72,227Liabilities 2013: $54Net Assets 2013: $72,1732013Assets 2014: $60,951Liabilities 2014: $43Net Assets 2014: $60,9082014Assets 2015: $61,865Liabilities 2015: $261Net Assets 2015: $61,6042015Assets 2016: $31,328Liabilities 2016: $86Net Assets 2016: $31,2422016Assets 2017: $19,327Liabilities 2017: $45Net Assets 2017: $19,2822017Assets 2018: $34,078Liabilities 2018: $72Net Assets 2018: $34,0062018Assets 2019: $38,682Liabilities 2019: $69Net Assets 2019: $38,6132019Assets 2020: $55,583Liabilities 2020: $15Net Assets 2020: $55,5682020Assets 2021: $62,033Liabilities 2021: $15Net Assets 2021: $62,0182021Assets 2022: $77,444Liabilities 2022: $0Net Assets 2022: $77,4442022

Highlighted filing

2017

Assets$19,327
Liabilities$45
Net Assets$19,282

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,061Expenses 2010: $47,152Net Income 2010: -$1,0912010Revenue 2011: $52,557Expenses 2011: $29,525Net Income 2011: $23,0322011Revenue 2012: $41,571Expenses 2012: $50,059Net Income 2012: -$8,4882012Revenue 2013: $51,817Expenses 2013: $55,495Net Income 2013: -$3,6782013Revenue 2014: $40,131Expenses 2014: $51,396Net Income 2014: -$11,2652014Revenue 2015: $45,410Expenses 2015: $44,714Net Income 2015: $6962015Revenue 2016: $49,911Expenses 2016: $80,273Net Income 2016: -$30,3622016Revenue 2017: $40,571Expenses 2017: $52,531Net Income 2017: -$11,9602017Revenue 2018: $64,263Expenses 2018: $49,539Net Income 2018: $14,7242018Revenue 2019: $59,779Expenses 2019: $55,172Net Income 2019: $4,6072019Revenue 2020: $43,445Expenses 2020: $26,490Net Income 2020: $16,9552020Revenue 2021: $39,843Expenses 2021: $33,393Net Income 2021: $6,4502021Revenue 2022: $41,298Expenses 2022: $25,872Net Income 2022: $15,4262022

Highlighted filing

2017

Revenue$40,571
Expenses$52,531
Net Income-$11,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$40,571
Mission and Program Overview

Mission

Provide an outlet for scholarly publications (journal of the kansas entomological society) and a place where scientists, undergraduate students, and graduate students can present their research in this field of study.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF SCIENTIFIC JOURNAL. THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PUBLISHING OF THE SOCIETY'S SCIENTIFIC JOURNAL WHICH SERVES ALL MEMBERS.$41,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BREWERPresidentPT$0--
RODRIGO MERCADERPres-ElectPT$0--
DAVID MARGOLIES 63017Secr/TreasPT$0--
DUSTIN WILGERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kansas Central State Entomological
EIN
48-6192981
Phone
7855324708
Address
211 E 8th Street, Lawrence, KS 66044

Signing Officer

Name
Dustin Wilgers
Title
Treasurer
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1002

Office Expenses $11

Other Expenses.2

MISC EXPENSE $850

Other Expenses.3

BANK CHARGES $462

Other Expenses.4

SALES TAX $96

Other Expenses.5

KANSAS ANNUAL REPORT $40

Total Liabilities.1

SALES TAX PAYABLE - Beginning $86 SALES TAX PAYABLE - Ending $45

Raw XML Appendix177 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/PhoneNum06202420533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Euclid McPherson College
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McPherson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031328
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11960
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031242
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031242
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODRIGO MERCADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MARGOLIES 63017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN WILGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN OUTLET FOR SCHOLARLY PUBLICATIONS (JOURNAL OF THE KANSAS ENTOMOLOGICAL SOCIETY) AND A PLACE WHERE SCIENTISTS, UNDERGRADUATE STUDENTS, AND GRADUATE STUDENTS CAN PRESENT THEIR RESEARCH IN THIS FIELD OF STUDY.
IRS990EZ/PrintingPublicationsPostageAmt041349
IRS990EZ/ProgramServiceRevenueAmt033958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF SCIENTIFIC JOURNAL. THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PUBLISHING OF THE SOCIETY'S SCIENTIFIC JOURNAL WHICH SERVES ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052531
IRS990EZ/TotalProgramServiceExpensesAmt041349
IRS990EZ/TotalRevenueAmt040571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kes.allenpress.com/kes/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01874
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0225966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051386
IRS990ScheduleA/Total509Grp/TotalAmt0225966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KANSAS ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE - Beginning $86 SALES TAX PAYABLE - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN WILGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kansas Central State Entomological
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society CO Mize Houser & Company PA
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0486192981
ReturnHeader/Filer/PhoneNum07855324708
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E 8th Street
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480882363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02018-09-10T11:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$41.3$25.9$15.4
2021Detailed filing. Detailed filing data is available for this year.$62.0$0.02$62.0$39.8$33.4$6.45
2020Detailed filing. Detailed filing data is available for this year.$55.6$0.02$55.6$43.4$26.5$17.0
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.07$38.6$59.8$55.2$4.61
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.07$34.0$64.3$49.5$14.7
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.05$19.3$40.6$52.5$12.0
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.09$31.2$49.9$80.3$30.4
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.26$61.6$45.4$44.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$61.0$0.04$60.9$40.1$51.4$11.3
2013Detailed filing. Detailed filing data is available for this year.$72.2$0.05$72.2$51.8$55.5$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.03$75.9$41.6$50.1$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$0.05$84.3$52.6$29.5$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.09$61.3$46.1$47.2$1.09