Civic Intelligence

Kansas Central State Entomological Society

990EZ • Fiscal year 2018 • EIN 48-6192981

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

211 E 8th StreetLawrence, KS 66044

(956) 968-5581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,078

Up $14,751 (+76%) from 2017

Net Assets

Up

$34,006

Up $14,724 (+76%) from 2017

Liabilities

Up

$72

Up $27 (+60%) from 2017

Revenue

Up

$64,263

Up $23,692 (+58%) from 2017

Expenses

Down

$49,539

Down $2,992 (-5.7%) from 2017

Net Income

Up

$14,724

Up $26,684 (+223%) from 2017

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

2018

Assets$34,078
Liabilities$72
Net Assets$34,006

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

2018

Revenue$64,263
Expenses$49,539
Net Income$14,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$64,263
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.$43,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAGENPresident-Elect-$0--
RODRIGO MERCADERPresident-$0--
DUSTIN WILGERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kansas Central State Entomological
EIN
48-6192981
Phone
9569685581
Address
211 E 8th Street, Lawrence, KS 66044

Signing Officer

Name
Holly Davis
Title
Current Treasurer
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1

Other Expenses.2

MISC EXPENSE $1997

Other Expenses.3

BANK CHARGES $852

Other Expenses.4

SALES TAX $154

Other Expenses.5

KANSAS ANNUAL REPORT $40

Total Liabilities.1

SALES TAX PAYABLE - Beginning $45 SALES TAX PAYABLE - Ending $72

Raw XML Appendix171 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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IRS990EZ/PrintingPublicationsPostageAmt041071
IRS990EZ/ProgramServiceRevenueAmt055646
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049539
IRS990EZ/TotalProgramServiceExpensesAmt043950
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kes.allenpress.com/kes/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047943
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
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IRS990ScheduleA/InvestmentIncomeCYPct00.00760
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044999
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSE $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KANSAS ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE - Beginning $45 SALES TAX PAYABLE - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kansas Central State Entomological
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society CO Kindred CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0486192981
ReturnHeader/Filer/PhoneNum09569685581
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E 8th Street
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02019-10-30T13:03:53-07:00
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
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