Civic Intelligence

Kansas Central State Entomological Society

990EZ • Fiscal year 2019 • EIN 48-6192981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.kes.allenpress.com/kes
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,682

Up $4,604 (+14%) from 2018

Net Assets

Up

$38,613

Up $4,607 (+14%) from 2018

Liabilities

Down

$69

Down $3 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$59,779

Down $4,484 (-7.0%) from 2018

Expenses

Up

$55,172

Up $5,633 (+11%) from 2018

Net Income

Down

$4,607

Down $10,117 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$38,682
Liabilities$69
Net Assets$38,613
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$59,779
Expenses$55,172
Net Income$4,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$59,779
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.$45,962-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAGENPresidentPT$0--
WILLIAM MORRISONPresident-Elect-$0--
HOLLY DAVISSecretary-Treas-$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
2020-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.2

“MISC EXPENSE $5926”

Other Expenses.3

“BANK CHARGES $791”

Other Expenses.4

“SALES TAX $173”

Other Expenses.5

“KANSAS ANNUAL REPORT $40”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $72 SALES TAX PAYABLE - Ending $69”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weslaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07330
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/PrintingPublicationsPostageAmt045962
IRS990EZ/ProgramServiceRevenueAmt052267
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/GrantsAndAllocationsAmt045962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055172
IRS990EZ/TotalProgramServiceExpensesAmt045962
IRS990EZ/TotalRevenueAmt059779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kes.allenpress.com/kes/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0258504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044999
IRS990ScheduleA/Total509Grp/TotalAmt0258504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSE $5926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KANSAS ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE - Beginning $72 SALES TAX PAYABLE - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842546429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02020-11-12T06:26:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,682
Liabilities
$69
Net assets
$38,613
Revenue
$59,779
Expenses
$55,172
Net income
$4,607
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