Civic Intelligence

Kentucky Seed Improvement Association

990 • Fiscal year 2013 • EIN 61-0544959

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
3250 Iron Works Pike40511

(859) 281-1029

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$230,415

Down $6,369 (-2.7%) from 2012

Net Assets

Up

$228,965

Up $137,351 (+150%) from 2012

Liabilities

Down

$1,450

Down $143,720 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$306,161

Down $23,581 (-7.2%) from 2012

Expenses

Down

$312,533

Down $12,091 (-3.7%) from 2012

Net Income

Down

-$6,372

Down $11,490 (-225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $231,888Liabilities 2011: $145,392Net Assets 2011: $86,4962011Assets 2012: $236,784Liabilities 2012: $145,170Net Assets 2012: $91,6142012Assets 2013: $230,415Liabilities 2013: $1,450Net Assets 2013: $228,9652013Assets 2014: $228,044Liabilities 2014: $1,632Net Assets 2014: $226,4122014Assets 2015: $234,169Liabilities 2015: $1,525Net Assets 2015: $232,6442015Assets 2016: $188,076Liabilities 2016: $1,538Net Assets 2016: $186,5382016Assets 2017: $181,407Liabilities 2017: $1,958Net Assets 2017: $179,4492017Assets 2018: $168,429Liabilities 2018: $1,220Net Assets 2018: $167,2092018Assets 2019: $154,872Liabilities 2019: $1,229Net Assets 2019: $153,6432019Assets 2020: $118,688Liabilities 2020: $1,493Net Assets 2020: $117,1952020Assets 2021: $88,673Liabilities 2021: $1,488Net Assets 2021: $87,1852021Assets 2022: $51,386Liabilities 2022: $1,411Net Assets 2022: $49,9752022Assets 2023: $5,799Liabilities 2023: $311Net Assets 2023: $5,4882023

Highlighted filing

2013

Assets$230,415
Liabilities$1,450
Net Assets$228,965
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $201,980Expenses 2011: $488,692Net Income 2011: -$286,7122011Revenue 2012: $329,742Expenses 2012: $324,624Net Income 2012: $5,1182012Revenue 2013: $306,161Expenses 2013: $312,533Net Income 2013: -$6,3722013Revenue 2014: $352,190Expenses 2014: $354,743Net Income 2014: -$2,5532014Revenue 2015: $287,547Expenses 2015: $281,315Net Income 2015: $6,2322015Revenue 2016: $237,813Expenses 2016: $283,982Net Income 2016: -$46,1692016Revenue 2017: $242,359Expenses 2017: $249,448Net Income 2017: -$7,0892017Revenue 2018: $252,710Expenses 2018: $264,950Net Income 2018: -$12,2402018Revenue 2019: $219,058Expenses 2019: $232,624Net Income 2019: -$13,5662019Revenue 2020: $162,130Expenses 2020: $198,578Net Income 2020: -$36,4482020Revenue 2021: $168,137Expenses 2021: $198,147Net Income 2021: -$30,0102021Revenue 2022: $152,364Expenses 2022: $189,574Net Income 2022: -$37,2102022Revenue 2023: $155,479Expenses 2023: $199,966Net Income 2023: -$44,4872023

Highlighted filing

2013

Revenue$306,161
Expenses$312,533
Net Income-$6,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$306,161
Mission and Program Overview

Mission

To foster the production of certified seed in all fields of crops approved for certification seed as provided in irc 250.170-250.230

To foster the production of certified seed in all fields of crops approved for certification seed as provided in irs 250.170 - 250.230

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,729$230,376▼ $2,353
Land, Buildings, and Equipment, Net$4,055$39▼ $4,016
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,784$230,415▼ $6,369
Other Assets Total-$0-
Liabilities
Other Liabilities$1,447$1,450▲ $3
Total Liabilities$1,447$1,450▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$235,337$228,965▼ $6,372
Total Net Assets Fund Balance$235,337$228,965▼ $6,372
Total Liabilities and Net Assets / Fund Balance$236,784$230,415▼ $6,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39$24,208$24,247
Other Land Buildings-$1,134$1,134
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Pat ClementsPresident
Charles PettyVice President
Adam AndrewsDirector
Ben EggettDirector
Bill TalleyDirector
Clyde JacksonDirector
Jim LongDirector
Kenny HunterCert Manager
Terry WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,138
Investment Income
$1,023
Other Revenue
$0
Change in Net Assets
$-6,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,424
Salaries, Compensation, and Employee Benefits$90,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$187,192--$187,192
Other Salaries and Wages$31,003$4,855-$35,858
Current Officers, Directors, Trustees, and Key Employees$38,979--$35,760
Other Employee Benefits$9,708--$9,708
Travel$7,105$338-$7,443
Payroll Taxes$5,484$819-$6,303
Insurance$4,735--$4,735
Depreciation Depletion$4,016--$4,016
Office Expenses---$3,562
Occupancy---$2,640
Pension Plan Contributions$2,480--$2,480
Conferences and Meetings$1,826--$1,826
Fees for Services Accounting$1,243--$1,243
Other Expenses$180--$180
Fees for Services Other$15--$15
Total Functional Expenses$303,538$6,012$0$312,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$1,449
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided a copy of the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employee wages are reviewed annually and campared to others with similar positions withing the industry by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements and policies in effect are available for inspection by the public by making an appointment and coming to the organization's office for inspection.”

Filing and Contact Details

Filer

EIN
61-0544959
Phone
8592811029

Signing Officer

Name
Kenny Hunter
Title
Secretary
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
David W Hudson CPA
Phone
8592191601
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237748
IRS990/PYProgramServiceRevenueAmt0328353
IRS990/PYRevenuesLessExpensesAmt05118
IRS990/PYSalariesCompEmpBnftPaidAmt086876
IRS990/PYTotalExpensesAmt0324624
IRS990/PYTotalRevenueAmt0329742
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0187192
IRS990/RoyaltiesGrp/TotalAmt0187192
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE WAGES ARE REVIEWED ANNUALLY AND CAMPARED TO OTHERS WITH SIMILAR POSITIONS WITHING THE INDUSTRY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND POLICIES IN EFFECT ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY MAKING AN APPOINTMENT AND COMING TO THE ORGANIZATION'S OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236784
IRS990/TotalAssetsEOYAmt0230415
IRS990/TotalAssetsGrp/BOYAmt0236784
IRS990/TotalAssetsGrp/EOYAmt0230415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447
IRS990/TotalLiabilitiesEOYAmt01450
IRS990/TotalLiabilitiesGrp/BOYAmt01447
IRS990/TotalLiabilitiesGrp/EOYAmt01450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228965
IRS990/TotalProgramServiceRevenueAmt0305138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230415
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt07105
IRS990/TravelGrp/TotalAmt07443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228965
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY SEED IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610544959
ReturnHeader/Filer/PhoneNum08592811029
ReturnHeader/Filer/USAddress/AddressLine103250 IRON WORKS PIKE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEGACY CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103306 CLAYS MILL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405033482
ReturnHeader/PreparerPersonGrp/PhoneNum08592191601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hudson CPA
ReturnHeader/ReturnTs02014-06-17T12:24:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,415
Liabilities
$1,450
Net assets
$228,965
Revenue
$306,161
Expenses
$312,533
Net income
-$6,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.55$2.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.52$1.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.68$1.98$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.62$1.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.19$2.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.53$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$2.42$2.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$2.38$2.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$2.88$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.52$3.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$3.06$3.13$0.06
2012Summary only. Only limited summary data is available for this year.$2.37$1.45$0.92$3.30$3.25$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$1.45$0.86$2.02$4.89$2.87