Civic Intelligence

Kentucky Small Grain Growers Association Inc

990 • Fiscal year 2018 • EIN 61-1171109

Jun 01, 2017 to May 31, 2018 • Filed on Sep 26, 2018

Organization ProfileWWW.KYSMALLGRAINS.ORG
PO Box 90Eastwood, KY 40018

(502) 243-4150

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-74%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,248,270

Down $286,562 (-19%) from 2017

Net Assets

Down

$1,248,270

Down $286,562 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$385,735

Up $50,800 (+15%) from 2017

Expenses

Up

$672,297

Up $311,904 (+87%) from 2017

Net Income

Down

-$286,562

Down $261,104 (-1026%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $437,332Liabilities 2011: $0Net Assets 2011: $437,3322011Assets 2012: $610,058Liabilities 2012: $0Net Assets 2012: $610,0582012Assets 2013: $850,755Liabilities 2013: $0Net Assets 2013: $850,7552013Assets 2014: $1,266,948Liabilities 2014: $0Net Assets 2014: $1,266,9482014Assets 2015: $1,408,496Liabilities 2015: $0Net Assets 2015: $1,408,4962015Assets 2016: $1,560,290Liabilities 2016: $0Net Assets 2016: $1,560,2902016Assets 2017: $1,534,832Liabilities 2017: $0Net Assets 2017: $1,534,8322017Assets 2018: $1,248,270Liabilities 2018: $0Net Assets 2018: $1,248,2702018Assets 2019: $1,178,299Liabilities 2019: $0Net Assets 2019: $1,178,2992019Assets 2020: $1,172,370Liabilities 2020: $0Net Assets 2020: $1,172,3702020Assets 2021: $1,184,428Liabilities 2021: $0Net Assets 2021: $1,184,4282021Assets 2022: $1,460,181Liabilities 2022: $0Net Assets 2022: $1,460,1812022Assets 2023: $1,841,448Liabilities 2023: $0Net Assets 2023: $1,841,4482023Assets 2024: $2,177,717Liabilities 2024: $0Net Assets 2024: $2,177,7172024Assets 2025: $2,145,253Liabilities 2025: $0Net Assets 2025: $2,145,2532025

Highlighted filing

2018

Assets$1,248,270
Liabilities$0
Net Assets$1,248,270
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $228,0842011Expenses 2012: $311,0192012Expenses 2013: $240,4882013Revenue 2014: $731,972Expenses 2014: $315,779Net Income 2014: $416,1932014Revenue 2015: $436,245Expenses 2015: $294,697Net Income 2015: $141,5482015Revenue 2016: $436,749Expenses 2016: $284,955Net Income 2016: $151,7942016Revenue 2017: $334,935Expenses 2017: $360,393Net Income 2017: -$25,4582017Revenue 2018: $385,735Expenses 2018: $672,297Net Income 2018: -$286,5622018Revenue 2019: $309,963Expenses 2019: $379,934Net Income 2019: -$69,9712019Revenue 2020: $389,345Expenses 2020: $395,274Net Income 2020: -$5,9292020Revenue 2021: $322,604Expenses 2021: $310,546Net Income 2021: $12,0582021Revenue 2022: $522,917Expenses 2022: $247,164Net Income 2022: $275,7532022Revenue 2023: $697,022Expenses 2023: $315,755Net Income 2023: $381,2672023Revenue 2024: $726,418Expenses 2024: $390,149Net Income 2024: $336,2692024Revenue 2025: $499,191Expenses 2025: $531,655Net Income 2025: -$32,4642025

Highlighted filing

2018

Revenue$385,735
Expenses$672,297
Net Income-$286,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$385,735
Mission and Program Overview

Mission

To be an innovative organization that works to increase uses and profitability of small grain production and provides benefits and services that meet the needs of our producers and members in a changing industry.

Promote and develop more efficient small grain marketing and production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,534,832$1,248,270▼ $286,562
Total Assets$1,534,832$1,248,270▼ $286,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,832$1,248,270▼ $286,562
Total Net Assets Fund Balance$1,534,832$1,248,270▼ $286,562
Total Liabilities and Net Assets / Fund Balance$1,534,832$1,248,270▼ $286,562
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Don HalcombChairman
Pat ClementsPresident
Dr Dave Van SanfordAt-large Director
Dr Rick BennettAt-large Director
Bernard PetersonDirector
Chris KummerDirector
Curtis HancockDirector
Jeff CokeDirector
Joe Paul MattinglyDirector
Kyle BuggDirector
Richard HughesDirector
Steve HuntDirector
Steve WardDirector
Todd PerryDirector
Laura KnothExecutive Di
Gary HaileSecretary/tr
Michael MccainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,252
Investment Income
$8,483
Other Revenue
$0
Change in Net Assets
$-286,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,560
Other Expenses$81,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$590,560
Payments to Affiliates---$30,000
Travel---$21,307
Advertising---$8,340
Fees for Services Accounting---$7,200
Office Expenses---$1,732
Insurance---$1,685
Conferences and Meetings---$1,458
Other Expenses---$15
Total Functional Expenses$0$0$0$672,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ky Research FoundationLexington, KY501 C3See Part Iv$298,891
Univ Ok Ky Research FoundationLexington, KY501 C3See Part Iv$250,000
National Assn of Wheat GrowersWashington, DC501 C6See Part Iv$28,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The executive director emails each board member a copy of the 990 for their individual review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy. The return for the association is available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Kentucky Small Grain Growers
EIN
61-1171109
Phone
5022434150
Address
PO BOX 90, EASTWOOD, KY 40018

Signing Officer

Name
Laura Knoth
Title
Executive Director
Phone
5022434150
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Knoth
Formed
1989
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Henderman Jessee and Co Pllc
Address
304 WHITTINGTON PKWY STE 107, LOUISVILLE, KY 40222-4913
Preparer
Jason M Garman
Phone
5024254800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted research with universities and third party researchers on small grains. Funded educational projects that assist small grain procedures with leadership, agronomic practices, and profitability. Promoted the small grain industry through consumer educational materials.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(5) of the internal revenue code of 1986, as amended, and comparable state law as a labor, agricultural or horticultural organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Accordingly, no provision for income taxes has been recorded. Management is not aware of any uncertain tax positions. Accordingly, the financial statements do not include a provision for uncertain tax positions, and no related interest or penalties have been recorded.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND COMPARABLE STATE LAW AS A LABOR, AGRICULTURAL OR HORTICULTURAL ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C6
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF KY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL ASSN OF WHEAT GROWERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OK KY RESEARCH FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 2ND STREET NE - SUITE 300
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEES AND THE BOARD OF DIRECTORS. ALSO THE MAJOR RECIPIENTS GIVE AN ANNUAL REPORT AT A BOARD MEETING AND MAKE PRESENTATIONS IF THEY SEEK ADDITIONAL FUNDING. THE ASSOCIATION WORKS VERY CLOSELY WITH MOST OF THE ORGANIZATIONS THAT RECEIVE AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT VARIOUS PROJECTS, INCLUDING, RYE AND BARLEY MANAGEMENT GUIDELINES, SOFT WINTER WHEAT BREEDING AND VARIETY DEVELOPMENT, PREVENTION OF BYDV TRANSMISSION, PERFORMANCE OF SMALL GRAIN VARIETIES, ENHANCED CHIA PRODUCTION AND USAGE, UNDERSTANDING THE GENETIC BASIS OF WHEAT DEVELOPMENT, CREATION OF A WHEAT SCHOOL, FRAGIPAN REMEDIATION, IMPROVING FUNGICIDE APPLICATION, IRRIGATION WATER MANAGEMENT AND AGRONOMIC PRACTICES TO REDUCE FUSARIUM HEAD BLIGHT VOMLTOXIN LEVELS. PART II, LINE 2, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: NATIONAL ASOCIATION OF WHEAT GROWERS PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT RESEARCH, PROMOTION, MARKET DEVELOPMENT AND ADMINISTRATION. PART II, LINE 3, CLOUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT THE GRAIN AND FORAGE CENTER OF EXCELLENCE PROJECT WHERE SMALL GRAIN RESEARCH WILL BE CONDUCTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED RESEARCH WITH UNIVERSITIES AND THIRD PARTY RESEARCHERS ON SMALL GRAINS. FUNDED EDUCATIONAL PROJECTS THAT ASSIST SMALL GRAIN PROCEDURES WITH LEADERSHIP, AGRONOMIC PRACTICES, AND PROFITABILITY. PROMOTED THE SMALL GRAIN INDUSTRY THROUGH CONSUMER EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR EMAILS EACH BOARD MEMBER A COPY OF THE 990 FOR THEIR INDIVIDUAL REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE RETURN FOR THE ASSOCIATION IS AVAILABLE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611158841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION: NAME OF RELATED ORGANIZATION: KENTUCKY CORN GROWERS ASSOCIATION, INC. PRIMARY ACTIVITY: TO INCREASE THE PROFITABILITY OF CORN PRODUCERS IN THE STATE OF KENTUCKY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENTUCKY CORN GROWERS ASSN INC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385735
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IRS990/WebsiteAddressTxt0WWW.KYSMALLGRAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KNOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022434150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY SMALL GRAIN GROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,270
Liabilities
$0
Net assets
$1,248,270
Revenue
$385,735
Expenses
$672,297
Net income
-$286,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.50$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.73$0.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.70$0.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.52$0.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.39$0.67$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.44$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.73$0.32$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.23