Civic Intelligence

Society for Range Management American Society for Range Manage

990 • Fiscal year 2020 • EIN 93-0411765

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 13, 2021

8918 W 21st N Ste 200 286Wichita, KS 67205

(303) 986-3309

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,862,739

Up $215,378 (+8.1%) from 2019

Net Assets

Up

$2,723,955

Up $183,234 (+7.2%) from 2019

Liabilities

Up

$138,784

Up $32,144 (+30%) from 2019

Revenue

Up

$1,256,372

Up $92,753 (+8.0%) from 2019

Expenses

Up

$1,073,138

Up $13,808 (+1.3%) from 2019

Net Income

Up

$183,234

Up $78,945 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,447,564Liabilities 2011: $210,975Net Assets 2011: $1,236,5892011Assets 2012: $1,361,638Liabilities 2012: $118,292Net Assets 2012: $1,243,3462012Assets 2013: $1,226,449Liabilities 2013: $26,418Net Assets 2013: $1,200,0312013Assets 2014: $1,381,471Liabilities 2014: $78,019Net Assets 2014: $1,303,4522014Assets 2015: $1,723,534Liabilities 2015: $57,131Net Assets 2015: $1,666,4032015Assets 2016: $2,104,325Liabilities 2016: $154,966Net Assets 2016: $1,949,3592016Assets 2017: $2,326,252Liabilities 2017: $117,846Net Assets 2017: $2,208,4062017Assets 2018: $2,585,718Liabilities 2018: $149,286Net Assets 2018: $2,436,4322018Assets 2019: $2,647,361Liabilities 2019: $106,640Net Assets 2019: $2,540,7212019Assets 2020: $2,862,739Liabilities 2020: $138,784Net Assets 2020: $2,723,9552020Assets 2021: $3,240,800Liabilities 2021: $73,817Net Assets 2021: $3,166,9832021Assets 2022: $2,853,477Liabilities 2022: $23,750Net Assets 2022: $2,829,7272022Assets 2023: $3,080,131Liabilities 2023: $62,399Net Assets 2023: $3,017,7322023Assets 2024: $3,431,597Liabilities 2024: $112,469Net Assets 2024: $3,319,1282024

Highlighted filing

2020

Assets$2,862,739
Liabilities$138,784
Net Assets$2,723,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,204Expenses 2011: $972,144Net Income 2011: -$91,9402011Expenses 2012: $1,030,3112012Expenses 2013: $876,3582013Revenue 2014: $825,106Expenses 2014: $789,291Net Income 2014: $35,8152014Revenue 2015: $1,162,726Expenses 2015: $799,775Net Income 2015: $362,9512015Revenue 2016: $956,167Expenses 2016: $673,211Net Income 2016: $282,9562016Revenue 2017: $1,144,509Expenses 2017: $885,462Net Income 2017: $259,0472017Revenue 2018: $1,032,437Expenses 2018: $804,411Net Income 2018: $228,0262018Revenue 2019: $1,163,619Expenses 2019: $1,059,330Net Income 2019: $104,2892019Revenue 2020: $1,256,372Expenses 2020: $1,073,138Net Income 2020: $183,2342020Revenue 2021: $1,135,999Expenses 2021: $692,971Net Income 2021: $443,0282021Revenue 2022: $557,307Expenses 2022: $894,563Net Income 2022: -$337,2562022Revenue 2023: $1,278,152Expenses 2023: $1,090,147Net Income 2023: $188,0052023Revenue 2024: $1,493,941Expenses 2024: $1,192,545Net Income 2024: $301,3962024

Highlighted filing

2020

Revenue$1,256,372
Expenses$1,073,138
Net Income$183,234
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,256,372
Mission and Program Overview

Mission

The mission of the society for range management is to promote the professional development and continuing education of members and the public and the stewardship of rangeland resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,453$2,215,358▲ $351,905
Savings and Temporary Cash Investments$641,426$418,684▼ $222,742
Accounts Receivable$126,192$194,528▲ $68,336
Prepaid Expenses and Deferred Charges$14,114$32,205▲ $18,091
Land, Buildings, and Equipment, Net$476$264▼ $212
Total Assets$2,647,361$2,862,739▲ $215,378
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,830$138,784▲ $37,954
Deferred Revenue$5,810--
Total Liabilities$106,640$138,784▲ $32,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,393,851$1,461,730▲ $67,879
Net Assets Without Donor Restrictions$1,146,870$1,262,225▲ $115,355
Total Net Assets Fund Balance$2,540,721$2,723,955▲ $183,234
Total Liabilities and Net Assets / Fund Balance$2,647,361$2,862,739▲ $215,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264$25,982$26,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,393,851$18,063▲ $53,890-$1,461,730
2018$1,374,534$8,669▲ $22,217-$1,393,851
2017$1,330,834$17,812▲ $33,098-$1,374,534
2016$1,127,293$133,900▲ $78,442-$1,330,834
2015$1,117,633$8,364▲ $9,428-$1,127,293
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$21,131
Program Service Revenue
$1,066,347
Investment Income
$165,413
Other Revenue
$3,481
All Other Contributions
$21,131
Change in Net Assets
$183,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,509
Salaries, Compensation, and Employee Benefits$72,379
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$376,896--$376,896
Fees for Services Management$145,073$110,321-$255,394
Other Salaries and Wages$54,524$10,517-$65,041
Fees for Service Investment Mgmnt Fees-$21,746-$21,746
Occupancy$13,635$2,630-$16,265
Other Expenses$10,733$23,037-$10,733
Fees for Services Accounting-$10,194-$10,194
Information Technology$6,518$1,257-$7,775
All Other Expenses$1,961$5,339-$7,300
Office Expenses$4,064$2,959-$7,023
Payroll Taxes$5,005$966-$5,971
Insurance$2,674$516-$3,190
Fees for Services Legal-$1,447-$1,447
Pension Plan Contributions$1,146$221-$1,367
Grants to Domestic Individuals$1,250--$1,250
Travel-$600-$600
Depreciation Depletion$178$34-$212
Total Functional Expenses$881,354$191,784$0$1,073,138
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The members elect board members at the annual meeting; each member is eligible to vote.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the board go before the entire membership including revisions to the by-laws and other decisions which define the goals or relate to the overall development of the organization.

Form 990, Page 6, Part VI, Line 11B

The board of directors receives a copy of the draft form 990 by email. Once the form 990 has been approved by the board of directors, the form 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Board members and staff review and sign the conflict of interest policy each year. Any known or potential conflcits are reported at that time. If potential conflicts arrise during the year, staff and board are asked to present those as they arrise.

Form 990, Page 6, Part VI, Line 15A

The board of directors uses a wage survey in conjunction with the budget to establish the executive vice president's salary. The salary is documented by a contract.

Form 990, Page 6, Part VI, Line 19

Srm posts its governing documents on its website including by-laws, codes of ethics, and standards of conduct.

Filing and Contact Details

Filer

Filer Name
Society for Range Management
EIN
93-0411765
Phone
3039863309
Address
8918 W 21ST N STE 200 286, WICHITA, KS 67205

Signing Officer

Name
Jess Peterson
Title
Executive VP
Phone
3039863309
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Peterson
Formed
1949
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
James J Pauley CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

Raw XML AppendixShowing 400 of 477 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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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4RANGELANDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND MEETINGS: PROVIDED A FORUM FOR PRESENTATION OF TECHNICAL PAPERS ON RANGE MANAGEMENT AND RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539087
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSCRIPTIONS AND PUBLICATIONS: VARIOUS SUBSCRIPTIONS AND TECHNICAL PUBLICATIONS SUPPLY RESEARCH, REFERENCE, TECHNICAL RANGE MANAGEMENT ANALYSIS, AND DISCUSSION OF ISSUES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021131
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223679
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01066363
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860403
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898879
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING; EACH MEMBER IS ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE BOARD GO BEFORE THE ENTIRE MEMBERSHIP INCLUDING REVISIONS TO THE BY-LAWS AND OTHER DECISIONS WHICH DEFINE THE GOALS OR RELATE TO THE OVERALL DEVELOPMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 BY EMAIL. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. ANY KNOWN OR POTENTIAL CONFLCITS ARE REPORTED AT THAT TIME. IF POTENTIAL CONFLICTS ARRISE DURING THE YEAR, STAFF AND BOARD ARE ASKED TO PRESENT THOSE AS THEY ARRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES A WAGE SURVEY IN CONJUNCTION WITH THE BUDGET TO ESTABLISH THE EXECUTIVE VICE PRESIDENT'S SALARY. THE SALARY IS DOCUMENTED BY A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SRM POSTS ITS GOVERNING DOCUMENTS ON ITS WEBSITE INCLUDING BY-LAWS, CODES OF ETHICS, AND STANDARDS OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.11$3.32$1.49$1.19$0.30
2023Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$1.28$1.09$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$0.56$0.89$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.07$3.17$1.14$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$1.26$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.11$2.54$1.16$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.15$2.44$1.03$0.80$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$1.14$0.89$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$0.96$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.16$0.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.83$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$1.03
2011Summary only. Only limited summary data is available for this year.$1.45$0.21$1.24$0.88$0.97$0.09