Western Kansas Manufacturers Assn
- Assets
- $544.6k
- Revenue
- $227.4k
- Investments
- $425.7k
- Employees
- 2
- Location
- Dodge City, KS
- Founding
- 05/1971
- Data as of
- 05/2023
- EIN
- 48-0684096
Organization Overview
Western Kansas Manufacturers Assn is located in Dodge City, KS. The organization was established in 1971. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 05/2023, Western Kansas Manufacturers Assn employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Kansas Manufacturers Assn is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 05/2023, Western Kansas Manufacturers Assn generated $227.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $461.6k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF THE MANUFACTURING INTERESTS OF WESTERN KANSAS; TO EDUCATE THE PUBLIC REGARDING THE MANUFACTURING INTERESTS OF WESTERN KANSAS, AND THEIR PRODUCTS; TO ACQUAINT MEMBERS WITH EACH OTHER AND WITH THEIR PRODUCTS AND OPERATIONS; TO ATTRACT, ADVISE, AND ASSIST OTHER MANUFACTURERS WHO MAY WISH TO LOCATE IN WESTERN KANSAS; TO PROMOTE AND DEVELOP PRODUCTION, DISTRIBUTION AND MARKETING AND SUCH OTHER FIELDS AS MAY ADVANCE THE INTERESTS OF THE MANUFACTURING INDUSTRY; TO CONDUCT TRADE PROMOTION ACTIVITIES INCLUDING ADVERTISING AND PUBLICITY AND ADVANCE DISTRIBUTION CHANNELS AND METHODS; TO ADVANCE LAWFUL AND FAIR TRADE PRACTICES, CUSTOMS, AND USAGES; AND TO FOSTER AND PROMOTE BETTER UNDERSTANDING BETWEEN EMPLOYER AND EMPLOYEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLDING OF ANNUAL 3I SHOW WITH 174 VENDORS PARTICIPATING. THIS ESTABLISHES A CENTRAL LOCATION WHERE MANUFACTURERS COME DISPLAY AND DEMONSTRATE THEIR PRODUCTS, THEREBY ACQUAINTING THEM WITH OTHER MANUFACTURERS AND THEIR PRODUCTS, FARMERS WHO USE THEIR PRODUCTS, AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Sullivan Treasurer | OfficerTrustee | 0 | $0 |
Andy Davis Chairman | OfficerTrustee | 0 | $0 |
Frank Otter Vice - Chairman | OfficerTrustee | 0 | $0 |
Larry Travis Board Member | OfficerTrustee | 0 | $0 |
Eddie Estes President | 40 | $143,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,175 |
| Total Program Service Revenue | $63,870 |
| Investment income | $36,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,980 |
| Compensation of current officers, directors, key employees. | $115,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,288 |
| Pension plan accruals and contributions | $35,300 |
| Other employee benefits | $51,167 |
| Payroll taxes | $20,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,569 |
| Office expenses | $103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,080 |
| Travel | $2,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,421 |
| Insurance | $12,634 |
| All other expenses | $4,664 |
| Total functional expenses | $461,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $425,698 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,627 |
| Accounts payable and accrued expenses | $3,949 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,155 |
| Total liabilities | $6,104 |
| Net assets without donor restrictions | $538,523 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $544,627 |