Civic Intelligence

Klondike Summer Rec Inc

990EZ • Fiscal year 2014 • EIN 20-2139397

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 2303West Lafayette, IN 47996

(765) 490-0821

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,487

No earlier filing loaded for comparison.

Net Assets

$1,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

$44,573

No earlier filing loaded for comparison.

Expenses

$57,246

No earlier filing loaded for comparison.

Net Income

-$12,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2014: $1,487Liabilities 2014: $0Net Assets 2014: $1,4872014

Highlighted filing

2014

Assets$1,487
Liabilities$0
Net Assets$1,487
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $44,573Expenses 2014: $57,246Net Income 2014: -$12,6732014

Highlighted filing

2014

Revenue$44,573
Expenses$57,246
Net Income-$12,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,656
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
The purpose of KSR is to organize youth baseball and softball programs for children living in the Klondike School Area-$36,514
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HeinPresident-$0--
Cory YoungVice President-$0--
Timothy KnuppelTreasurer-$0--
Jeffery WeaverBaseball Coordinator-$0--
John SturgesSoftball Coordinator-$0--
Barb SchummerEquipment Director-$0--
Mary Jo MillsGrounds Director-$0--
Filing and Contact Details

Filer

Filer Name
Klondike Summer Rec Inc
EIN
20-2139397
Address
PO Box 2303, West Lafayette, IN 47996

Signing Officer

Name
Tim Knuppel
Title
Treasurer
Phone
7654900821
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Avenue Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,684Equipment Rental and Maintenance 240Equipment 23,777Field Expense 3,398Repairs and Maintenance 3,293Bank Charges 35Sponsorship signs 2,850Business Registration Fees 880Supplies 814”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Hein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffery Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Sturges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barb Schummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Jo Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Baseball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Softball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Equipment Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grounds Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037971
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt044573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045898
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222293
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,684Equipment Rental and Maintenance 240Equipment 23,777Field Expense 3,398Repairs and Maintenance 3,293Bank Charges 35Sponsorship signs 2,850Business Registration Fees 880Supplies 814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Knuppel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07654900821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klondike Summer Rec Inc
ReturnHeader/Filer/BusinessNameControlTxt0KLON
ReturnHeader/Filer/EIN0202139397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2303
ReturnHeader/Filer/USAddress/CityNm0West Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Avenue Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02015-05-14T14:18:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487
Liabilities
$0
Net assets
$1,487
Revenue
$44,573
Expenses
$57,246
Net income
-$12,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$44.6$57.2$12.7