Civic Intelligence

Kings Heralds Inc

990 • Fiscal year 2018 • EIN 26-4568269

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 21, 2018

Organization ProfileN/A
129 Denning Ford CourtPortland, TN 37148

(615) 323-1468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$91,622

Down $20,909 (-19%) from 2017

Net Assets

Down

$91,622

Down $20,909 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$376,153

Down $77,975 (-17%) from 2017

Expenses

Down

$397,062

Down $23,144 (-5.5%) from 2017

Net Income

Down

-$20,909

Down $54,831 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $48,497Liabilities 2011: $47,669Net Assets 2011: $8282011Assets 2012: $36,044Liabilities 2012: $37,851Net Assets 2012: -$1,8072012Assets 2013: $46,304Liabilities 2013: $32,466Net Assets 2013: $13,8382013Assets 2014: $61,112Liabilities 2014: $39,259Net Assets 2014: $21,8532014Assets 2015: $84,319Liabilities 2015: $0Net Assets 2015: $84,3192015Assets 2017: $112,531Liabilities 2017: $0Net Assets 2017: $112,5312017Assets 2018: $91,622Liabilities 2018: $0Net Assets 2018: $91,6222018Assets 2019: $88,503Liabilities 2019: $0Net Assets 2019: $88,5032019Assets 2020: $53,669Liabilities 2020: $9,739Net Assets 2020: $43,9302020

Highlighted filing

2018

Assets$91,622
Liabilities$0
Net Assets$91,622
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $452,7202011Expenses 2012: $439,5972012Expenses 2013: $421,4922013Revenue 2014: $438,834Expenses 2014: $430,819Net Income 2014: $8,0152014Revenue 2015: $483,846Expenses 2015: $421,380Net Income 2015: $62,4662015Revenue 2017: $454,128Expenses 2017: $420,206Net Income 2017: $33,9222017Revenue 2018: $376,153Expenses 2018: $397,062Net Income 2018: -$20,9092018Revenue 2019: $262,725Expenses 2019: $265,844Net Income 2019: -$3,1192019Revenue 2020: $342,532Expenses 2020: $397,127Net Income 2020: -$54,5952020

Highlighted filing

2018

Revenue$376,153
Expenses$397,062
Net Income-$20,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$376,153
Mission and Program Overview

Mission

MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,452$40,637▼ $9,815
Land, Buildings, and Equipment, Net$28,131$26,294▼ $1,837
Cash and Non-Interest-Bearing Accounts$23,948$14,691▼ $9,257
Inventories for Sale or Use$10,000$10,000→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,531$91,622▼ $20,909
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,531$91,622▼ $20,909
Total Net Assets Fund Balance$112,531$91,622▼ $20,909
Total Liabilities and Net Assets / Fund Balance$112,531$91,622▼ $20,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,294$38,012$64,306
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Donald ScroggsPresident$58,896$58,896
Jeff PearlesTreasurer$58,896$58,896
Russell HospedalesBoard Member$55,791$55,791
Jared OttoBoard Member$17,521$17,521

Board Members and Trustees

NameTitle
Barbara BolivarBoard Member
Carson CrossBoard Member
Jim PedersenBoard Member
Joann BerkeBoard Member
Wyatt PhillipsBoard Member
Joel BorgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,905
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-20,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,891
Other Expenses$167,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,604--$208,604
Travel$95,473--$95,473
Insurance$33,401--$33,401
Payroll Taxes$15,958--$15,958
All Other Expenses$8,146$313-$8,459
Depreciation Depletion$6,211--$6,211
Other Employee Benefits$5,329--$5,329
Royalties$4,849--$4,849
Other Expenses$3,320$5,400-$3,320
Fees for Services Accounting$505--$505
Total Functional Expenses$391,349$5,713$0$397,062
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-
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
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, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided a copy.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kings Heralds Inc
EIN
26-4568269
Phone
6153231468
Address
129 DENNING FORD COURT, PORTLAND, TN 37148

Signing Officer

Name
Donald Scroggs
Title
President
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02137370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02187370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434834
IRS990ScheduleA/Total509Grp/TotalAmt02187370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02188070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026294
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112531
IRS990/TotalAssetsEOYAmt091622
IRS990/TotalAssetsGrp/BOYAmt0112531
IRS990/TotalAssetsGrp/EOYAmt091622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091622
IRS990/TotalProgramServiceExpensesAmt0391349
IRS990/TotalProgramServiceRevenueAmt0375905
IRS990/TotalReportableCompFromOrgAmt0191104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091622
IRS990/TravelGrp/ProgramServicesAmt095473
IRS990/TravelGrp/TotalAmt095473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$91,622
Liabilities
$0
Net assets
$91,622
Revenue
$376,153
Expenses
$397,062
Net income
-$20,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$3.43$3.97$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.63$2.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.76$3.97$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.54$4.20$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.84$4.21$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$4.39$4.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.38$0.02$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.01$4.53