Civic Intelligence

Arthur S Kling Center Inc.

990EZ • Fiscal year 2010 • EIN 31-0993739

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 08, 2011

Organization Profilewww.arthurklingcenter.org
219 West Ormsby Avenue40203
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets26th percentile

Assets

$507,594

No earlier filing loaded for comparison.

Net Assets

$506,197

No earlier filing loaded for comparison.

Liabilities

$1,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

$152,786

No earlier filing loaded for comparison.

Expenses

$239,650

No earlier filing loaded for comparison.

Net Income

-$86,864

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.

$600K$400K$200K$0Assets 2010: $507,594Liabilities 2010: $1,397Net Assets 2010: $506,1972010Assets 2011: $367,698Liabilities 2011: $24,572Net Assets 2011: $343,1262011Assets 2013: $238,061Liabilities 2013: $1,952Net Assets 2013: $236,1092013Assets 2015: $231,454Liabilities 2015: $0Net Assets 2015: $231,4542015Assets 2016: $243,311Liabilities 2016: $0Net Assets 2016: $243,3112016Assets 2018: $133,667Liabilities 2018: $8,112Net Assets 2018: $125,5552018Assets 2019: $153,951Liabilities 2019: $8,919Net Assets 2019: $145,0322019Assets 2020: $175,770Liabilities 2020: $39Net Assets 2020: $175,7312020Assets 2021: $189,185Liabilities 2021: $1,110Net Assets 2021: $188,0752021Assets 2022: $173,294Liabilities 2022: $10,805Net Assets 2022: $162,4892022

Highlighted filing

2010

Assets$507,594
Liabilities$1,397
Net Assets$506,197
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $152,786Expenses 2010: $239,650Net Income 2010: -$86,8642010Revenue 2011: $92,143Expenses 2011: $255,214Net Income 2011: -$163,0712011Revenue 2013: $110,152Expenses 2013: $147,793Net Income 2013: -$37,6412013Revenue 2015: $159,578Expenses 2015: $157,187Net Income 2015: $2,3912015Revenue 2016: $153,837Expenses 2016: $141,980Net Income 2016: $11,8572016Revenue 2018: $94,215Expenses 2018: $110,257Net Income 2018: -$16,0422018Revenue 2019: $90,273Expenses 2019: $70,796Net Income 2019: $19,4772019Revenue 2020: $98,276Expenses 2020: $68,381Net Income 2020: $29,8952020Revenue 2021: $53,446Expenses 2021: $41,102Net Income 2021: $12,3442021Revenue 2022: $55,190Expenses 2022: $80,775Net Income 2022: -$25,5852022

Highlighted filing

2010

Revenue$152,786
Expenses$239,650
Net Income-$86,864
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 8, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Services to seniors

Filing and Contact Details

Filer

EIN
31-0993739
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY038254
IRS990EZ/ContributionsGiftsGrantsEtc0141182
IRS990EZ/CostOtherBasisAndSalesExpenses029311
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-86864
IRS990EZ/FeesAndOthPymtToIndContractors03400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-4311
IRS990EZ/GrossAmountFromSaleOfAssets025000
IRS990EZ/GrossReceipts0182097
IRS990EZ/InvestmentIncome02664
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0506197
IRS990EZ/OccupancyRentUtilitiesAndMaint024256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10219 W Ormsby Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11219 W Ormsby Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12219 W Ormsby Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13219 W Ormsby Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14219 W Ormsby Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Louisville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation051364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Zandra Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan DeWitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Hefner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adam Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ward Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0382390
IRS990EZ/OtherAssetsTotal/EOY0326395
IRS990EZ/OtherChangesInNetAssets025207
IRS990EZ/OtherExpensesTotal034666
IRS990EZ/OtherRevenueTotal013251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide seniors 55 and older a safe and convenient meeting and activity center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide seniors 55 and older with a safe and convenient meeting and activity center that hosts educational, recreational, fellowship and local travel opportunities designed to help seniors maintain a full and active lifestyle.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0177328
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY027584
IRS990EZ/SumOfTotalLiabilities/EOY01397
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 West Ormsby Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Zandra Lyons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05026363424
IRS990EZ/TotalAssets/BOY0595438
IRS990EZ/TotalAssets/EOY0507594
IRS990EZ/TotalExpenses0239650
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0152786
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0294919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0989988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-1647
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019094
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010655
IRS990ScheduleA/GrossInvestmentIncome170/Total032758
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010253
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0573
IRS990ScheduleA/OtherIncome170/Total024077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92050
IRS990ScheduleA/PublicSupportTotal1700989988
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0294919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186690
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0186670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180527
IRS990ScheduleA/Total170/Total0989988
IRS990ScheduleA/TotalSupport01046823
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310993739
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR S KLING CENTER INC
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone05026363424
ReturnHeader/Filer/USAddress/AddressLine10219 West Ormsby Avenue
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0Zandra Lyons
ReturnHeader/Officer/Phone05026363424
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amick & Company PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 West Chestnut St Ste 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-15T10:38:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,594
Liabilities
$1,397
Net assets
$506,197
Revenue
$152,786
Expenses
$239,650
Net income
-$86,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.55$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.98$0.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.90$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.94$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.60$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$1.10$1.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.25$3.43$0.92$2.55$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.01$5.06$1.53$2.40$0.87