Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Arthur S Kling Center Inc.
990EZ • Fiscal year 2013 • EIN 31-0993739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$238,061
Down $129,637 (-35%) from 2011
Net Assets
Down$236,109
Down $107,017 (-31%) from 2011
Liabilities
Down$1,952
Down $22,620 (-92%) from 2011
Revenue And Expenses
Revenue
Up$110,152
Up $18,009 (+20%) from 2011
Expenses
Down$147,793
Down $107,421 (-42%) from 2011
Net Income
Up-$37,641
Up $125,430 (+77%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Services to seniors
Filing and Contact Details
Filer
- EIN
- 31-0993739
Raw XML Appendix180 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHARLIE CEPHAS |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE GAHAFER |
| CompensationExplanation/Compensation/PersonName | 2 | CHED JENNINGS |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 4 | MJ ROBINSON |
| CompensationExplanation/Compensation/PersonName | 5 | WARD ROBINSON |
| CompensationExplanation/Compensation/PersonName | 6 | KATHY SHIELDS |
| CompensationExplanation/Compensation/PersonName | 7 | LINDA SIMPSON |
| CompensationExplanation/Compensation/PersonName | 8 | LILLIAN WILLIAMSON |
| CompensationExplanation/Compensation/PersonName | 9 | KRISTAH LAVALLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11109 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11359 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37641 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 110152 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1282 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 261232 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 261232 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 236109 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 236109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLIE CEPHAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE GAHAFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHED JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MJ ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WARD ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHY SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LINDA SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LILLIAN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KRISTAH LAVALLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 255495 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 226702 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 12518 |
| IRS990EZ/OtherExpensesTotal | 0 | 64022 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SENIORS 55 AND OLDER A SAFE AND CONVENIENT MEETING AND ACTIVITY CENTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/DescriptionProgramServiceAccom | 1 | TO 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/ProgramServiceExpenses | 0 | 794 |
| IRS990EZ/ProgramServiceRevenue | 0 | 108870 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83771 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5372 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1952 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 WEST ORMSBY AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40203 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5026363424 |
| IRS990EZ/TotalAssets/BOY | 0 | 266604 |
| IRS990EZ/TotalAssets/EOY | 0 | 238061 |
| IRS990EZ/TotalExpenses | 0 | 147793 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 794 |
| IRS990EZ/TotalRevenue | 0 | 110152 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.THEKLINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 108870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 141182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 748015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 108872 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/NetUBI/Total | 0 | 280 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 748015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 108870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 113174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 141182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294919 |
| IRS990ScheduleA/Total170/Total | 0 | 748015 |
| IRS990ScheduleA/TotalSupport | 0 | 748295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 26,897 ROYALTIES 18,969 PROFESSIONAL FEES 6,338 NON-INVESTMENT DEPRECIATION 11,318 TOTAL 64,022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS 12,518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IMPROVEMENTS AND EQUIP 0 453,724 LESS ACCUMULATED DEPRECIATION 0 335,154 ENDOWMENT FUNDS 125,608 108,132 IMPROVEMENTS AND FIXTURES-NET 129,887 0 TOTAL 255,495 226,702 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,298 0 PAYROLL WITHHOLDINGS 1,074 1,952 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE SENIORS 55 AND OLDER A SAFE AND CONVENIENT MEETING AND ACTIVITY CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 310993739 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARTHUR S KLING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | ARTH |
| ReturnHeader/Filer/Phone | 0 | 5026363424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 219 WEST ORMSBY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | THERESA CARTER |
| ReturnHeader/Officer/Phone | 0 | 5026363424 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREEMAN & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10620 MEETING STREET UNIT 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROSPECT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 400597545 |
| ReturnHeader/Preparer/Name | 0 | J STEPHEN FREEMAN |
| ReturnHeader/Preparer/Phone | 0 | 5024267802 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T15:14:17-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $238,061
- Liabilities
- $1,952
- Net assets
- $236,109
- Revenue
- $110,152
- Expenses
- $147,793
- Net income
- -$37,641