Civic Intelligence

Arthur S Kling Center Inc.

990 • Fiscal year 2016 • EIN 31-0993739

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileWWW.KLINGCENTER.ORG
219 West Ormsby AvenueLouisville, KY 40203

(502) 636-3424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,311

Up $11,857 (+5.1%) from 2015

Net Assets

Up

$243,311

Up $11,857 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$153,837

Down $5,741 (-3.6%) from 2015

Expenses

Down

$141,980

Down $15,207 (-9.7%) from 2015

Net Income

Up

$11,857

Up $9,466 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$243,311
Liabilities$0
Net Assets$243,311
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$153,837
Expenses$141,980
Net Income$11,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$153,837
Mission and Program Overview

Mission

Services to seniors

To provide seniors 55 and older a safe and convenient meeting and activity center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,227$107,227→ $0
Cash and Non-Interest-Bearing Accounts$22,349$34,206▲ $11,857
Total Assets$231,454$243,311▲ $11,857
Other Assets Total$101,878$101,878→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,454$243,311▲ $11,857
Total Net Assets Fund Balance$231,454$243,311▲ $11,857
Total Liabilities and Net Assets / Fund Balance$231,454$243,311▲ $11,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,227$346,497-
Other Assets Org$101,878--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen GahafterPresident
Bob BracyVice President
Benjamin VaughanBoard Member
Charlie ClephasBoard Member
Ched JenningsBoard Member
Leonard DouglasBoard Member
Lillian WilliamsonBoard Member
Linda SimpsonBoard Member
Theresa CarterExecutive Director
Kathy ShieldsFinancial Secretary
Kristah LavalleRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,086
Program Service Revenue
$0
Investment Income
$1,751
Other Revenue
$0
All Other Contributions
$99,220
Change in Net Assets
$11,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,617
Other Expenses$67,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000$4,617-$74,617
Depreciation Depletion-$11,343-$11,343
Other Expenses$10,111$10,839-$10,111
Insurance$3,000$3,134-$6,134
Fees for Services Accounting-$2,470-$2,470
Office Expenses$100$2,283-$2,383
Total Functional Expenses$93,211$48,769$0$141,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safety$23,383$23,383-$23,383
Total Events$23,383$23,383-$23,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is recieved from taxpreparer. Reviewed internally, then forwarded to review by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Board periodicaly reviews conflict of interest policy and compliance”

CEO executive director top management comp Part VI line 15A

“MINIMUM WAGE”

Other officer or key employee compensation Part VI line 15B

“No other officer is compensated, other than part vi, line 15a”

Form 990 availability to public Part VI line 18

“AVAILABILITY TO PUBLIC”

Governing documents etc available to public Part VI line 19

“Filed with ky-sos, and available to the public thru sos office.”

Filing and Contact Details

Filer

Filer Name
Arthur S Kling Center Inc
EIN
31-0993739
Address
219 WEST ORMSBY AVENUE, LOUISVILLE, KY 40203
Doing Business As
The Kling Senior Center

Signing Officer

Name
Kathy Shields
Title
Financial Secre
Phone
5026363424
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Carter
Formed
1978
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Budget Business Service Inc
Address
7600 Shepherdsville Road, Louisville, KY 40219
Preparer
Robert L Reed EA
Phone
5029688406
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAFETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECIEVED FROM TAXPREPARER. REVIEWED INTERNALLY, THEN FORWARDED TO REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERIODICALY REVIEWS CONFLICT OF INTEREST POLICY AND COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINIMUM WAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER IS COMPENSATED, OTHER THAN PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILED WITH KY-SOS, AND AVAILABLE TO THE PUBLIC THRU SOS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231454
IRS990/TotalAssetsEOYAmt0243311
IRS990/TotalAssetsGrp/BOYAmt0231454
IRS990/TotalAssetsGrp/EOYAmt0243311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152086
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243311
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KLINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05026363424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR S KLING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0310993739
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 WEST ORMSBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611270380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budget Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Shepherdsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040219
ReturnHeader/PreparerPersonGrp/PhoneNum05029688406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Reed EA
ReturnHeader/ReturnTs02016-08-29T10:23:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,311
Liabilities
$0
Net assets
$243,311
Revenue
$153,837
Expenses
$141,980
Net income
$11,857
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