Civic Intelligence

Kings Local School District Area Community Services Inc.

990EZ • Fiscal year 2016 • EIN 31-1200298

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 144South Lebanon, OH 45065

(513) 494-2692

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$76,302

Down $21,012 (-22%) from 2015

Net Assets

Down

$75,534

Down $21,255 (-22%) from 2015

Liabilities

Up

$768

Up $243 (+46%) from 2015

Revenue

Down

$141,204

Down $45,784 (-24%) from 2015

Expenses

Down

$162,459

Down $14,404 (-8.1%) from 2015

Net Income

Down

-$21,255

Down $31,380 (-310%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $69,742Liabilities 2011: $0Net Assets 2011: $69,7422011Assets 2012: $75,340Net Assets 2012: $75,3402012Assets 2013: $70,688Liabilities 2013: $0Net Assets 2013: $70,6882013Assets 2014: $86,888Liabilities 2014: $224Net Assets 2014: $86,6642014Assets 2015: $97,314Liabilities 2015: $525Net Assets 2015: $96,7892015Assets 2016: $76,302Liabilities 2016: $768Net Assets 2016: $75,5342016Assets 2017: $76,623Liabilities 2017: $1,165Net Assets 2017: $75,4582017Assets 2018: $73,044Liabilities 2018: $1,649Net Assets 2018: $71,3952018Assets 2019: $90,005Liabilities 2019: $1,518Net Assets 2019: $88,4872019Assets 2020: $137,302Liabilities 2020: $2,609Net Assets 2020: $134,6932020Assets 2021: $144,328Liabilities 2021: $2,679Net Assets 2021: $141,6492021Assets 2022: $189,737Liabilities 2022: $4,941Net Assets 2022: $184,7962022Assets 2023: $267,572Liabilities 2023: $11,178Net Assets 2023: $256,3942023Assets 2024: $341,106Liabilities 2024: $7,948Net Assets 2024: $333,1582024

Highlighted filing

2016

Assets$76,302
Liabilities$768
Net Assets$75,534

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $134,455Expenses 2011: $112,542Net Income 2011: $21,9132011Revenue 2012: $114,447Expenses 2012: $108,349Net Income 2012: $6,0982012Revenue 2013: $110,719Expenses 2013: $115,371Net Income 2013: -$4,6522013Revenue 2014: $155,891Expenses 2014: $139,915Net Income 2014: $15,9762014Revenue 2015: $186,988Expenses 2015: $176,863Net Income 2015: $10,1252015Revenue 2016: $141,204Expenses 2016: $162,459Net Income 2016: -$21,2552016Revenue 2017: $174,758Expenses 2017: $174,834Net Income 2017: -$762017Revenue 2018: $216,348Expenses 2018: $220,411Net Income 2018: -$4,0632018Revenue 2019: $219,316Expenses 2019: $202,224Net Income 2019: $17,0922019Revenue 2020: $243,687Expenses 2020: $197,481Net Income 2020: $46,2062020Revenue 2021: $216,298Expenses 2021: $209,342Net Income 2021: $6,9562021Revenue 2022: $331,670Expenses 2022: $288,523Net Income 2022: $43,1472022Revenue 2023: $469,042Expenses 2023: $397,444Net Income 2023: $71,5982023Revenue 2024: $477,615Expenses 2024: $400,851Net Income 2024: $76,7642024

Highlighted filing

2016

Revenue$141,204
Expenses$162,459
Net Income-$21,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$141,204
Mission and Program Overview

Mission

Kings local school district area community services is a food pantry which provides food and medical assistance to those in need.

Kings local school district area community services is a food pantry which provides food, shelter, utilities and other assistance to those in need.

Program Services

DescriptionGrantsExpenses
Providing food, shelter, utility and other assistance to the needy.$129,105$162,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ScherleCo-Treasurer-$0--
Tommy MeltonPresident-$0--
Barbara DixonSecretary-$0--
Larry SargentTreasurer-$0--
Pauline HollowayTrustee-$0--
Thelma BakerTrustee-$0--
Rev Elmer Sargent JrVice President-$0--
GAIL PRATHERTrustee-$0--
CHUCK MIKERTrustee-$0--
JAHN GAZDERTrustee-$0--
Doug BriggsTrustee-$0--
Terri WoleverTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kings Local School District Area
EIN
31-1200298
Phone
5134942692
Address
PO Box 144, South Lebanon, OH 45065

Signing Officer

Name
Mary Scherle
Title
Co-Treasurer
Phone
5134942692
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick A Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Various. Property Description: Financial Assistance. Amount Given: 129,105.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Supplies and Fees. Amount: 3,907. Description: Telephone and Internet. Amount: 2,208. Description: Insurance. Amount: 989. Description: Auto and Transportation. Amount: 1,854. Description: Depreciation. Amount: 1,495. Description: REPAIRS & MAINTENANCE. Amount: 80. Total to Form 990-EZ, line 16: 10,533.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 15,058. End of Year Amount: 18,065. Description: Unconditional Promises to Give. Beg. of Year Amount: 25,471. End of Year Amount: 23,417. Description: Other Assets. Beg. of Year Amount: 3,340. End of Year Amount: 33. Description: Contributions Receivable. Beg. of Year Amount: 10,180. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,176. End of Year Amount: 3,681.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 525. End of Year Amount: 768.

Raw XML Appendix211 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/BooksInCareOfDetail/PhoneNum05134942692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, shelter, utility and other assistance to the needy.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Various. Property Description: Financial Assistance. Amount Given: 129,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Supplies and Fees. Amount: 3,907. Description: Telephone and Internet. Amount: 2,208. Description: Insurance. Amount: 989. Description: Auto and Transportation. Amount: 1,854. Description: Depreciation. Amount: 1,495. Description: REPAIRS & MAINTENANCE. Amount: 80. Total to Form 990-EZ, line 16: 10,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory. Beg. of Year Amount: 15,058. End of Year Amount: 18,065. Description: Unconditional Promises to Give. Beg. of Year Amount: 25,471. End of Year Amount: 23,417. Description: Other Assets. Beg. of Year Amount: 3,340. End of Year Amount: 33. Description: Contributions Receivable. Beg. of Year Amount: 10,180. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,176. End of Year Amount: 3,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Liabilities. Beg. of Year Amount: 525. End of Year Amount: 768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scherle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05134942692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Local School District Area
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0311200298
ReturnHeader/Filer/PhoneNum05134942692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0South Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53F0FF65F099A18E7424303ECE4BCF71EDD0B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.178.244
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick A Veatch CPA
ReturnHeader/ReturnTs02017-04-11T13:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.33$4.78$4.01$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.56$4.69$3.97$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$3.32$2.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$2.16$2.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$2.44$1.97$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.19$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.16$2.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.75$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.41$1.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.87$1.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.56$1.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.11$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.14$1.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.34$1.13$0.22