Civic Intelligence

Kidron Community Council Inc

990EZ • Fiscal year 2011 • EIN 34-0829398

Nov 01, 2010 to Oct 31, 2011 • Filed on Dec 28, 2011

PO Box 11144636-0111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$66,622

Up $903 (+1.4%) from 2010

Net Assets

Up

$66,622

Up $903 (+1.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,591

Up $735 (+0.9%) from 2010

Expenses

Up

$84,688

Up $4,725 (+5.9%) from 2010

Net Income

Down

$903

Down $3,990 (-82%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,719Net Assets 2010: $65,7192010Assets 2011: $66,622Net Assets 2011: $66,6222011Assets 2012: $54,051Net Assets 2012: $54,0512012Assets 2013: $56,173Net Assets 2013: $56,1732013Assets 2014: $67,971Net Assets 2014: $67,9712014Assets 2015: $29,889Net Assets 2015: $29,8892015Assets 2016: $25,429Net Assets 2016: $25,4292016Assets 2017: $22,085Net Assets 2017: $22,0852017Assets 2018: $19,736Net Assets 2018: $19,7362018Assets 2019: $18,869Net Assets 2019: $18,8692019Assets 2020: $14,582Net Assets 2020: $14,5822020Assets 2021: $15,826Net Assets 2021: $15,8262021Assets 2022: $23,871Net Assets 2022: $23,8712022Assets 2023: $7,998Net Assets 2023: $7,9982023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$66,622
Liabilities-
Net Assets$66,622

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,856Expenses 2010: $79,963Net Income 2010: $4,8932010Revenue 2011: $85,591Expenses 2011: $84,688Net Income 2011: $9032011Revenue 2012: $63,272Expenses 2012: $75,843Net Income 2012: -$12,5712012Revenue 2013: $61,676Expenses 2013: $59,554Net Income 2013: $2,1222013Revenue 2014: $56,634Expenses 2014: $44,836Net Income 2014: $11,7982014Revenue 2015: $36,092Expenses 2015: $74,174Net Income 2015: -$38,0822015Revenue 2016: $29,700Expenses 2016: $34,160Net Income 2016: -$4,4602016Revenue 2017: $28,644Expenses 2017: $31,988Net Income 2017: -$3,3442017Revenue 2018: $29,832Expenses 2018: $32,181Net Income 2018: -$2,3492018Revenue 2019: $37,135Expenses 2019: $38,002Net Income 2019: -$8672019Revenue 2020: $35,681Expenses 2020: $39,968Net Income 2020: -$4,2872020Revenue 2021: $50,458Expenses 2021: $49,214Net Income 2021: $1,2442021Revenue 2022: $68,941Expenses 2022: $60,896Net Income 2022: $8,0452022Revenue 2023: $48,194Expenses 2023: $43,067Net Income 2023: $5,1272023Expenses 2024: $1,0172024

Highlighted filing

2011

Revenue$85,591
Expenses$84,688
Net Income$903
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Dec 28, 2011
Return Version
2010v3.6
Mission and Program Overview

Mission

Charitable fundraising to support local families experiencing hardship, community recreation activities/events, and community safety.

Filing and Contact Details

Filer

EIN
34-0829398
Raw XML Appendix168 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/PersonName0TOM POORMAN
CompensationExplanation/Compensation/PersonName1DAVE KAUFMAN
CompensationExplanation/Compensation/PersonName2MARY GEISER
CompensationExplanation/Compensation/PersonName3CLINT HOFSTETTER
CompensationExplanation/Compensation/PersonName4MYRENE GEISER
CompensationExplanation/Compensation/PersonName5JACOB TROYER
CompensationExplanation/Compensation/PersonName6ANN SPEARS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065719
IRS990EZ/CashSavingsAndInvestments/EOY066622
IRS990EZ/ContributionsGiftsGrantsEtc09395
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0903
IRS990EZ/FeesAndOthPymtToIndContractors0985
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078998
IRS990EZ/GrantsAndSimilarAmountsPaid080213
IRS990EZ/GrossReceipts088440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065719
IRS990EZ/NetAssetsOrFundBalancesBOY065719
IRS990EZ/NetAssetsOrFundBalances/EOY066622
IRS990EZ/NetAssetsOrFundBalancesEOY066622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104870 BLUEBIRD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214104 NUSSBAUM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312064 EMERSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412981 BERG RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513777 EMERSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KIDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3APPLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4APPLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KIDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode644636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM POORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINT HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MYRENE GEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACOB TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSIST SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSIST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EVENT PLANNE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02595
IRS990EZ/OtherRevenueTotal019
IRS990EZ/PrimaryExemptPurpose0FORMED TO PROVIDE A CENTRAL ORGANIZATION BY WHICH THE COMMUNITY CAN STUDY ITS PROBLEMS AND FIND SOLUTIONS TO THESE PROBLEMS, PROVIDE INTEGRATION OF COMMUNITY LIFE AND WELFARE, STIMULATE INTEREST IN THE COMMUNITY AND ITS DEVELOPMENT, AND FOSTER A HEALTHY SPIRITUAL, MORAL, AND SOCIAL ENVIRONMENT. THESE ARE PROVIDED BY COMMUNITY SAFETY, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0895
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICES INVOLVING PARK MAINTENANCE FOR ALL AGES & GROUPS. ATHLETIC PROGRAMS FOR YOUTH & ADULT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE PROTECTION VIA VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY HISTORICAL SOCIETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPONSOR BLOODMOBILE VISITS COMMUNITY MEETINGS, UNITED FUND, ETC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021041
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations147549
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23658
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations37965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021041
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23658
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312440
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02849
IRS990EZ/SpecialEventsNetIncomeLoss076149
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIDRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044636
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLINTON HOFSTETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308576621
IRS990EZ/TotalAssets/BOY065719
IRS990EZ/TotalAssets/EOY066622
IRS990EZ/TotalExpenses084688
IRS990EZ/TotalProgramServiceExpenses084688
IRS990EZ/TotalRevenue085591
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0KIDRONCOMMUNITYCOUNCIL.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 19 TOTAL 19
IRS990ScheduleO/GeneralExplanation/Explanation1UNITED FUND 7,965 0 0 KIDRON PARK 17,557 0 0 FIRE DEPARTMENT 47,549 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MEETING SUPPLIES 644 OFFICE SUPPLIES 19 POST OFFICE BOX RENT 40 SERVICE CHARGES 738 STATE REGISTRATION 50 SUPPLIES 1,104 TOTAL 2,595
IRS990ScheduleO/GeneralExplanation/Explanation3FORMED TO PROVIDE A CENTRAL ORGANIZATION BY WHICH THE COMMUNITY CAN STUDY ITS PROBLEMS AND FIND SOLUTIONS TO THESE PROBLEMS, PROVIDE INTEGRATION OF COMMUNITY LIFE AND WELFARE, STIMULATE INTEREST IN THE COMMUNITY AND ITS DEVELOPMENT, AND FOSTER A HEALTHY SPIRITUAL, MORAL, AND SOCIAL ENVIRONMENT. THESE ARE PROVIDED BY COMMUNITY SAFETY, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSOR BLOODMOBILE VISITS COMMUNITY MEETINGS, UNITED FUND, ETC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340829398
ReturnHeader/Filer/Name/BusinessNameLine10KIDRON COMMUNITY COUNCIL INC
ReturnHeader/Filer/NameControl0KIDR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0KIDRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0446360111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-28
ReturnHeader/Officer/Name0CLINT HOFSTETTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIDRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446360042
ReturnHeader/Preparer/Name0JOHN R SLATER
ReturnHeader/Preparer/Phone03308577251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-30T13:27:36-06:00

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.$0.00$0.00$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.00$8.00$48.2$43.1$5.13
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$68.9$60.9$8.05
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$50.5$49.2$1.24
2020Detailed filing. Detailed filing data is available for this year.$14.6$14.6$35.7$40.0$4.29
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$37.1$38.0$0.87
2018Detailed filing. Detailed filing data is available for this year.$19.7$19.7$29.8$32.2$2.35
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1$28.6$32.0$3.34
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$29.7$34.2$4.46
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$36.1$74.2$38.1
2014Detailed filing. Detailed filing data is available for this year.$68.0$68.0$56.6$44.8$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$56.2$61.7$59.6$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$54.1$63.3$75.8$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$66.6$85.6$84.7$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$65.7$84.9$80.0$4.89