Civic Intelligence

Kidron Community Council Inc

990EZ • Fiscal year 2016 • EIN 34-0829398

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
PO Box 111Kidron, OH 44636-0111

(330) 234-2321

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,429

Down $4,460 (-15%) from 2015

Net Assets

Down

$25,429

Down $4,460 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$29,700

Down $6,392 (-18%) from 2015

Expenses

Down

$34,160

Down $40,014 (-54%) from 2015

Net Income

Up

-$4,460

Up $33,622 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$25,429
Liabilities-
Net Assets$25,429
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$29,700
Expenses$34,160
Net Income-$4,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$29,700
Mission and Program Overview

Mission

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

Community saftey, educational, and recreation activities

Program Services

DescriptionGrantsExpenses
SPONSOR BLOODMOBILE VISITS COMMUNITY MEETINGS, UNITED FUND, ETC$27,654$27,654
COMMUNITY SERVICES INVOLVING PARK MAINTENANCE FOR ALL AGES & GROUPS. ATHLETIC PROGRAMS FOR YOUTH & ADULT.$1,582$5,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN TROYERPresident-$0--
ALLEN MILLERVice Pres.-$0--
BRIAN NUSSBAUMTreasurer-$0--
JOANN ERBEvents Coord-$0--
JEREMIAH MASTAssist Treas-$0--
LINDA BOYDEvents Coord-$0--
Filing and Contact Details

Filer

Filer Name
Kidron Community Council Inc
EIN
34-0829398
Address
PO BOX 111, KIDRON, OH 44636-0111

Signing Officer

Name
Brian Nussbaum
Title
Treasurer
Phone
3308572321
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Himes Slater & Hershberger LLC
Address
P O BOX 42 12955 EMERSON RD, KIDRON, OH 44636-0042
Preparer
John R Slater
Phone
3308577251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“UNITED FUND 27,654 0 0”

Form 990-ez, Part I, Line 16

“Expenses state registration 50 supplies 2,622 refunds 485 operating expenses 852 total 4,009”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN NUSSBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum03302342321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIDRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025429
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029236
IRS990EZ/GrossReceiptsAmt029700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN NUSSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMIAH MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04009
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SAFTEY, EDUCATIONAL, AND RECREATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES INVOLVING PARK MAINTENANCE FOR ALL AGES & GROUPS. ATHLETIC PROGRAMS FOR YOUTH & ADULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR BLOODMOBILE VISITS COMMUNITY MEETINGS, UNITED FUND, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034160
IRS990EZ/TotalProgramServiceExpensesAmt033245
IRS990EZ/TotalRevenueAmt029700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED FUND 27,654 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE REGISTRATION 50 SUPPLIES 2,622 REFUNDS 485 OPERATING EXPENSES 852 TOTAL 4,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NUSSBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308572321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDRON COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDR
ReturnHeader/Filer/EIN0340829398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0KIDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446360111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T20:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,429
Liabilities
-
Net assets
$25,429
Revenue
$29,700
Expenses
$34,160
Net income
-$4,460
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