Civic Intelligence

Kidron Community Council Inc

990EZ • Fiscal year 2022 • EIN 34-0829398

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 14, 2023

PO Box 111Kidron, OH 44636

(920) 740-1623

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,871

Up $8,045 (+51%) from 2021

Net Assets

Up

$23,871

Up $8,045 (+51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,941

Up $18,483 (+37%) from 2021

Expenses

Up

$60,896

Up $11,682 (+24%) from 2021

Net Income

Up

$8,045

Up $6,801 (+547%) from 2021

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

2022

Assets$23,871
Liabilities-
Net Assets$23,871

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

2022

Revenue$68,941
Expenses$60,896
Net Income$8,045
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.0
Gross Receipts
$68,941
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO FACILITATE KIDRON UNITED FUND IN WHICH MONETARY DONATIONS ARE RECIEVED FOR THE BENEFIT OF ONE OR COMMUNITY FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT HARDSHIPS SUCH AS (BUT NOT LIMITED TO) SIGNIFICANT MEDICAL EXPENSES/NEEDS OR DEATH OF THE HEAD OF HOUSEHOLD-$54,091
SPONSOR AND/OR ASSIST WITH VARIOUS COMMUNITY EVENTS-$5,216
SERVICE AND MAINTAIN THE PUBLIC SIDEWALKS OF KIDRON. THIS SERVICE MAY INCLUDE VARIOUS ITEMS RANGING FROM SNOW REMOVAL TO MAINTAINANCE OF IDENTIFIED REPAIRS NECESSARY-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB TROYERPresident-$0--
ALLEN MILLERVice Preside-$0--
SANDY DETROWTreasurer-$0--
CHIP COLEMANSecretary/As-$0--
AMY BYLEREvents Coord-$0--
ARLA NEUENSCHWANDEREvents Coord-$0--
SHANNON GERBEREvents Coord-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandy Detrow
Title
Treasurer
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses general postage 58 po box fee 62 state registration 25 community event supplies 5,216 sidewalk expense 200 united way postage/fees 54,091 other misc general exp. 79 ohio charitable regist. 200 total 59,931

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

To facilitate kidron united fund in which monetary donations are recieved for the benefit of one or community families who have experienced significant hardships such as (but not limited to) significant medical expenses/needs or death of the head of household

Raw XML Appendix117 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/PersonNm0SANDY DETROW
IRS990EZ/BooksInCareOfDetail/PhoneNum09207401623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013653A EMERSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023871
IRS990EZ/GrossReceiptsAmt068941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DETROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIP COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLA NEUENSCHWANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059931
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUNDRAISING TO SUPPORT LOCAL FAMILIES EXPERIENCING HARDSHIP, COMMUNITY RECREATION ACTIVITIES/EVENTS, AND COMMUNITY SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE KIDRON UNITED FUND IN WHICH MONETARY DONATIONS ARE RECIEVED FOR THE BENEFIT OF ONE OR COMMUNITY FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT HARDSHIPS SUCH AS (BUT NOT LIMITED TO) SIGNIFICANT MEDICAL EXPENSES/NEEDS OR DEATH OF THE HEAD OF HOUSEHOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR AND/OR ASSIST WITH VARIOUS COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVICE AND MAINTAIN THE PUBLIC SIDEWALKS OF KIDRON. THIS SERVICE MAY INCLUDE VARIOUS ITEMS RANGING FROM SNOW REMOVAL TO MAINTAINANCE OF IDENTIFIED REPAIRS NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060896
IRS990EZ/TotalProgramServiceExpensesAmt059507
IRS990EZ/TotalRevenueAmt068941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL POSTAGE 58 PO BOX FEE 62 STATE REGISTRATION 25 COMMUNITY EVENT SUPPLIES 5,216 SIDEWALK EXPENSE 200 UNITED WAY POSTAGE/FEES 54,091 OTHER MISC GENERAL EXP. 79 OHIO CHARITABLE REGIST. 200 TOTAL 59,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE FUNDRAISING TO SUPPORT LOCAL FAMILIES EXPERIENCING HARDSHIP, COMMUNITY RECREATION ACTIVITIES/EVENTS, AND COMMUNITY SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE KIDRON UNITED FUND IN WHICH MONETARY DONATIONS ARE RECIEVED FOR THE BENEFIT OF ONE OR COMMUNITY FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT HARDSHIPS SUCH AS (BUT NOT LIMITED TO) SIGNIFICANT MEDICAL EXPENSES/NEEDS OR DEATH OF THE HEAD OF HOUSEHOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DETROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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/ZIPCd044636
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL B HERSHBERGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T09:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETROW
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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