Civic Intelligence

Holmes County Kidney Fund Inc

990 • Fiscal year 2017 • EIN 34-1370337

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.holmescountykidneyfund.org
Box 172Berlin, OH 44610

(330) 674-6268

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$409,020

Up $22,695 (+5.9%) from 2016

Net Assets

Up

$409,020

Up $22,695 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$158,466

Down $23,181 (-13%) from 2016

Expenses

Up

$135,771

Up $11,471 (+9.2%) from 2016

Net Income

Down

$22,695

Down $34,652 (-60%) from 2016

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: $110,490Liabilities 2010: $0Net Assets 2010: $110,4902010Assets 2011: $162,213Liabilities 2011: $0Net Assets 2011: $162,2132011Assets 2012: $177,947Liabilities 2012: $0Net Assets 2012: $177,9472012Assets 2014: $317,329Liabilities 2014: $0Net Assets 2014: $317,3292014Assets 2015: $328,978Liabilities 2015: $0Net Assets 2015: $328,9782015Assets 2016: $386,325Liabilities 2016: $0Net Assets 2016: $386,3252016Assets 2017: $409,020Liabilities 2017: $0Net Assets 2017: $409,0202017Assets 2018: $500,719Liabilities 2018: $0Net Assets 2018: $500,7192018Assets 2019: $439,970Liabilities 2019: $0Net Assets 2019: $439,9702019Assets 2020: $283,894Liabilities 2020: $0Net Assets 2020: $283,8942020Assets 2021: $126,611Liabilities 2021: $0Net Assets 2021: $126,6112021Assets 2022: $29,108Liabilities 2022: $0Net Assets 2022: $29,1082022

Highlighted filing

2017

Assets$409,020
Liabilities$0
Net Assets$409,020
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $79,402Expenses 2010: $77,155Net Income 2010: $2,2472010Revenue 2011: $131,894Expenses 2011: $80,171Net Income 2011: $51,7232011Revenue 2012: $96,702Expenses 2012: $80,968Net Income 2012: $15,7342012Revenue 2014: $135,609Expenses 2014: $68,522Net Income 2014: $67,0872014Revenue 2015: $135,522Expenses 2015: $123,873Net Income 2015: $11,6492015Revenue 2016: $181,647Expenses 2016: $124,300Net Income 2016: $57,3472016Revenue 2017: $158,466Expenses 2017: $135,771Net Income 2017: $22,6952017Revenue 2018: $237,379Expenses 2018: $145,680Net Income 2018: $91,6992018Revenue 2019: $161,982Expenses 2019: $222,731Net Income 2019: -$60,7492019Revenue 2020: $11,897Expenses 2020: $167,973Net Income 2020: -$156,0762020Revenue 2021: $12,618Expenses 2021: $169,901Net Income 2021: -$157,2832021Revenue 2022: $15,166Expenses 2022: $112,669Net Income 2022: -$97,5032022

Highlighted filing

2017

Revenue$158,466
Expenses$135,771
Net Income$22,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$211,991
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,788$409,020▲ $23,232
Land, Buildings, and Equipment, Net$537$0▼ $537
Total Assets$386,325$409,020▲ $22,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,325$409,020▲ $22,695
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$386,325$409,020▲ $22,695
Total Liabilities and Net Assets / Fund Balance$386,325$409,020▲ $22,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,689$2,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marv YoderPresident
Wayne SchlabachVice President
Dan StutzmanBoard Member
Henry E TroyerBoard Member
John D MillerBoard Member
Mary SprangBoard Member
Noah RaberBoard Member
Reuben MillerBoard Member
Roy YoderBoard Member
Sam SteimelBoard Member
Elsie TroyerSecretary
Miriam WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,175
Program Service Revenue
$0
Investment Income
$1,945
Other Revenue
$2,346
All Other Contributions
$40,600
Change in Net Assets
$22,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,126
Other Expenses$16,645
Total Fundraising Expense$12,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,126--$119,126
Advertising--$12,285$12,285
Fees for Services Accounting-$1,995-$1,995
Insurance$706--$706
Depreciation Depletion$537--$537
Office Expenses$415--$415
Conferences and Meetings$358--$358
Other Expenses$349--$349
Total Functional Expenses$121,491$1,995$12,285$135,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,871
Fundraising Direct Expenses$53,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Auction$169,306$55,871$30,321$25,550
Total Events$169,306$55,871$53,525$2,346
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members (1), (2), (3), and (11) have a family relationship with one another.”

Form 990, Part VI, Section B, line 11B

“A draft of the tax return is provided to the treasurer for review. The treasurer reviews the draft and if no changes are needed it will be signed and submitted to be filed.”

Form 990, Part VI, Section C, line 19

“The tax return and noted documents are available by request and the most recently filed tax returns are also made public through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Holmes County Kidney Fund Inc
EIN
34-1370337
Phone
3306746268
Address
BOX 172, BERLIN, OH 44610

Signing Officer

Name
Miriam Weaver
Title
Treasurer
Phone
3306746268
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Yoder
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Rea & Associates Inc
Address
212 N Washington Street, Millersburg, OH 44654
Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide assistance to individuals with diseased kidneys through moral and financial assistance. We also strive to provide funds for kidney research.”

Form 990, Part III, Line 1

“To provide assistance to individuals with diseased kidneys through moral and financial assistance. We also strive to provide funds for kidney research.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730659
IRS990ScheduleA/TotalSupportAmt0736065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03543
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KIDNEY RELATED MEDICAL CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KIDNEY RELATED MEDICAL SUPPLIES AND RX ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION TO AND FROM KIDNEY DIALYSIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A STANDARD FORM FOR ANY MEDICAL OR PRESCRIPTION ASSISTANCE. EACH PATIENT MUST SUBMIT TO COLLECT PERSONAL, FINANCIAL, AND OTHER INFORMATION NECESSARY FOR CONSIDERATION BY THE BOARD BEFORE ANY FUNDS ARE DISTRIBUTED FOR KIDNEY RELATED ASSISTANCE. THIS FORM HAS A PORTION WHICH MUST BE COMPLETED AND SIGNED BY THE TREATING PHYSICIAN TO BE VALID. THE ORGANIZATION MAKES ALL PAYMENTS FOR APPROVED EXPENDITURES DIRECTLY TO THE HOSPITAL OR PHARMACY WHERE POSSIBLE. THE ORGANIZATION ALSO HAS A STANDARD VOUCHER/FORM IT USES FOR ANY TRANSPORTATION ASSISTANCE PROVIDED BY SOMEONE INDEPENDENT FROM THE HOSPITAL OR CLINIC. THE DRIVER MUST SIGN THE VOUCHER AND ALL INFORMATION MUST BE COMPLETED IN ORDER TO BE DEEMED VALID. MOST HOSPITALS ARE NOW MAKING TRANSPORTATION AVAILABLE AND INCLUDE THE COST ON THEIR BILLINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISEASED KIDNEYS THROUGH MORAL AND FINANCIAL ASSISTANCE. WE ALSO STRIVE TO PROVIDE FUNDS FOR KIDNEY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISEASED KIDNEYS THROUGH MORAL AND FINANCIAL ASSISTANCE. WE ALSO STRIVE TO PROVIDE FUNDS FOR KIDNEY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS (1), (2), (3), AND (11) HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER REVIEWS THE DRAFT AND IF NO CHANGES ARE NEEDED IT WILL BE SIGNED AND SUBMITTED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND NOTED DOCUMENTS ARE AVAILABLE BY REQUEST AND THE MOST RECENTLY FILED TAX RETURNS ARE ALSO MADE PUBLIC THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386325
IRS990/TotalAssetsEOYAmt0409020
IRS990/TotalAssetsGrp/BOYAmt0386325
IRS990/TotalAssetsGrp/EOYAmt0409020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 172
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.holmescountykidneyfund.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM WEAVER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,020
Liabilities
$0
Net assets
$409,020
Revenue
$158,466
Expenses
$135,771
Net income
$22,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$1.13$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$1.70$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.12$1.68$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.62$2.23$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.37$1.46$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.58$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.82$1.24$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.36$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.36$0.69$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.97$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.32$0.80$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.79$0.77$0.02