Civic Intelligence

Tipton County Shares Inc.

990EZ • Fiscal year 2013 • EIN 35-1987059

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 11446072

(765) 675-2766

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,996

Down $1,989 (-5.9%) from 2012

Net Assets

Down

$31,996

Down $1,989 (-5.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,006

Up $1,678 (+16%) from 2012

Expenses

Up

$13,995

Up $1,654 (+13%) from 2012

Net Income

Up

-$1,989

Up $24 (+1.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,927Net Assets 2010: $33,9272010Assets 2011: $35,998Net Assets 2011: $35,9982011Assets 2012: $33,985Net Assets 2012: $33,9852012Assets 2013: $31,996Net Assets 2013: $31,9962013Assets 2014: $33,914Net Assets 2014: $33,9142014Assets 2015: $22,275Net Assets 2015: $22,2752015Assets 2016: $4,050Net Assets 2016: $4,0502016Assets 2017: $1,007Liabilities 2017: $0Net Assets 2017: $1,0072017Assets 2018: $3,208Liabilities 2018: $0Net Assets 2018: $3,2082018Assets 2019: $1,837Net Assets 2019: $1,8372019Assets 2020: $4,063Net Assets 2020: $4,0632020Assets 2021: $4,353Net Assets 2021: $4,3532021Assets 2022: $5,296Net Assets 2022: $5,2962022Assets 2023: $5,759Net Assets 2023: $5,7592023Assets 2024: $6,083Net Assets 2024: $6,0832024

Highlighted filing

2013

Assets$31,996
Liabilities-
Net Assets$31,996

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $12,933Expenses 2010: $16,488Net Income 2010: -$3,5552010Revenue 2011: $12,808Expenses 2011: $10,737Net Income 2011: $2,0712011Revenue 2012: $10,328Expenses 2012: $12,341Net Income 2012: -$2,0132012Revenue 2013: $12,006Expenses 2013: $13,995Net Income 2013: -$1,9892013Revenue 2014: $13,778Expenses 2014: $11,860Net Income 2014: $1,9182014Revenue 2015: $5,332Expenses 2015: $16,971Net Income 2015: -$11,6392015Revenue 2016: $1,780Expenses 2016: $6,766Net Income 2016: -$4,9862016Revenue 2017: $1,610Expenses 2017: $4,653Net Income 2017: -$3,0432017Revenue 2018: $5,598Expenses 2018: $3,397Net Income 2018: $2,2012018Revenue 2019: $2,500Expenses 2019: $3,871Net Income 2019: -$1,3712019Revenue 2020: $7,962Expenses 2020: $5,735Net Income 2020: $2,2272020Revenue 2021: $6,682Expenses 2021: $6,392Net Income 2021: $2902021Revenue 2022: $7,700Expenses 2022: $6,757Net Income 2022: $9432022Revenue 2023: $7,776Expenses 2023: $7,312Net Income 2023: $4642023Revenue 2024: $7,136Expenses 2024: $6,813Net Income 2024: $3232024

Highlighted filing

2013

Revenue$12,006
Expenses$13,995
Net Income-$1,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$12,006
Mission and Program Overview

Mission

Provide holiday food and gifts for needy families of tipton county.

To aid the needy of Tipton County

Program Services

DescriptionGrantsExpenses
THROUGH THE JUBILEE CHRISTMAS PROGRAM PROVIDE HOLIDAY FOOD AND GIFTS FOR FAMILIES IN TIPTON COUNTY-$6,450
PROIVDE FUNDING FOR VARIOUS CHURCH ORGANIZATIONS IN TIPTON COUNTY FOR THE BACK PACK BLESSING PROGRAM-$5,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PORTERPresidentPT$0--
REX HEARDVice PresidentPT$0--
VALARIE SNYDERSecr/TreasPT$0--
Filing and Contact Details

Filer

EIN
35-1987059
Phone
7656752766

Signing Officer

Name
Kevin Porter
Title
President
Phone
7656752766
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy a Nicholson
Phone
7656758030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ROUNDING 1.

Form 990EZ, Part I, Line 16

Administrative fee-tcf 121. Advertising 282. Back pack blessing expenses 5355. Bank service charge donations to chartitable organizations 0. Jubilee christmas expenses 1900. Jubilee chirstmas partnering churches 4550. Office expense 104. Rounding

Raw XML Appendix150 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/PersonNm0KEVIN PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07656752766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10135 Oak Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tipton
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0834
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031996
IRS990EZ/OccupancyRentUtltsAndMaintAmt01458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secr/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013075
IRS990EZ/OtherExpensesTotalAmt012312
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid the needy of Tipton County
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROIVDE FUNDING FOR VARIOUS CHURCH ORGANIZATIONS IN TIPTON COUNTY FOR THE BACK PACK BLESSING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH THE JUBILEE CHRISTMAS PROGRAM PROVIDE HOLIDAY FOOD AND GIFTS FOR FAMILIES IN TIPTON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013995
IRS990EZ/TotalProgramServiceExpensesAmt011805
IRS990EZ/TotalRevenueAmt012006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02614
IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/Total509Grp/TotalAmt074336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEE-TCF 121. ADVERTISING 282. BACK PACK BLESSING EXPENSES 5355. BANK SERVICE CHARGE DONATIONS TO CHARTITABLE ORGANIZATIONS 0. JUBILEE CHRISTMAS EXPENSES 1900. JUBILEE CHIRSTMAS PARTNERING CHURCHES 4550. OFFICE EXPENSE 104. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656752766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tipton County Shares Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIPT
ReturnHeader/Filer/EIN0351987059
ReturnHeader/Filer/PhoneNum07656752766
ReturnHeader/Filer/USAddress/AddressLine10PO Box 114
ReturnHeader/Filer/USAddress/City0Tipton
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNEAL & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 SO MAIN ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0460721646
ReturnHeader/PreparerPersonGrp/PhoneNum07656758030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A NICHOLSON
ReturnHeader/ReturnTs02014-05-08T10:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.08$6.08$7.14$6.81$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.76$7.78$7.31$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.30$7.70$6.76$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$6.68$6.39$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$7.96$5.74$2.23
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$2.50$3.87$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$5.60$3.40$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.61$4.65$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.05$1.78$6.77$4.99
2015Detailed filing. Detailed filing data is available for this year.$22.3$22.3$5.33$17.0$11.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$13.8$11.9$1.92
2013Detailed filing. Detailed filing data is available for this year.$32.0$32.0$12.0$14.0$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$10.3$12.3$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$12.8$10.7$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$12.9$16.5$3.56