Civic Intelligence

Kingsway Help Center

990 • Fiscal year 2016 • EIN 42-1616393

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 32Steeles Tavern, VA 24476

(540) 886-3717

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$13,149

Flat from 2016

Net Assets

Flat

$13,149

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Flat

$208,833

Flat from 2016

Expenses

Flat

$210,373

Flat from 2016

Net Income

Flat

-$1,540

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $13,096Liabilities 2011: $0Net Assets 2011: $13,0962011Assets 2012: $19,363Liabilities 2012: $0Net Assets 2012: $19,3632012Assets 2013: $15,244Liabilities 2013: $0Net Assets 2013: $15,2442013Assets 2014: $17,560Net Assets 2014: $17,5602014Assets 2015: $14,689Net Assets 2015: $14,6892015Assets 2016: $13,149Liabilities 2016: $0Net Assets 2016: $13,1492016Assets 2016: $13,149Liabilities 2016: $0Net Assets 2016: $13,1492016Assets 2017: $17,021Liabilities 2017: $0Net Assets 2017: $17,0212017Assets 2018: $22,637Liabilities 2018: $0Net Assets 2018: $22,6372018Assets 2019: $36,920Liabilities 2019: $0Net Assets 2019: $36,9202019Assets 2020: $70,709Liabilities 2020: $0Net Assets 2020: $70,7092020Assets 2021: $96,856Liabilities 2021: $0Net Assets 2021: $96,8562021Assets 2022: $89,808Net Assets 2022: $89,8082022Assets 2023: $94,073Liabilities 2023: $02023Assets 2024: $100,371Net Assets 2024: $100,3712024

Highlighted filing

2016

Assets$13,149
Liabilities$0
Net Assets$13,149
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,209Expenses 2011: $92,414Net Income 2011: -$2,2052011Revenue 2012: $87,190Expenses 2012: $80,923Net Income 2012: $6,2672012Revenue 2013: $156,752Expenses 2013: $160,871Net Income 2013: -$4,1192013Revenue 2014: $152,553Expenses 2014: $150,237Net Income 2014: $2,3162014Revenue 2015: $181,708Expenses 2015: $184,579Net Income 2015: -$2,8712015Revenue 2016: $208,833Expenses 2016: $210,373Net Income 2016: -$1,5402016Revenue 2016: $208,833Expenses 2016: $210,373Net Income 2016: -$1,5402016Revenue 2017: $233,685Expenses 2017: $229,813Net Income 2017: $3,8722017Revenue 2018: $194,764Expenses 2018: $189,148Net Income 2018: $5,6162018Revenue 2019: $189,319Expenses 2019: $175,036Net Income 2019: $14,2832019Revenue 2020: $188,538Expenses 2020: $154,749Net Income 2020: $33,7892020Revenue 2021: $126,155Expenses 2021: $100,008Net Income 2021: $26,1472021Revenue 2022: $120,788Expenses 2022: $127,836Net Income 2022: -$7,0482022Revenue 2023: $139,067Expenses 2023: $134,802Net Income 2023: $4,2652023Revenue 2024: $118,883Expenses 2024: $112,586Net Income 2024: $6,2972024

Highlighted filing

2016

Revenue$208,833
Expenses$210,373
Net Income-$1,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$208,833
Mission and Program Overview

Mission

Give food and financial aid to needy families in the community.

Support needy families in community Provide food and emergency financial aid to needy families in the Spottswood/Raphine Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,689$13,149▼ $1,540
Total Assets$14,689$13,149▼ $1,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,689$13,149▼ $1,540
Total Net Assets Fund Balance$14,689$13,149▼ $1,540
Total Liabilities and Net Assets / Fund Balance$14,689$13,149▼ $1,540
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily SeamanChairperson
Anthony StephensonBoard Member
Charlie MayBoard Member
Danny MyrtleBoard Member
Derek AlmarodeBoard Member
Gary BunnBoard Member
Herb HamiltonBoard Member
Mary Ann ArehartBoard Member
Ray KimbleBoard Member
Julia K NorrisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,827
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$19,605
Change in Net Assets
$-1,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory113,307$189,222Approx average wholesale value pased on study performed by Feeding America
Total Noncash Contributions113,307$189,222-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,911
Other Expenses$3,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,911--$206,911
Occupancy$1,942$0$0$1,942
Insurance$874$0$0$874
Office Expenses$0$341$0$341
Fees for Services Accounting$0$305$0$305
Total Functional Expenses$209,727$646$0$210,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Kingsway Help Center
EIN
42-1616393
Phone
5408863717
Address
PO Box 32, Steeles Tavern, VA 24476

Signing Officer

Name
Julia K Norris
Title
Secretary/treasurer
Phone
5408863717
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia K Norris
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Mary K Earhart Pllc
Address
PO BOX 637, GREENVILLE, VA 24440
Preparer
Mary K Earhart
Phone
5403241037
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Secretary-Treasurer reviewed with tax preparer and made copy available for review by other Board members.”

Other

“Form 990, Page 1, B, Amended Return”

Other

“Form 990, Page 9, line e has been amended to include”

Other

“government grants received in the form of commodities and”

Other

“Form 990, Page 9, line f has been amended to exclude”

Other

“government grants received in the form of commodities.”

Other

“Form 990, Page 6, Line 20, Corrected Treasurer Name”

Other

“Form 990, Page 7, Part VII, Line 6, Corrected Name”

Form 990EZ, Part I, Line 8

“Rounding 1.”

Form 990EZ, Part I, Line 10

“Distribution of food to needy families; grants; various community families: , , , ; none, food and c”

Form 990EZ, Part I, Line 10

“Emergency Assistance to Needy Families; Grants; Various Community Families: , , , ; None, 7554.”

Form 990EZ, Part I, Line 16

“Postage 96.”

Form 990EZ, Part I, Line 16

“Other Supplies 245.”

Form 990EZ, Part I, Line 16

“State Corporation Commission Annual Fee 25.”

Form 990EZ, Part I, Line 16

“Treasurer of Virginia License Fee 30.”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support needy families in community Provide food and emergency financial aid to needy families in the Spottswood/Raphine Community.
IRS990/AllOtherContributionsAmt019605
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0JULIA K NORRIS
IRS990/BooksInCareOfDetail/PhoneNum05408863717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 McKamy Springs Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebrook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014689
IRS990/CashNonInterestBearingGrp/EOYAmt013149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208827
IRS990/CYGrantsAndSimilarPaidAmt0206911
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt03462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1540
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD DONATED TO NEEDY FAMILIES IN COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK ALMARODE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA K NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN AREHART
IRS990/Form990PartVIISectionAGrp/PersonNm7HERB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY MYRTLE
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0189222
IRS990/GrantAmt0199357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206911
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0874
IRS990/InsuranceGrp/TotalAmt0874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support needy families in community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014689
IRS990/NetAssetsOrFundBalancesEOYAmt013149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0189222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01942
IRS990/OccupancyGrp/TotalAmt01942
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA K NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE FOR NEEDY FAMILIES TO ASSIST WITH BASIC LIVING EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0787012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787012
IRS990ScheduleA/TotalSupportAmt0787035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency aid for living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food to needy families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Approx Wholesale Value based on Feeding America Study
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0113307
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Approx average wholesale value pased on study performed by Feeding America
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0189222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary-Treasurer reviewed with tax preparer and made copy available for review by other Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Page 1, B, Amended Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Page 9, line e has been amended to include
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3government grants received in the form of commodities and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Page 9, line f has been amended to exclude
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5government grants received in the form of commodities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Page 6, Line 20, Corrected Treasurer Name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Page 7, Part VII, Line 6, Corrected Name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISTRIBUTION OF FOOD TO NEEDY FAMILIES; GRANTS; VARIOUS COMMUNITY FAMILIES: , , , ; NONE, FOOD AND C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emergency Assistance to Needy Families; Grants; Various Community Families: , , , ; None, 7554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Supplies 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Corporation Commission Annual Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Treasurer of Virginia License Fee 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014689
IRS990/TotalAssetsEOYAmt013149
IRS990/TotalAssetsGrp/BOYAmt014689
IRS990/TotalAssetsGrp/EOYAmt013149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013149
IRS990/TotalProgramServiceExpensesAmt0209727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208833
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013149
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013149
IRS990/USAddress/AddressLine1Txt0PO Box 32
IRS990/USAddress/CityNm0Steeles Tavern
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024476
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA K NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408863717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsway Help Center
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0421616393
ReturnHeader/Filer/PhoneNum05408863717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Steeles Tavern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050503EB2D1882A5611F8E785BBF4689A480854D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050503EB2D1882A5611F8E785BBF4689A480854D5
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.113.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY K EARHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024440
ReturnHeader/PreparerPersonGrp/PhoneNum05403241037
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EARHART
ReturnHeader/ReturnTs02017-09-26T05:56:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,149
Liabilities
$0
Net assets
$13,149
Revenue
$208,833
Expenses
$210,373
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.19$1.13$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.39$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.21$1.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.26$1.00$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.89$1.55$0.34
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.89$1.75$0.14
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.95$1.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.34$2.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.09$2.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.09$2.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.82$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.53$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.57$1.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.87$0.81$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.90$0.92$0.02