Civic Intelligence

Kingsland Sharing the Harvest

EIN 47-4076085 • 501(c)3 • Kingsland, TX

Pub. 78 Eligible

Profile

Provide food for the needy

PO Box 1137Kingsland, TX 78639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$429,166

Up $79,005 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$429,166

Up $79,005 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$197,673

Up $46,557 (+31%) from 2023

Expenses

Up

$116,063

Up $21,384 (+23%) from 2023

Net Income

Up

$81,610

Up $25,173 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $60,174Liabilities 2016: $0Net Assets 2016: $60,1742016Assets 2017: $85,559Liabilities 2017: $0Net Assets 2017: $85,5592017Assets 2018: $119,852Liabilities 2018: $0Net Assets 2018: $119,8522018Assets 2019: $130,256Liabilities 2019: $0Net Assets 2019: $130,2562019Assets 2020: $195,995Liabilities 2020: $0Net Assets 2020: $195,9952020Assets 2021: $279,071Liabilities 2021: $0Net Assets 2021: $279,0712021Assets 2022: $291,119Liabilities 2022: $0Net Assets 2022: $291,1192022Assets 2023: $350,161Liabilities 2023: $0Net Assets 2023: $350,1612023Assets 2024: $429,166Liabilities 2024: $0Net Assets 2024: $429,1662024

Highlighted filing

2024

Assets$429,166
Liabilities$0
Net Assets$429,166
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $110,078Expenses 2016: $49,904Net Income 2016: $60,1742016Revenue 2017: $86,136Expenses 2017: $60,751Net Income 2017: $25,3852017Revenue 2018: $90,579Expenses 2018: $56,286Net Income 2018: $34,2932018Revenue 2019: $63,838Expenses 2019: $53,434Net Income 2019: $10,4042019Revenue 2020: $123,384Expenses 2020: $57,645Net Income 2020: $65,7392020Revenue 2021: $179,996Expenses 2021: $96,920Net Income 2021: $83,0762021Revenue 2022: $129,186Expenses 2022: $117,138Net Income 2022: $12,0482022Revenue 2023: $151,116Expenses 2023: $94,679Net Income 2023: $56,4372023Revenue 2024: $197,673Expenses 2024: $116,063Net Income 2024: $81,6102024

Highlighted filing

2024

Revenue$197,673
Expenses$116,063
Net Income$81,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,166
Liabilities
$0
Net assets
$429,166
Revenue
$197,673
Expenses
$116,063
Net income
$81,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.98$1.16$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.51$0.95$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.29$1.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.80$0.97$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.23$0.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.64$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.91$0.56$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.10$0.50$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$197,673
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDED A FOOD PANTRY ONCE A WEEK FOR NEEDY INDIVIDUALS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GREENPresidentPT$0--
MICHELE WILKINSSecretary-$0--
GORDON SCHRANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kingsland Sharing the Harvest
EIN
47-4076085
In Care Of
% GORDON SCHRANK
Phone
8324623633
Address
PO BOX 1137, KINGSLAND, TX 78639

Signing Officer

Name
Gordon Schrank
Title
Treasurer
Phone
8324623633
Signed
2025-02-17
Discuss with paid preparer
No

Preparer

Firm
Trudy Kelley CPA
Address
PO Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood purchases 69,735volunteer supplies 1,090internet & telephone 666office supplies 1,946travel 148web development 897advertising & marketing 1,903equipment 15,387taxes & licenses 121gift cards and thanksgiving dinner 2,756”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08324623633
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347556
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IRS990EZ/ExcessOrDeficitForYearAmt081610
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429166
IRS990EZ/GrossReceiptsAmt0197673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010643
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FOOD PANTRY ONCE A WEEK FOR NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116063
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187030
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PURCHASES 69,735VOLUNTEER SUPPLIES 1,090INTERNET & TELEPHONE 666OFFICE SUPPLIES 1,946TRAVEL 148WEB DEVELOPMENT 897ADVERTISING & MARKETING 1,903EQUIPMENT 15,387TAXES & LICENSES 121GIFT CARDS AND THANKSGIVING DINNER 2,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08324623633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLAND SHARING THE HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0474076085
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ReturnHeader/Filer/PhoneNum08324623633
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
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ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-20T10:51:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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