Civic Intelligence

Kingsland Sharing the Harvest

990EZ • Fiscal year 2016 • EIN 47-4076085

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2017

Organization Profile
PO Box 1137Kingsland, TX 78639

(817) 480-3831

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.

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

Liabilities / Revenue

55th 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

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,174

No earlier filing loaded for comparison.

Net Assets

$60,174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$110,078

No earlier filing loaded for comparison.

Expenses

$49,904

No earlier filing loaded for comparison.

Net Income

$60,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$60,174
Liabilities$0
Net Assets$60,174
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,078
Expenses$49,904
Net Income$60,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$110,078
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDED A FOOD PANTRY ONCE A WEEK FOR NEEDY INDIVIDUALS$1,924$49,905
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C BENEDICTOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Kingsland Sharing the Harvest
EIN
47-4076085
Address
PO BOX 1137, KINGSLAND, TX 78639

Signing Officer

Name
Mary C Benedict
Title
Officer
Phone
8174803831
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood purchases 23,336freezer purchase 1,924gardening expense 22,494supplies 195trailer 413”

Raw XML Appendix114 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/PersonNm0MARY BENEDICT
IRS990EZ/BooksInCareOfDetail/PhoneNum08174803831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03730 APAGHE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060174
IRS990EZ/GrossReceiptsAmt0110078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060174
IRS990EZ/OccupancyRentUtltsAndMaintAmt01542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY C BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048362
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/GrantsAndAllocationsAmt01924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049904
IRS990EZ/TotalProgramServiceExpensesAmt049905
IRS990EZ/TotalRevenueAmt0110078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110078
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110078
IRS990ScheduleA/Total509Grp/TotalAmt0110078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PURCHASES 23,336FREEZER PURCHASE 1,924GARDENING EXPENSE 22,494SUPPLIES 195TRAILER 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174803831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLAND SHARING THE HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0474076085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1137
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01645C2FBE1E8B9D3A38D072E309F717DB95CACDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01645C2FBE1E8B9D3A38D072E309F717DB95CACDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07454062017072a1pqll0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.234.2.8
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTm017:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T11:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,174
Liabilities
$0
Net assets
$60,174
Revenue
$110,078
Expenses
$49,904
Net income
$60,174
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