Civic Intelligence

Kingsland Sharing the Harvest

990EZ • Fiscal year 2019 • EIN 47-4076085

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2019

Organization Profile
PO Box 1137Kingsland, TX 78639

(325) 248-4810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,256

Up $10,404 (+8.7%) from 2018

Net Assets

Up

$130,256

Up $10,404 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$63,838

Down $26,741 (-30%) from 2018

Expenses

Down

$53,434

Down $2,852 (-5.1%) from 2018

Net Income

Down

$10,404

Down $23,889 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$130,256
Liabilities$0
Net Assets$130,256
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$63,838
Expenses$53,434
Net Income$10,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2019
Return Version
2019v5.0
Gross Receipts
$63,838
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDED A FOOD PANTRY ONCE A WEEK FOR NEEDY INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY KEELANPresidentPT$0--
MICHELE WILKINSSecretary-$0--
GORDON SCHRANKTreasurer-$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
Sidney Keelan
Title
President
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund 341”

Description of other expenses Part I line 16

“Description amountfood purchases 42,761adminstrative 412internet & software 351office supplies 505telephone 1,187taxes & licenses 78car & truck 491equipment 1,160”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,601 2,605”

Raw XML Appendix148 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/PersonNm0SID KEELAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03252484810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130256
IRS990EZ/GrossReceiptsAmt063838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0661
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130256
IRS990EZ/OccupancyRentUtltsAndMaintAmt06379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY KEELAN
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/BOYAmt02601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02605
IRS990EZ/OtherExpensesTotalAmt046945
IRS990EZ/OtherRevenueTotalAmt0341
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0349348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110078
IRS990ScheduleA/Total509Grp/TotalAmt0349348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD PURCHASES 42,761ADMINSTRATIVE 412INTERNET & SOFTWARE 351OFFICE SUPPLIES 505TELEPHONE 1,187TAXES & LICENSES 78CAR & TRUCK 491EQUIPMENT 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,601 2,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY KEELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.234.2.8
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm016:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T10:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,256
Liabilities
$0
Net assets
$130,256
Revenue
$63,838
Expenses
$53,434
Net income
$10,404
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