Civic Intelligence

Kellogg Church of God

EIN 55-0605316 • 501(c)3 • Huntington, WV

4430 Piedmont RoadHuntington, WV 25704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,478

Up $13,231 (+9.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$146,478

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$107,509

Down $18,403 (-15%) from 2011

Expenses

Down

$94,278

Down $3,800 (-3.9%) from 2011

Net Income

Down

$13,231

Down $14,603 (-52%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $133,247Liabilities 2011: $02011Assets 2012: $146,478Net Assets 2012: $146,4782012

Highlighted filing

2012

Assets$146,478
Liabilities-
Net Assets$146,478
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Revenue 2011: $125,912Expenses 2011: $98,078Net Income 2011: $27,8342011Revenue 2012: $107,509Expenses 2012: $94,278Net Income 2012: $13,2312012

Highlighted filing

2012

Revenue$107,509
Expenses$94,278
Net Income$13,231
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,478
Liabilities
-
Net assets
$146,478
Revenue
$107,509
Expenses
$94,278
Net income
$13,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$1.08$0.94$0.13
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.26$0.98$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-0605316
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034069
IRS990EZ/CashSavingsAndInvestments/EOY041477
IRS990EZ/ContributionsGiftsGrantsEtc0107482
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013231
IRS990EZ/FeesAndOthPymtToIndContractors01190
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0107509
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY099178
IRS990EZ/LandAndBuildings/EOY0105001
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133247
IRS990EZ/NetAssetsOrFundBalancesBOY0133247
IRS990EZ/NetAssetsOrFundBalances/EOY0146478
IRS990EZ/NetAssetsOrFundBalancesEOY0146478
IRS990EZ/OccupancyRentUtilitiesAndMaint018006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES STEFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MINISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SACERDOTAL FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023208
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040458
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104430 PIEDMONT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025704
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES STEFFEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03044296125
IRS990EZ/TotalAssets/BOY0133247
IRS990EZ/TotalAssets/EOY0146478
IRS990EZ/TotalExpenses094278
IRS990EZ/TotalProgramServiceExpenses023208
IRS990EZ/TotalRevenue0107509
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD FLOWERS 1261
IRS990ScheduleO/GeneralExplanation/Explanation1SUNDAY SCHOOL EXP 4498
IRS990ScheduleO/GeneralExplanation/Explanation2MISSION DONATION 3600
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL MUSIC 3435
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL PREACHING 2127
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS 2657
IRS990ScheduleO/GeneralExplanation/Explanation6CHURCH EXP 6787
IRS990ScheduleO/GeneralExplanation/Explanation7YOUTH DONATION 1500
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING 109
IRS990ScheduleO/GeneralExplanation/Explanation9VAN EXPENSES 1683
IRS990ScheduleO/GeneralExplanation/Explanation10DEPR 5827
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIR ELEC 1140
IRS990ScheduleO/GeneralExplanation/Explanation12TOTAL OTHER EXPENSES 34624
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550605316
ReturnHeader/Filer/Name/BusinessNameLine10KELLOGG CHURCH OF GOD
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone03044296125
ReturnHeader/Filer/USAddress/AddressLine104430 PIEDMONT ROAD
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0ROGER MOONEY
ReturnHeader/Officer/Title0MINISTER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/EIN0550679040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 536
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTT DEPOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025560
ReturnHeader/Preparer/Name0RANDY LUCAS EA
ReturnHeader/Preparer/Phone03047577665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:35:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits