Civic Intelligence

United Fund of Kilgore

EIN 75-1053487 • 501(c)3 • Kilgore, TX

Profile

Seek funding to sponsor or support other non-profit organizations with their needs and goals.

PO Box 1832Kilgore, TX 75663

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,822

Up $18,134 (+170%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,822

Up $18,134 (+170%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$79,225

Down $3,826 (-4.6%) from 2014

Expenses

Down

$70,620

Down $4,401 (-5.9%) from 2014

Net Income

Up

$8,605

Up $575 (+7.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $1,331Liabilities 2011: $0Net Assets 2011: $1,3312011Assets 2012: $13,947Liabilities 2012: $02012Assets 2013: $2,658Liabilities 2013: $0Net Assets 2013: $2,6582013Assets 2014: $10,688Liabilities 2014: $0Net Assets 2014: $10,6882014Assets 2017: $28,822Net Assets 2017: $28,8222017

Highlighted filing

2017

Assets$28,822
Liabilities-
Net Assets$28,822
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $64,932Expenses 2011: $68,012Net Income 2011: -$3,0802011Revenue 2012: $68,799Expenses 2012: $56,183Net Income 2012: $12,6162012Revenue 2013: $63,256Expenses 2013: $74,545Net Income 2013: -$11,2892013Revenue 2014: $83,051Expenses 2014: $75,021Net Income 2014: $8,0302014Revenue 2017: $79,225Expenses 2017: $70,620Net Income 2017: $8,6052017

Highlighted filing

2017

Revenue$79,225
Expenses$70,620
Net Income$8,605
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,822
Liabilities
-
Net assets
$28,822
Revenue
$79,225
Expenses
$70,620
Net income
$8,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$79.2$70.6$8.61
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$83.1$75.0$8.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$63.3$74.5$11.3
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$68.8$56.2$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$64.9$68.0$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,368
Mission and Program Overview

Mission

Community charitable drive

Seek funding to sponsor or support other non-profit organizations with their needs and goals.

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING FOR THE INDIGENT-$23,700
PHYSICAL REHABILITATION FOR THE UNDERPRIVILEGED-$20,000
FOOD AND ITEMS FOR UNDERPRIVILEGED CHILDREN-$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLYN HOLMESPresident-$0--
JESSICA HOLMESVice President-$0--
MARY RAMOSTreasurer-$0--
EMILY ARPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Fund of Kilgore
EIN
75-1053487
Phone
9039184993
Address
PO Box 1832, Kilgore, TX 75663

Signing Officer

Name
Merlyn Holmes
Title
President
Phone
9039184993
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Dohanich CPA
Address
313 Ralph Street, Longview, TX 75605-1115
Preparer
Kevin J Dohanich
Phone
9036635444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 95.”

Form 990EZ, Part I, Line 16

“Office 96.”

Form 990EZ, Part I, Line 16

“Program services 70000.”

Raw XML Appendix152 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 RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09039184993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 Granite Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028822
IRS990EZ/FundraisingGrossIncomeAmt018409
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLYN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03812
IRS990EZ/OtherExpensesTotalAmt070191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Seek funding to sponsor or support other non-profit organizations with their needs and goals.
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING FOR THE INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL REHABILITATION FOR THE UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND ITEMS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05143
IRS990EZ/SpecialEventsNetIncomeLossAmt013266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070620
IRS990EZ/TotalProgramServiceExpensesAmt051700
IRS990EZ/TotalRevenueAmt079225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0136123
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136123
IRS990ScheduleA/TotalSupportAmt0168689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services 70000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLYN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039184993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Fund of Kilgore
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0751053487
ReturnHeader/Filer/PhoneNum09039184993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1832
ReturnHeader/Filer/USAddress/CityNm0Kilgore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0492F29A9E745A1511E915552941FE9DD976B0B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFFBBA83D8E258CA5800F2AAFEB01203F11531D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.52.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Dohanich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Ralph Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756051115
ReturnHeader/PreparerPersonGrp/PhoneNum09036635444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J DOHANICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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