Civic Intelligence

Kellans Kingdom

EIN 82-1386771 • 501(c)3 • Carroll, IA

990-N Coverage

Profile

To enhance the quality of life of handicapped children in Carroll, Iowa, by assisting with the construction of handicapped accessible playgrounds and playground equipment and a handicapped accessible ball field.

23595 Phoenix AveCarroll, IA 51401

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$373,162

Up $13,297 (+3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$373,162

Up $15,297 (+4.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$16,861

Down $101,908 (-86%) from 2021

Expenses

Up

$8,881

Up $6,728 (+312%) from 2021

Net Income

Down

$7,980

Down $108,636 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2018: $126,126Net Assets 2018: $126,1262018Assets 2019: $105,236Net Assets 2019: $105,2362019Assets 2020: $241,249Net Assets 2020: $241,2492020Assets 2021: $359,865Net Assets 2021: $357,8652021Assets 2022: $373,162Net Assets 2022: $373,1622022

Highlighted filing

2022

Assets$373,162
Liabilities-
Net Assets$373,162
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $128,389Expenses 2018: $2,263Net Income 2018: $126,1262018Revenue 2019: $75,652Expenses 2019: $96,542Net Income 2019: -$20,8902019Revenue 2020: $145,853Expenses 2020: $39,128Net Income 2020: $106,7252020Revenue 2021: $118,769Expenses 2021: $2,153Net Income 2021: $116,6162021Revenue 2022: $16,861Expenses 2022: $8,881Net Income 2022: $7,9802022

Highlighted filing

2022

Revenue$16,861
Expenses$8,881
Net Income$7,980
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,162
Liabilities
-
Net assets
$373,162
Revenue
$16,861
Expenses
$8,881
Net income
$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.58$1.19$0.02$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.46$0.39$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.76$0.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.28$0.02$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$16,861
Mission and Program Overview

Mission

To enhance the quality of life of handicapped children in Carroll, Iowa, by assisting with the construction of handicapped accessible playgrounds and playground equipment and a handicapped accessible ball field.

Program Services

DescriptionGrantsExpenses
Scoreboard for handicapped accessible baseball and softball fields in Carroll, IA-$7,346
Membership fee for Miracle League-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TiggesPresident-$0--
Alicen TiggesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kellans Kingdom
EIN
82-1386771
Address
23595 Phoenix Ave, Carroll, IA 51401

Signing Officer

Name
Patrick Tigges
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scoreboard for ball fielsd $7345”

Other Expenses.2

“Miracle League Membership $1000”

Other Assets.1004

“Miscellaneous - Beginning $182534 Miscellaneous - Ending $189880”

Raw XML Appendix150 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt016861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118725
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
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IRS990ScheduleA/SubstantialContributorsTotAmt051160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485259
IRS990ScheduleA/TotalSupportAmt0485524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scoreboard for ball fielsd $7345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miracle League Membership $1000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0821386771
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ReturnHeader/Filer/USAddress/ZIPCd051401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
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ReturnHeader/ReturnTs02022-09-14T14:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
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ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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