Civic Intelligence

Kellans Kingdom

990EZ • Fiscal year 2020 • EIN 82-1386771

May 01, 2019 to Apr 30, 2020 • Filed on Jan 08, 2021

Organization ProfileN/A
23595 Phoenix AveCarroll, IA 51401

(712) 830-3593

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,249

Up $136,013 (+129%) from 2019

Net Assets

Up

$241,249

Up $136,013 (+129%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$145,853

Up $70,201 (+93%) from 2019

Expenses

Down

$39,128

Down $57,414 (-59%) from 2019

Net Income

Up

$106,725

Up $127,615 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$241,249
Liabilities-
Net Assets$241,249
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$145,853
Expenses$39,128
Net Income$106,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$145,853
Mission and Program Overview

Mission

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

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
Construction of handicapped accessible baseball and softball fields in Carroll, IA$29,288-
Compensation and Service Providers
Top Officer Pay76th 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
2021-01-08
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.1001

“Advertising and Promotion $144”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1

“Construction of ball field $29288”

Other Expenses.3

“Equipment rental $160”

Other Expenses.4

“Misc $31”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $29288”

Raw XML Appendix143 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/PersonNm0Alicen Tigges
IRS990EZ/BooksInCareOfDetail/PhoneNum07128303593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023595 Phoenix Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0705
IRS990EZ/GrossReceiptsAmt0145853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Tigges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicen Tigges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029288
IRS990EZ/OtherChangesInNetAssetsAmt029288
IRS990EZ/OtherExpensesTotalAmt029647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of handicapped accessible baseball and softball fields in Carroll, IA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039128
IRS990EZ/TotalProgramServiceExpensesAmt029288
IRS990EZ/TotalRevenueAmt0145853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290681
IRS990ScheduleA/SubstantialContributorsTotAmt059006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349687
IRS990ScheduleA/TotalSupportAmt0349894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction of ball field $29288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $0 Miscellaneous - Ending $29288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Tigges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellans Kingdom
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0821386771
ReturnHeader/Filer/USAddress/AddressLine1Txt023595 Phoenix Ave
ReturnHeader/Filer/USAddress/CityNm0Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421306208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02021-01-08T08:56:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,249
Liabilities
-
Net assets
$241,249
Revenue
$145,853
Expenses
$39,128
Net income
$106,725
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