Civic Intelligence

Kerrkonnect

990EZ • Fiscal year 2020 • EIN 82-1998719

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

610D Methodist Encampment RdKerrville, TX 78028

(830) 315-5377

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,075

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$49,410

No earlier filing loaded for comparison.

Net Assets

$47,874

No earlier filing loaded for comparison.

Liabilities

$1,536

No earlier filing loaded for comparison.

Revenue

$62,275

No earlier filing loaded for comparison.

Expenses

$52,742

No earlier filing loaded for comparison.

Net Income

$9,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $49,410Liabilities 2020: $1,536Net Assets 2020: $47,8742020Assets 2021: $80,359Liabilities 2021: $1,604Net Assets 2021: $78,7552021Assets 2022: $68,494Liabilities 2022: $2,525Net Assets 2022: $65,9692022Assets 2023: $70,744Liabilities 2023: $0Net Assets 2023: $70,7442023Assets 2024: $125,373Liabilities 2024: $0Net Assets 2024: $125,3732024

Highlighted filing

2020

Assets$49,410
Liabilities$1,536
Net Assets$47,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $62,275Expenses 2020: $52,742Net Income 2020: $9,5332020Revenue 2021: $94,227Expenses 2021: $63,346Net Income 2021: $30,8812021Revenue 2022: $61,144Expenses 2022: $73,930Net Income 2022: -$12,7862022Revenue 2023: $111,729Expenses 2023: $106,954Net Income 2023: $4,7752023Revenue 2024: $169,804Expenses 2024: $115,175Net Income 2024: $54,6292024

Highlighted filing

2020

Revenue$62,275
Expenses$52,742
Net Income$9,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$62,275
Mission and Program Overview

Mission

To provide transportation services to individuals.

Program Services

DescriptionGrantsExpenses
IN 2020, OUR VOLUNTEER DRIVERS DROVE 30,975 MILES TO PROVIDE 2600 TRIPS TO THE KERRVILLE COMMUNITY. THESE INCLUDE TRIPS TO MEDICAL PROVIDERS, VOLUNTEER AND PAID JOBS, GROCERY STORES, COUNSELING, AND PERSONAL DESTINATIONS, AS WELL AS NO-COST RIDES TO EARLY VOTING.$0$6,084
KERRKONNECT PROVIDED RIDE-SCHEDULING SERVICES TO THE HOPE 4 HEALTH COLLABORATION TO SUPPORT THEIR DELIVERY OF TRANSPORTATION TO RESIDENTS IN THEIR SERVICE AREA. APPROXIMATELY 113 RIDE APPOINTMENTS WERE SCHEDULED FOR THEIR DRIVER.$0$1,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MATTESONProgram DirectorPT$15,075-$15,075
MICHAEL BURKETTPresident-$0--
KAREN BURKETTSecretary-$0--
BOB OGLETreasurer-$0--
CLAYSON LAMBERTDirector-$0--
PAT HUDGINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerrkonnect
EIN
82-1998719
Phone
8303155377
Address
610D METHODIST ENCAMPMENT RD, KERRVILLE, TX 78028

Signing Officer

Name
Bob Ogle
Title
Treasurer
Phone
8303155377
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,303. Description: insurance. Amount: 3,414. Description: volunteer recruitment & retention. Amount: 3,052. Description: office expenses. Amount: 1,044. Description: supplies. Amount: 1,035. Description: communications & website expense. Amount: 6,262. Description: membership expense. Amount: 185. Description: advertising & promotion. Amount: 368. Description: other expense. Amount: 136. Total to form 990-ez, line 16: 17,799.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll taxes. Beg. Of year amount: 688. End of year amount: 1,536.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB OGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08303155377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054268
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049410
IRS990EZ/GrossReceiptsAmt062275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047874
IRS990EZ/OccupancyRentUtltsAndMaintAmt01867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYSON LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt02535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, OUR VOLUNTEER DRIVERS DROVE 30,975 MILES TO PROVIDE 2600 TRIPS TO THE KERRVILLE COMMUNITY. THESE INCLUDE TRIPS TO MEDICAL PROVIDERS, VOLUNTEER AND PAID JOBS, GROCERY STORES, COUNSELING, AND PERSONAL DESTINATIONS, AS WELL AS NO-COST RIDES TO EARLY VOTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KERRKONNECT PROVIDED RIDE-SCHEDULING SERVICES TO THE HOPE 4 HEALTH COLLABORATION TO SUPPORT THEIR DELIVERY OF TRANSPORTATION TO RESIDENTS IN THEIR SERVICE AREA. APPROXIMATELY 113 RIDE APPOINTMENTS WERE SCHEDULED FOR THEIR DRIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11527
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030106
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01536
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052742
IRS990EZ/TotalProgramServiceExpensesAmt07611
IRS990EZ/TotalRevenueAmt062275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRKONNECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt062271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062271
IRS990ScheduleA/Total509Grp/TotalAmt062271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062275
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,303. DESCRIPTION: INSURANCE. AMOUNT: 3,414. DESCRIPTION: VOLUNTEER RECRUITMENT & RETENTION. AMOUNT: 3,052. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,044. DESCRIPTION: SUPPLIES. AMOUNT: 1,035. DESCRIPTION: COMMUNICATIONS & WEBSITE EXPENSE. AMOUNT: 6,262. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 185. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 368. DESCRIPTION: OTHER EXPENSE. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 17,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 1,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303155377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRKONNECT
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0821998719
ReturnHeader/Filer/PhoneNum08303155377
ReturnHeader/Filer/USAddress/AddressLine1Txt0610D METHODIST ENCAMPMENT RD
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANGBEIN
ReturnHeader/ReturnTs02021-07-13T14:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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