Civic Intelligence

Kerrkonnect

990EZ • Fiscal year 2022 • EIN 82-1998719

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

PO Box 290194Kerrville, TX 78029

(830) 315-5377

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,303

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$68,494

Down $11,865 (-15%) from 2021

Net Assets

Down

$65,969

Down $12,786 (-16%) from 2021

Liabilities

Up

$2,525

Up $921 (+57%) from 2021

Revenue

Down

$61,144

Down $33,083 (-35%) from 2021

Expenses

Up

$73,930

Up $10,584 (+17%) from 2021

Net Income

Down

-$12,786

Down $43,667 (-141%) from 2021

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

2022

Assets$68,494
Liabilities$2,525
Net Assets$65,969

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

2022

Revenue$61,144
Expenses$73,930
Net Income-$12,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$61,144
Mission and Program Overview

Mission

To provide transportation services to individuals.

Program Services

DescriptionGrantsExpenses
IN 2022, OUR VOLUNTEER DRIVERS DROVE 41,434 MILES TO PROVIDE 3,776 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$59,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MATTESONProgram DirectorPT$42,303-$42,303
MICHAEL BURKETTPresident-$0--
KAREN BURKETTSecretary-$0--
BOB OGLEVice President-$0--
CLAYSON LAMBERTDirector-$0--
PATRICIA HUDGINSTreasurer-$0--
B K GAMBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerrkonnect
EIN
82-1998719
Phone
8303155377
Address
PO BOX 290194, KERRVILLE, TX 78029

Signing Officer

Name
Patricia Hudgins
Title
Treasurer
Phone
8303155377
Signed
2023-06-12
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 14

Description: depreciation. Amount: 972. Description: other expenses. Amount: 5,869. Total to form 990-ez, line 14: 6,841.

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

Description: payroll taxes. Amount: 3,236. Description: insurance. Amount: 3,342. Description: volunteer recruitment & retention. Amount: 5,686. Description: office expenses. Amount: 756. Description: supplies. Amount: 1,899. Description: communications & website expense. Amount: 5,087. Description: membership expense. Amount: 150. Description: advertising & promotion. Amount: 466. Total to form 990-ez, line 16: 20,622.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gas expense reimbursement fund. Beg. Of year amount: 0. End of year amount: 3,923. Description: other depreciable assets. Beg. Of year amount: 14,256. End of year amount: 13,284.

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

Description: accrued payroll taxes. Beg. Of year amount: 1,604. End of year amount: 2,525.

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08303155377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt542303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYSON LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6B K GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017207
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt03414
IRS990EZ/ProgramServiceRevenueAmt011090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022, OUR VOLUNTEER DRIVERS DROVE 41,434 MILES TO PROVIDE 3,776 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059332
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042303
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02525
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073930
IRS990EZ/TotalProgramServiceExpensesAmt059332
IRS990EZ/TotalRevenueAmt061144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRKONNECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0217626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062271
IRS990ScheduleA/Total509Grp/TotalAmt0217626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217646
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: DEPRECIATION. AMOUNT: 972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,869. TOTAL TO FORM 990-EZ, LINE 14: 6,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,236. DESCRIPTION: INSURANCE. AMOUNT: 3,342. DESCRIPTION: VOLUNTEER RECRUITMENT & RETENTION. AMOUNT: 5,686. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 756. DESCRIPTION: SUPPLIES. AMOUNT: 1,899. DESCRIPTION: COMMUNICATIONS & WEBSITE EXPENSE. AMOUNT: 5,087. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 150. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 20,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GAS EXPENSE REIMBURSEMENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,923. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,256. END OF YEAR AMOUNT: 13,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 2,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HUDGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303155377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRKONNECT
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0821998719
ReturnHeader/Filer/PhoneNum08303155377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290194
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-06-26T11:39:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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