Civic Intelligence

Kingman Community Foundation Inc

990 • Fiscal year 2019 • EIN 86-0767009

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
2985 John L AveKingman, AZ 86409

(928) 757-1704

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$222,536

Down $5,199 (-2.3%) from 2018

Net Assets

Up

$115,155

Up $1,884 (+1.7%) from 2018

Liabilities

Down

$107,381

Down $7,083 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$37,544

Down $50,842 (-58%) from 2018

Expenses

Down

$35,463

Down $55,095 (-61%) from 2018

Net Income

Up

$2,081

Up $4,253 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $283,600Liabilities 2010: $154,646Net Assets 2010: $128,9542010Assets 2011: $278,145Liabilities 2011: $157,599Net Assets 2011: $120,5462011Assets 2012: $250,708Liabilities 2012: $70,810Net Assets 2012: $179,8982012Assets 2017: $236,839Liabilities 2017: $121,396Net Assets 2017: $115,4432017Assets 2018: $227,735Liabilities 2018: $114,464Net Assets 2018: $113,2712018Assets 2019: $222,536Liabilities 2019: $107,381Net Assets 2019: $115,1552019Assets 2020: $216,443Liabilities 2020: $107,381Net Assets 2020: $109,0622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$222,536
Liabilities$107,381
Net Assets$115,155
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $217,3012010Revenue 2011: $184,361Expenses 2011: $190,589Net Income 2011: -$6,2282011Expenses 2012: $68,9862012Revenue 2017: $49,611Expenses 2017: $45,304Net Income 2017: $4,3072017Revenue 2018: $88,386Expenses 2018: $90,558Net Income 2018: -$2,1722018Revenue 2019: $37,544Expenses 2019: $35,463Net Income 2019: $2,0812019Revenue 2020: $2,049Expenses 2020: $8,142Net Income 2020: -$6,0932020Revenue 2021: -$102,867Expenses 2021: $6,195Net Income 2021: -$109,0622021

Highlighted filing

2019

Revenue$37,544
Expenses$35,463
Net Income$2,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$262,485
Mission and Program Overview

Mission

The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,164$216,489▼ $6,675
Rtn Earn Endowment Incm Other Fnds$113,271$115,155▲ $1,884
Cash and Non-Interest-Bearing Accounts$4,571$6,047▲ $1,476
Total Assets$227,735$222,536▼ $5,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,464$107,381▼ $7,083
Total Liabilities$114,464$107,381▼ $7,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,271$115,155▲ $1,884
Total Liabilities and Net Assets / Fund Balance$227,735$222,536▼ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,489$101,911$294,400
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray ThomasPresident
Jack HollandDirector
Louis RamosDirector
Richard WrightsonTrustee
Charles BidingerSec/tres
E Daniel CantwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,544
Change in Net Assets
$2,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,544
Total Revenue per Audited Statements
$37,544
Total Revenue per Form 990
$37,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,463
Total Fundraising Expense$12,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,675--$6,675
Interest$4,801--$4,801
Other Expenses$8,710-$4,690$4,690
Insurance$2,528--$2,528
Fees for Services Accounting$475--$475
Total Functional Expenses$23,189$0$12,274$35,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,463
Total Expenses per Audited Statements$35,463
Total Expenses per Form 990$35,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$262,485
Gaming Direct Expenses$224,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kingman Community Foundation
EIN
86-0767009
Phone
9287571704
Address
2985 JOHN L AVE, KINGMAN, AZ 86409

Signing Officer

Name
Charles Bidinger
Title
Sec/tres
Phone
9287571704
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bidinger
Formed
1994
Voting Board Members
18
Independent Board Members
12
Employees
0

Preparer

Firm
Henry W Varga Plc
Address
2001 STOCKTON HILL RD STE B, KINGMAN, AZ 86401
Preparer
Henry W Varga
Phone
9287531307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.”

Form 990, Page 1, Part I, Line 6

“BINGO OPERATIONS”

Form 990, Page 2, Part III, Line 4D

“The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KINGMAN COMMUNITY FOUNDATION, INC WAS ORGANIZED TO CARRY OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, RECREATIONAL, AND SCIENTIFIC PURPOSES TO SUPPORT ALL MASONIC CHARITIES, AND PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ADVANCEMENT OF THESE ACTIVITIES. MASONIC ORGANIZATIONS HAVE THE UNLIMITED USE OF OUR BUILDING AT 2985 JOHN L AVE, KINGMAN, ARIZONA, AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BINGO OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KINGMAN COMMUNITY FOUNDATION, INC WAS ORGANIZED TO CARRY OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, RECREATIONAL, AND SCIENTIFIC PURPOSES TO SUPPORT ALL MASONIC CHARITIES, AND PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ADVANCEMENT OF THESE ACTIVITIES. MASONIC ORGANIZATIONS HAVE THE UNLIMITED USE OF OUR BUILDING AT 2985 JOHN L AVE, KINGMAN, ARIZONA, AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt035463
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BIDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09287571704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0860767009
ReturnHeader/Filer/PhoneNum09287571704
ReturnHeader/Filer/USAddress/AddressLine1Txt02985 JOHN L AVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.88.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 STOCKTON HILL RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02020-11-13T15:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,536
Liabilities
$107,381
Net assets
$115,155
Revenue
$37,544
Expenses
$35,463
Net income
$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$0.06$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.07$1.09$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.07$1.15$0.38$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.14$1.13$0.88$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$2.37$1.21$1.15$0.50$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.71$1.80$0.69
2011Summary only. Only limited summary data is available for this year.$2.78$1.58$1.21$1.84$1.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.55$1.29$2.17