Civic Intelligence

Dover-Foxcroft Kiwanis Charities

990 • Fiscal year 2021 • EIN 22-3497412

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.DOVERFOXCROFTKIWANIS.ORG
CO Barbara Moore P O Box 615Dover Foxcroft, ME 04426

(207) 564-2145

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$204,886

Up $45,389 (+28%) from 2020

Net Assets

$198,060

No earlier filing loaded for comparison.

Liabilities

Up

$6,826

Up $1,249 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$73,564

Up $16,989 (+30%) from 2020

Expenses

Up

$40,578

Up $2,913 (+7.7%) from 2020

Net Income

Up

$32,986

Up $14,076 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $62,544Liabilities 2011: $2,0002011Assets 2012: $67,868Liabilities 2012: $3,4602012Assets 2013: $68,253Liabilities 2013: $8,5762013Assets 2014: $90,210Liabilities 2014: -$3,6722014Assets 2015: $88,356Liabilities 2015: -$17,3482015Assets 2016: $98,873Liabilities 2016: $13,2942016Assets 2017: $113,512Liabilities 2017: $14,7872017Assets 2018: $127,257Liabilities 2018: -$3,7502018Assets 2019: $141,634Liabilities 2019: $5,0572019Assets 2020: $159,497Liabilities 2020: $5,5772020Assets 2021: $204,886Liabilities 2021: $6,826Net Assets 2021: $198,0602021Assets 2022: $191,962Liabilities 2022: $0Net Assets 2022: $191,9622022Assets 2023: $207,262Liabilities 2023: $16,615Net Assets 2023: $190,6472023Assets 2024: $233,895Net Assets 2024: $233,8952024Assets 2025: $257,089Net Assets 2025: $257,0892025

Highlighted filing

2021

Assets$204,886
Liabilities$6,826
Net Assets$198,060
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,059Expenses 2011: $30,303Net Income 2011: $6,7562011Revenue 2012: $39,169Expenses 2012: $37,121Net Income 2012: $2,0482012Revenue 2013: $40,780Expenses 2013: $41,218Net Income 2013: -$4382013Revenue 2014: $40,102Expenses 2014: $29,000Net Income 2014: $11,1022014Revenue 2015: $59,272Expenses 2015: $54,827Net Income 2015: $4,4452015Revenue 2016: $46,950Expenses 2016: $45,436Net Income 2016: $1,5142016Revenue 2017: $41,540Expenses 2017: $44,038Net Income 2017: -$2,4982017Revenue 2018: $38,450Expenses 2018: $42,368Net Income 2018: -$3,9182018Revenue 2019: $46,128Expenses 2019: $33,560Net Income 2019: $12,5682019Revenue 2020: $56,575Expenses 2020: $37,665Net Income 2020: $18,9102020Revenue 2021: $73,564Expenses 2021: $40,578Net Income 2021: $32,9862021Revenue 2022: $46,701Expenses 2022: $35,817Net Income 2022: $10,8842022Revenue 2023: $64,258Expenses 2023: $48,958Net Income 2023: $15,3002023Revenue 2024: $52,027Expenses 2024: $8,779Net Income 2024: $43,2482024Revenue 2025: $58,254Expenses 2025: $35,060Net Income 2025: $23,1942025

Highlighted filing

2021

Revenue$73,564
Expenses$40,578
Net Income$32,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$73,564
Mission and Program Overview

Mission

COMMUNITY SERVICE

Charitable organization serving the needs of the dover foxcroft, maine area (more specifically serving the needs of the children of the community).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,651$204,886▲ $34,235
Rtn Earn Endowment Incm Other Fnds$165,074$198,060▲ $32,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,651$204,886▲ $34,235
Liabilities
Other Liabilities$5,577$6,826▲ $1,249
Total Liabilities$5,577$6,826▲ $1,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,074$198,060▲ $32,986
Total Liabilities and Net Assets / Fund Balance$170,651$204,886▲ $34,235
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jack ClukeyImmediate Past President
Pat HinkleyPresident
James FairbrotherVice President
Beth Mcevoy RukszinsDirector
Brian WoodworthDirector
David BrownDirector
Michael RoncoDirector
Robert MooreDirector
Toby NelsonDirector
Rita PageSecretary
Barbara MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,588
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$59,538
All Other Contributions
$13,588
Change in Net Assets
$32,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,578
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,578--$40,578
Total Functional Expenses$40,578$0$0$40,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations Payable$6,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to all members of the organizations governing body for review prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Dover-foxcroft Kiwanis Charities
EIN
22-3497412
Phone
2075642145
Address
CO BARBARA MOORE P O BOX 615, DOVER FOXCROFT, ME 04426

Signing Officer

Name
Barbara Moore
Title
Treasurer
Phone
2075642145
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Moore
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stephen T Hill Pc
Address
5 EVERSLEY AVENUE, NORWALK, CT 06851
Preparer
Stephen T Hill CPA
Phone
2038385025
Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170651
IRS990/TotalAssetsEOYAmt0204886
IRS990/TotalAssetsGrp/BOYAmt0170651
IRS990/TotalAssetsGrp/EOYAmt0204886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040578
IRS990/TotalFunctionalExpensesGrp/TotalAmt040578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05577
IRS990/TotalLiabilitiesEOYAmt06826
IRS990/TotalLiabilitiesGrp/BOYAmt05577
IRS990/TotalLiabilitiesGrp/EOYAmt06826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165074
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204886
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EVERSLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006851
ReturnHeader/PreparerPersonGrp/PhoneNum02038385025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T HILL CPA
ReturnHeader/ReturnTs02022-02-10T10:02:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,886
Liabilities
$6,826
Net assets
$198,060
Revenue
$73,564
Expenses
$40,578
Net income
$32,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.58$0.35$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.52$0.09$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.91$0.64$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$0.74$0.41$0.33
2020Summary only. Only limited summary data is available for this year.$1.59$0.06$0.57$0.38$0.19
2019Summary only. Only limited summary data is available for this year.$1.42$0.05$0.46$0.34$0.13
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$1.14$0.15$0.42$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.13$0.47$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.17$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.40$0.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.37$0.30$0.07