Civic Intelligence

Kings Park West CIVIC Association Inc

EIN 23-7064226 • 501(c)4 • Fairfax Station, VA

Profile

Support of Kings Park West Community

PO Box 7114Fairfax Station, VA 22039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,733

Down $9,786 (-13%) from 2014

Liabilities

Up

$63,659

Up $59,951 (+1617%) from 2014

Net Assets

Down

-$926

Down $69,737 (-101%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$77,263

Up $24,009 (+45%) from 2014

Expenses

Up

$78,189

Up $41,260 (+112%) from 2014

Net Income

Down

-$926

Down $17,251 (-106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $36,278Net Assets 2010: $36,2782010Assets 2011: $38,916Net Assets 2011: $38,9162011Assets 2012: $50,779Net Assets 2012: $50,7792012Assets 2013: $52,486Net Assets 2013: $52,4862013Assets 2014: $72,519Liabilities 2014: $3,708Net Assets 2014: $68,8112014Assets 2022: $62,733Liabilities 2022: $63,659Net Assets 2022: -$9262022

Highlighted filing

2022

Assets$62,733
Liabilities$63,659
Net Assets-$926
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,096Expenses 2010: $45,638Net Income 2010: $2,4582010Revenue 2011: $52,833Expenses 2011: $53,995Net Income 2011: -$1,1622011Revenue 2012: $53,688Expenses 2012: $44,320Net Income 2012: $9,3682012Revenue 2013: $51,300Expenses 2013: $43,149Net Income 2013: $8,1512013Revenue 2014: $53,254Expenses 2014: $36,929Net Income 2014: $16,3252014Revenue 2022: $77,263Expenses 2022: $78,189Net Income 2022: -$9262022

Highlighted filing

2022

Revenue$77,263
Expenses$78,189
Net Income-$926
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,733
Liabilities
$63,659
Net assets
-$926
Revenue
$77,263
Expenses
$78,189
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$62.7$63.7$0.93$77.3$78.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$72.5$3.71$68.8$53.3$36.9$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$52.5$51.3$43.1$8.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$53.7$44.3$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$52.8$54.0$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$48.1$45.6$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$77,263
Mission and Program Overview

Mission

Support of Kings Park West Community

Program Services

DescriptionGrantsExpenses
The Association was organized to provide community information,community activities and to maintain and beautify community property forthe benefit of the general public.$0$44,190
Boy Scout troop established under the AssociationEIN use$0$33,999
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WaldropPresident-$0--
Mike McCaffreyVice President-$0--
Karen EmmonsTreasurer-$0--
Frank CumberlandSecretary-$0--
Elizabeth MacaranasDirector-$0--
MaryAnne BoyerDirector-$0--
Russ RosenDirector-$0--
Jeanmarie RobersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kings Park West Civic Association Inc
EIN
23-7064226
Phone
7039780317
Address
PO Box 7114, Fairfax Station, VA 22039

Signing Officer

Name
Karen Emmons
Title
Treasurer
Phone
7039780317
Signed
2023-08-08

Preparer

Firm
Anthony Reid & Associates LLC
Address
12644 Chapel Rd Suite 112, CLIFTON, VA 20124
Preparer
Anthony Reid EA CPA
Phone
7032229587
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Boy Scout fundraising under EIN 33999.”

Form 990EZ, Part I, Line 16

“Common Area Maintenance 4196.”

Form 990EZ, Part I, Line 16

“Herald dilivery 2450.”

Form 990EZ, Part I, Line 16

“Herald Printing 15929.”

Form 990EZ, Part I, Line 16

“social media committee 893.”

Form 990EZ, Part I, Line 16

“Community Support 10477.”

Form 990EZ, Part I, Line 16

“Admin and insurance 5146.”

Form 990EZ, Part I, Line 16

“High School Grad Party 250.”

Form 990EZ, Part I, Line 16

“Membership 338.”

Form 990EZ, Part I, Line 16

“Dumpster Day 1700.”

Form 990EZ, Part I, Line 16

“Easter Egg Hunt 261.”

Form 990EZ, Part I, Line 16

“BSA Donation 550.”

Form 990EZ, Part I, Line 16

“Scholarship Admin 2000.”

Form 990EZ, Part I, Line 16

“Boy Scout troop use of EIN accounting 33999.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix174 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/PersonNm0Jonathan Reiser
IRS990EZ/BooksInCareOfDetail/PhoneNum05714238030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220397114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021315
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Waldrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Cumberland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Macaranas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MaryAnne Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russ Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeanmarie Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078189
IRS990EZ/OtherRevenueTotalAmt033999
IRS990EZ/PrimaryExemptPurposeTxt0Support of Kings Park West Community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was organized to provide community information,community activities and to maintain and beautify community property forthe benefit of the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boy Scout troop established under the AssociationEIN use
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078189
IRS990EZ/TotalProgramServiceExpensesAmt078189
IRS990EZ/TotalRevenueAmt077263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boy Scout fundraising under EIN 33999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Common Area Maintenance 4196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Herald dilivery 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Herald Printing 15929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4social media committee 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Support 10477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin and insurance 5146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7High School Grad Party 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dumpster Day 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Easter Egg Hunt 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BSA Donation 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship Admin 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Boy Scout troop use of EIN accounting 33999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Emmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039780317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Park West Civic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237064226
ReturnHeader/Filer/PhoneNum07039780317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7114
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800082722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY REID & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012644 Chapel Rd Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020124
ReturnHeader/PreparerPersonGrp/PhoneNum07032229587
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Reid EA CPA
ReturnHeader/ReturnTs02023-08-16T10:49:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emmons
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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