Civic Intelligence

Kcfc

990EZ • Fiscal year 2013 • EIN 48-1218915

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

PO Box 1218366282
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,504

Up $483 (+4.8%) from 2012

Net Assets

$8,520

No earlier filing loaded for comparison.

Liabilities

Down

$1,984

Down $21,406 (-92%) from 2012

Revenue

Up

$160,113

Up $30,919 (+24%) from 2012

Expenses

Up

$138,224

Up $11,162 (+8.8%) from 2012

Net Income

Up

$21,889

Up $19,757 (+927%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $4,873Liabilities 2011: $20,3742011Assets 2012: $10,021Liabilities 2012: $23,3902012Assets 2013: $10,504Liabilities 2013: $1,984Net Assets 2013: $8,5202013Assets 2014: $4,272Liabilities 2014: $2,869Net Assets 2014: $1,4032014Assets 2015: $6,073Liabilities 2015: $2,561Net Assets 2015: $3,5122015Assets 2016: $2,060Liabilities 2016: $3,401Net Assets 2016: -$1,3412016Assets 2017: $1,297Liabilities 2017: $12,635Net Assets 2017: -$11,3382017Assets 2018: $175Liabilities 2018: $6,784Net Assets 2018: -$6,6092018Assets 2019: $1,340Liabilities 2019: $12,188Net Assets 2019: -$10,8482019Assets 2020: $49,689Liabilities 2020: $57,906Net Assets 2020: -$8,2172020Assets 2021: $57,866Liabilities 2021: $57,627Net Assets 2021: $2392021Assets 2022: $66,513Liabilities 2022: $52,564Net Assets 2022: $13,9492022Assets 2023: $49,896Liabilities 2023: $49,870Net Assets 2023: $262023Assets 2024: $45,913Liabilities 2024: $58,438Net Assets 2024: -$12,5252024Assets 2025: $49,965Liabilities 2025: $52,017Net Assets 2025: -$2,0522025

Highlighted filing

2013

Assets$10,504
Liabilities$1,984
Net Assets$8,520

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,845Expenses 2011: $129,864Net Income 2011: -$17,0192011Revenue 2012: $129,194Expenses 2012: $127,062Net Income 2012: $2,1322012Revenue 2013: $160,113Expenses 2013: $138,224Net Income 2013: $21,8892013Revenue 2014: $134,250Expenses 2014: $141,367Net Income 2014: -$7,1172014Revenue 2015: $131,035Expenses 2015: $128,926Net Income 2015: $2,1092015Revenue 2016: $139,243Expenses 2016: $144,096Net Income 2016: -$4,8532016Revenue 2017: $120,151Expenses 2017: $130,148Net Income 2017: -$9,9972017Revenue 2018: $123,080Expenses 2018: $118,351Net Income 2018: $4,7292018Revenue 2019: $112,223Expenses 2019: $116,462Net Income 2019: -$4,2392019Revenue 2020: $116,992Expenses 2020: $114,361Net Income 2020: $2,6312020Revenue 2021: $108,130Expenses 2021: $99,674Net Income 2021: $8,4562021Revenue 2022: $134,827Expenses 2022: $121,117Net Income 2022: $13,7102022Revenue 2023: $172,488Expenses 2023: $186,411Net Income 2023: -$13,9232023Revenue 2024: $188,443Expenses 2024: $199,317Net Income 2024: -$10,8742024Revenue 2025: $205,403Expenses 2025: $194,929Net Income 2025: $10,4742025

Highlighted filing

2013

Revenue$160,113
Expenses$138,224
Net Income$21,889
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Instruction in the sport of fencing

Filing and Contact Details

Filer

EIN
48-1218915
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04229
IRS990EZ/CashSavingsAndInvestments/EOY02088
IRS990EZ/ContributionsGiftsGrantsEtc016521
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses015190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021889
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-1049
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets014141
IRS990EZ/GrossReceipts0175652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03090
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13369
IRS990EZ/NetAssetsOrFundBalancesBOY0-13369
IRS990EZ/NetAssetsOrFundBalances/EOY08520
IRS990EZ/NetAssetsOrFundBalancesEOY08520
IRS990EZ/OccupancyRentUtilitiesAndMaint025800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation746667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE CAROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HALBERSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN WILDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH ARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE ROSENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH CHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05792
IRS990EZ/OtherAssetsTotal/EOY08416
IRS990EZ/OtherExpensesTotal028758
IRS990EZ/OtherRevenueTotal0190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION IN THE SPORT OF FENCING
IRS990EZ/PrintingPublicationsPostage0243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING THE SPORT OF FENCING, PARTICIATION IN FENCING TOURNAMENTS, PROVIDING FENCING DEMONSTRATIONS TO PROMOTE THE SPORT OF FENCING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138224
IRS990EZ/ProgramServiceRevenue0141710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0349
IRS990EZ/SpecialEventsNetIncomeLoss0-349
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023390
IRS990EZ/SumOfTotalLiabilities/EOY01984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12183
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAWNEE MISSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066282
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09135799535
IRS990EZ/TotalAssets/BOY010021
IRS990EZ/TotalAssets/EOY010504
IRS990EZ/TotalExpenses0138224
IRS990EZ/TotalProgramServiceExpenses0138224
IRS990EZ/TotalRevenue0160113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070206
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0140640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0636711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0115
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090706917
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0132818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121599
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159820
IRS990ScheduleA/Total509/Total0706917
IRS990ScheduleA/TotalSupportTotal/Total0707032
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 190.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 2701. OPERATING SUPPLIES 3030. TELEPHONE 1238. INSURANCE 1031. TRAVEL 10746. MEALS AND ENTERTAINMENT 3076. ADVERTISING 1144. DUES AND SUBSCRIPTIONS 1540. EDUCATION AND TRAINING 1092. BANK FEES 588. FENCING CAMP 0. SANCTIONING FEES 140. REFEREE FEES 0. AWARDS 746. CONCESSIONS 241. ENTRY FEES 1445.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECIEVABLE 5792. 8416.
IRS990ScheduleO/GeneralExplanation/Explanation3CUSTOMER DEPOSITS 0. 330. ACCOUNTS PAYABLE 21781. 4. PAYROLL TAX PAYABLE 1609. 1650.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES MISCELLANEOUS TOURNAMENT COSTS GUEST COACHES MEALS AND ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481218915
ReturnHeader/Filer/Name/BusinessNameLine10KCFC
ReturnHeader/Filer/NameControl0KCFC
ReturnHeader/Filer/Phone09135799535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12183
ReturnHeader/Filer/USAddress/City0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0KELLY WILLIAMS
ReturnHeader/Officer/Phone09135799535
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M DILLON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 SADYS LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST FALMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0025366261
ReturnHeader/Preparer/Name0JAMES M DILLON CPA
ReturnHeader/Preparer/Phone05085400600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T14:09:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.52$0.02$2.05$1.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.58$0.13$1.88$1.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$1.72$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$1.35$1.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$1.08$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.58$0.08$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$1.12$1.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$1.23$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.11$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$1.31$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.34$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.60$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$0.10$0.23$1.29$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.20$1.13$1.30$0.17