Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 54-1360722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$491,641
Up $75,462 (+18%) from 2016
Net Assets
Up$491,641
Up $75,462 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$67,279
Up $8,353 (+14%) from 2016
Expenses
Up$27,595
Up $1,123 (+4.2%) from 2016
Net Income
Up$39,684
Up $7,230 (+22%) from 2016
Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people.
| Description | Grants | Expenses |
|---|---|---|
| PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. ANNUAL GRANTS ARE FUNDED TO 501C3 ORGANIZATIONS WHOSE MISSION MUST BE LIFE SAVING, LIFE PRESERVING OR LIFE ENHANCING FOR THE CHILDREN OF THE COMMUNITY. | $20,244 | $26,595 |
| SCHOLARSHIP(S) TO AREA YOUTH. | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN WALSH | Treasurer | - | $0 | - | - |
| MARTHA MADEIRA | President | - | $0 | - | - |
| NATHAN HILL | Vice Preside | - | $0 | - | - |
| TOM JORDAN | Secretary | - | $0 | - | - |
| DOUG HALLER | Director | - | $0 | - | - |
| DEB LINKENAUGER | Director | - | $0 | - | - |
| MARK RILEY | Director | - | $0 | - | - |
| MIKE ROCK | Director | - | $0 | - | - |
| CAREN SCHUMACHER | Director | - | $0 | - | - |
| SCOTT ZIMMERMAN | Director | - | $0 | - | - |
“Avalon community outreach 3206 ironbound road williamsburg, va 23188 5,061 0 0 bacon street comm/school programs 247 mclaws circle williamsburg, va 23185 5,061 0 0 dream catchers assited therapy 10120 fire tower road toano, va 23168 5,061 0 0 united way community assistance home for good program 11820 fountain way 5,061 0 newport news, va 23606 0”
“Expenses advertising and promotion 12 office supplies 114 bank charges 173 dues & licensing 25 total 324”
“Unrealized gains on investments 35,778”
“Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people.”
“Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people. Annual grants are funded to 501c3 organizations whose mission must be life saving, life preserving or life enhancing for the children of the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN WALSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572204917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 416179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 491641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51500 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 32279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5356 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 491641 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7095 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8684 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 416179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 491641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 491641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA MADEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG HALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEB LINKENAUGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE ROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAREN SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35778 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. ANNUAL GRANTS ARE FUNDED TO 501C3 ORGANIZATIONS WHOSE MISSION MUST BE LIFE SAVING, LIFE PRESERVING OR LIFE ENHANCING FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP(S) TO AREA YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 39374 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27595 |
| IRS990EZ/TotalRevenueAmt | 0 | 67279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVALON COMMUNITY OUTREACH 3206 IRONBOUND ROAD WILLIAMSBURG, VA 23188 5,061 0 0 BACON STREET COMM/SCHOOL PROGRAMS 247 MCLAWS CIRCLE WILLIAMSBURG, VA 23185 5,061 0 0 DREAM CATCHERS ASSITED THERAPY 10120 FIRE TOWER ROAD TOANO, VA 23168 5,061 0 0 UNITED WAY COMMUNITY ASSISTANCE HOME FOR GOOD PROGRAM 11820 FOUNTAIN WAY 5,061 0 NEWPORT NEWS, VA 23606 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 12 OFFICE SUPPLIES 114 BANK CHARGES 173 DUES & LICENSING 25 TOTAL 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS ON INVESTMENTS 35,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. ANNUAL GRANTS ARE FUNDED TO 501C3 ORGANIZATIONS WHOSE MISSION MUST BE LIFE SAVING, LIFE PRESERVING OR LIFE ENHANCING FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF WILLIAMSBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 541360722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5533 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 231885533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36D290A9FC3C5B188F525982407A30782E9A48C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36D290A9FC3C5B188F525982407A30782E9A48C9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541205579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAAG & HILL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 351 MCLAWS CIRCLE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572295522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HILL |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T17:12:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.