Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
91st percentile
Higher net margin than 91% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$499,184
Up $7,543 (+1.5%) from 2017
Net Assets
Up$499,184
Up $7,543 (+1.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$64,753
Down $2,526 (-3.8%) from 2017
Expenses
Up$33,263
Up $5,668 (+21%) from 2017
Net Income
Down$31,490
Down $8,194 (-21%) from 2017
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. | $23,766 | $32,263 |
| SCHOLARSHIP(S) TO AREA YOUTH. | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN WALSH | Treasurer | - | $0 | - | - |
| MIKE ROCK | President | - | $0 | - | - |
| NATHAN HILL | Vice Preside | - | $0 | - | - |
| TOM JORDAN | Secretary | - | $0 | - | - |
| RON ADOLPHI | Director | - | $0 | - | - |
| DEB LINKENAUGER | Director | - | $0 | - | - |
| MARTHA MADIERA | Director | - | $0 | - | - |
| ANTONIA SIMPSON | Director | - | $0 | - | - |
| CAREN SCHUMACHER | Director | - | $0 | - | - |
| SCOTT ZIMMERMAN | Director | - | $0 | - | - |
“Class of activity: comm/school prgms name: big brothers big sister address: 364 mclaws circle, ste 2 williamsburg, va 23185 cash contribution: 7,922 class of activity: community outreach name: avalon address: 3206 ironbound road williamsburg, va 23188 cash contribution: 7,922 class of activity: library services name: friends of williamsburg reg library address: 7770 croaker road williamsburg, va 23188 cash contribution: 7,922”
“Expenses office supplies 477 bank charges 481 dues & licensing 25 awards 717 total 1,700”
“Unrealized loss on investments -23,947”
“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 | 491641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 499184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38606 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 62255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6488 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 491641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 499184 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 14034 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127008 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12113 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 491641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 499184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 491641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 499184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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 | 2.00 |
| 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 | MIKE ROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON ADOLPHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEB LINKENAUGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTHA MADIERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANTONIA SIMPSON |
| 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 | -23947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1700 |
| 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 | 309 |
| 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 | 23766 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 76289 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33263 |
| IRS990EZ/TotalRevenueAmt | 0 | 64753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: COMM/SCHOOL PRGMS NAME: BIG BROTHERS BIG SISTER ADDRESS: 364 MCLAWS CIRCLE, STE 2 WILLIAMSBURG, VA 23185 CASH CONTRIBUTION: 7,922 CLASS OF ACTIVITY: COMMUNITY OUTREACH NAME: AVALON ADDRESS: 3206 IRONBOUND ROAD WILLIAMSBURG, VA 23188 CASH CONTRIBUTION: 7,922 CLASS OF ACTIVITY: LIBRARY SERVICES NAME: FRIENDS OF WILLIAMSBURG REG LIBRARY ADDRESS: 7770 CROAKER ROAD WILLIAMSBURG, VA 23188 CASH CONTRIBUTION: 7,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 477 BANK CHARGES 481 DUES & LICENSING 25 AWARDS 717 TOTAL 1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -23,947 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-14 |
| 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 | 97955F4E9121264A601AF85EB99CB947AF2194F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97955F4E9121264A601AF85EB99CB947AF2194F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.27.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:31 |
| 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 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HILL |
| ReturnHeader/ReturnTs | 0 | 2019-03-08T13:05:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.