Civic Intelligence

Kilmarnock-Irvington-White Stone Rotary Foundation

990EZ • Fiscal year 2020 • EIN 54-1773873

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 420Irvington, VA 22480

(804) 438-5656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

301%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$270,041

Up $74,715 (+38%) from 2019

Net Assets

Up

$270,041

Up $74,715 (+38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$80,543

Up $60,458 (+301%) from 2019

Expenses

Down

$5,828

Down $13,594 (-70%) from 2019

Net Income

Up

$74,715

Up $74,052 (+11169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $115,625Liabilities 2010: $02010Assets 2011: $122,545Liabilities 2011: $02011Assets 2012: $116,990Net Assets 2012: $116,9902012Assets 2013: $142,761Net Assets 2013: $142,7612013Assets 2014: $147,061Net Assets 2014: $147,0612014Assets 2015: $159,579Net Assets 2015: $159,5792015Assets 2016: $166,496Net Assets 2016: $166,4962016Assets 2017: $180,275Net Assets 2017: $180,2752017Assets 2018: $194,663Net Assets 2018: $194,6632018Assets 2019: $195,326Net Assets 2019: $195,3262019Assets 2020: $270,041Net Assets 2020: $270,0412020Assets 2021: $284,058Net Assets 2021: $284,0582021Assets 2022: $270,879Net Assets 2022: $270,8792022Assets 2023: $263,565Net Assets 2023: $263,5652023Assets 2024: $272,805Net Assets 2024: $272,8052024

Highlighted filing

2020

Assets$270,041
Liabilities-
Net Assets$270,041
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,894Expenses 2010: $36,978Net Income 2010: -$1,0842010Revenue 2011: $33,884Expenses 2011: $26,963Net Income 2011: $6,9212011Revenue 2012: $21,042Expenses 2012: $26,598Net Income 2012: -$5,5562012Revenue 2013: $44,885Expenses 2013: $19,113Net Income 2013: $25,7722013Revenue 2014: $30,322Expenses 2014: $26,021Net Income 2014: $4,3012014Revenue 2015: $34,005Expenses 2015: $21,488Net Income 2015: $12,5172015Revenue 2016: $33,133Expenses 2016: $26,214Net Income 2016: $6,9192016Revenue 2017: $38,369Expenses 2017: $24,592Net Income 2017: $13,7772017Revenue 2018: $34,829Expenses 2018: $20,441Net Income 2018: $14,3882018Revenue 2019: $20,085Expenses 2019: $19,422Net Income 2019: $6632019Revenue 2020: $80,543Expenses 2020: $5,828Net Income 2020: $74,7152020Revenue 2021: $30,966Expenses 2021: $16,950Net Income 2021: $14,0162021Revenue 2022: $23,321Expenses 2022: $36,500Net Income 2022: -$13,1792022Revenue 2023: $24,187Expenses 2023: $31,500Net Income 2023: -$7,3132023Revenue 2024: $37,740Expenses 2024: $28,500Net Income 2024: $9,2402024

Highlighted filing

2020

Revenue$80,543
Expenses$5,828
Net Income$74,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,949
Mission and Program Overview

Mission

To provide community service to people of the northern neck of virginia through its fund raising and volunteer programs.

Program Services

DescriptionGrantsExpenses
RAISE MONEY THROUGH SPECIAL EVENTS TO DONATE TO LOCAL CHARITIES.$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE RACKELTrustee-$0--
TOM KINNEYSecretary-$0--
DWIGHT CLARKETreasurer-$0--
EDD YOUNGPresident-$0--
DENNIS BURCHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kilmarnock-irvington-white Stone
EIN
54-1773873
Phone
8044385656
Address
PO BOX 420, IRVINGTON, VA 22480

Signing Officer

Name
Dwight Clarke
Title
Treasurer
Phone
8044385656
Signed
2021-11-15

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 828 total 828”

Form 990-ez, Part II, Line 24

“Equipment 22,064 0 less accumulated depreciation 22,064 0 total 0 0”

Form 990-ez, Part III

“To provide community service to people of the northern neck of virginia through its fund raising and volunteer programs.”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EUGENE RACKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM KINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DWIGHT CLARKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDD YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENNIS BURCHILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044384656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028502
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270041
IRS990EZ/GainOrLossFromSaleOfAssetsAmt045992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0147949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE RACKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS BURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE TO PEOPLE OF THE NORTHERN NECK OF VIRGINIA THROUGH ITS FUND RAISING AND VOLUNTEER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY THROUGH SPECIAL EVENTS TO DONATE TO LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0113398
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05828
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt080543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58540
IRS990ScheduleA/PublicSupportPY170Pct00.49830
IRS990ScheduleA/PublicSupportTotal170Amt048329
IRS990ScheduleA/SubstantialContributorsTotAmt013535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061864
IRS990ScheduleA/TotalSupportAmt082556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 828 TOTAL 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 22,064 0 LESS ACCUMULATED DEPRECIATION 22,064 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COMMUNITY SERVICE TO PEOPLE OF THE NORTHERN NECK OF VIRGINIA THROUGH ITS FUND RAISING AND VOLUNTEER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILMARNOCK-IRVINGTON-WHITE STONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILM
ReturnHeader/Filer/EIN0541773873
ReturnHeader/Filer/PhoneNum08044385656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02021-11-15T15:19:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,041
Liabilities
-
Net assets
$270,041
Revenue
$80,543
Expenses
$5,828
Net income
$74,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.38$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.24$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.23$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.81$0.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.35$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.38$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.45$0.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.21$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.34$0.27$0.07
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$0.36$0.37$0.01