Civic Intelligence

Kiwanis Club of Fredericksburg Inc

EIN 54-6054037 • 501(c)4 • Fredericksburg, VA

990-N Coverage

Profile

To provide civic & youth programs for the fredericksburg virginia area

P O Box 861Fredericksburg, VA 22404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,919

Up $28,660 (+279%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,919

Up $28,660 (+279%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$48,757

Up $39,298 (+415%) from 2012

Expenses

Up

$44,771

Up $24,752 (+124%) from 2012

Net Income

Up

$3,986

Up $14,546 (+138%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $10,259Liabilities 2012: $0Net Assets 2012: $10,2592012Assets 2024: $38,919Net Assets 2024: $38,9192024

Highlighted filing

2024

Assets$38,919
Liabilities-
Net Assets$38,919
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $9,459Expenses 2012: $20,019Net Income 2012: -$10,5602012Revenue 2024: $48,757Expenses 2024: $44,771Net Income 2024: $3,9862024

Highlighted filing

2024

Revenue$48,757
Expenses$44,771
Net Income$3,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,919
Liabilities
-
Net assets
$38,919
Revenue
$48,757
Expenses
$44,771
Net income
$3,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$38.9$48.8$44.8$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$9.46$20.0$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$63,731
Mission and Program Overview

Mission

To provide civic & youth programs for the fredericksburg virginia area

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES INCLUDING CLUB SPONSORSHIPS, SCHOLARSHIPS & AWARDS TO LOCAL STUDENTS$36,750$42,850
YOUTH SERVICES INCLUDING CLUB SPONSORSHIPS, SCHOLARSHIPS & AWARDS TO LOCAL STUDENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MITCHELLTreasurer-$0--
AMANDA PROCHPresident-$0--
EDDIE WINDSORVice Preside-$0--
TIM COLLINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,799$32,799$14,974$17,825
Total Events$32,799$32,799$14,974$17,825
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Fredericksburg Inc
EIN
54-6054037
Phone
5405487040
Address
P O BOX 861, FREDERICKSBURG, VA 22404

Signing Officer

Name
Matthew Mitchell
Title
Treasurer
Phone
5405487040
Signed
2025-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Kelemen & Stephens Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
William S Stephens CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 23,750 cash contribution: 13,000”

Form 990-ez, Part I, Line 16

“Expenses earth day expenses 116 key club expenses 4,063 office & meeting exp 3,842 total 8,021”

Form 990-ez, Part III, Line 31

“Youth services including club sponsorships, scholarships & awards to local students”

Raw XML Appendix115 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05405487040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038919
IRS990EZ/FundraisingGrossIncomeAmt032799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036750
IRS990EZ/GrossReceiptsAmt063731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07932
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CIVIC & YOUTH PROGRAMS FOR THE FREDERICKSBURG VIRGINIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES INCLUDING CLUB SPONSORSHIPS, SCHOLARSHIPS & AWARDS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES INCLUDING CLUB SPONSORSHIPS, SCHOLARSHIPS & AWARDS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014974
IRS990EZ/SpecialEventsNetIncomeLossAmt017825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044771
IRS990EZ/TotalProgramServiceExpensesAmt042850
IRS990EZ/TotalRevenueAmt048757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 23,750 CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EARTH DAY EXPENSES 116 KEY CLUB EXPENSES 4,063 OFFICE & MEETING EXP 3,842 TOTAL 8,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICES INCLUDING CLUB SPONSORSHIPS, SCHOLARSHIPS & AWARDS TO LOCAL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405487040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF FREDERICKSBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0546054037
ReturnHeader/Filer/PhoneNum05405487040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 861
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELEMEN & STEPHENS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S STEPHENS CPA
ReturnHeader/ReturnTs02025-01-25T09:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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