Civic Intelligence

Kiwanis Club of Fredericksburg Inc

990EZ • Fiscal year 2012 • EIN 54-6054037

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 13, 2012

P O Box 86122404
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$10,259

No earlier filing loaded for comparison.

Net Assets

$10,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,459

No earlier filing loaded for comparison.

Expenses

$20,019

No earlier filing loaded for comparison.

Net Income

-$10,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2012

Assets$10,259
Liabilities$0
Net Assets$10,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$9,459
Expenses$20,019
Net Income-$10,560
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide civic & youth programs for the fredericksburg virginia area

Filing and Contact Details

Filer

EIN
54-6054037
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020819
IRS990EZ/CashSavingsAndInvestments/EOY010259
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10560
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09459
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09453
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020819
IRS990EZ/NetAssetsOrFundBalancesBOY020819
IRS990EZ/NetAssetsOrFundBalances/EOY010259
IRS990EZ/NetAssetsOrFundBalancesEOY010259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101218 BRENT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111130 BLUE HERON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 IRONWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131806 ARTILLERY RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141601C OLDE WILLIAM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151 FLEMING PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREDERICBSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPOTSYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREDERICBSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FREDERICBSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREDERICBSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FREDERICBSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J KINNAMON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL DEMARCHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN HOPUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SPITLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD NEWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018656
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CIVIC AND YOUTH PROGRAMS FOR THE FREDERICKSBURG, VA. AREA.
IRS990EZ/PrintingPublicationsPostage0688
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES INCLUDING TEAM SPONSORSHIPS,SCHOLARSHIPS AND AWARDS TO LOCAL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO INTERNATIONAL AND DISTRICT FOUNDATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08023
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1203
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 IRONWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022405
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN HOPUN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408420764
IRS990EZ/TotalAssets/BOY020819
IRS990EZ/TotalAssets/EOY010259
IRS990EZ/TotalExpenses020019
IRS990EZ/TotalProgramServiceExpenses08226
IRS990EZ/TotalRevenue09459
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MEETINGS EXPENSE. Amount: 7,347. Description: MEMBERSHIP DUES. Amount: 2,718. Description: PROGRAM SERVICE EXPENSES. Amount: 8,226. Description: DISTRICE COVENTION. Amount: 365. Total to Form 990-EZ, line 16: 18,656.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546054037
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF FREDERICKSBURG
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone05403711101
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 861
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0KEVIN M HOPUN
ReturnHeader/Officer/Phone05403718111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0272529509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPITLER STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601C OLDE WILLIAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022401
ReturnHeader/Preparer/Name0JAMES E SPITLER
ReturnHeader/Preparer/Phone05403711101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T07:51:58-06:00

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Filings