Civic Intelligence

Kenefick CIVIC Center

EIN 76-0566610 • 501(c)4 • Dayton, TX

Profile

Promote public interest of the residents

PO Box 1815Dayton, TX 77535
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$315,053

Up $88 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$315,053

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$4,985

Down $15,955 (-76%) from 2019

Expenses

Down

$4,897

Down $15,541 (-76%) from 2019

Net Income

Down

$88

Down $414 (-82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,567Liabilities 2010: $02010Assets 2011: $308,114Liabilities 2011: $0Net Assets 2011: $308,1142011Assets 2012: $308,989Liabilities 2012: $0Net Assets 2012: $308,9892012Assets 2013: $310,482Liabilities 2013: $0Net Assets 2013: $310,4822013Assets 2014: $320,857Liabilities 2014: $6,200Net Assets 2014: $314,6572014Assets 2015: $325,462Liabilities 2015: $2,900Net Assets 2015: $322,5622015Assets 2016: $317,527Liabilities 2016: $0Net Assets 2016: $317,5272016Assets 2017: $316,124Liabilities 2017: $0Net Assets 2017: $316,1242017Assets 2018: $312,665Liabilities 2018: $0Net Assets 2018: $312,6652018Assets 2019: $314,965Liabilities 2019: $02019Assets 2020: $315,053Liabilities 2020: $0Net Assets 2020: $315,0532020

Highlighted filing

2020

Assets$315,053
Liabilities$0
Net Assets$315,053
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $10,531Expenses 2010: $9,758Net Income 2010: $7732010Revenue 2011: $13,606Expenses 2011: $8,059Net Income 2011: $5,5472011Revenue 2012: $15,914Expenses 2012: $15,039Net Income 2012: $8752012Revenue 2013: $18,381Expenses 2013: $16,838Net Income 2013: $1,5432013Revenue 2014: $18,572Expenses 2014: $14,597Net Income 2014: $3,9752014Revenue 2015: $18,946Expenses 2015: $19,361Net Income 2015: -$4152015Revenue 2016: $12,467Expenses 2016: $17,495Net Income 2016: -$5,0282016Revenue 2017: $10,125Expenses 2017: $11,433Net Income 2017: -$1,3082017Revenue 2018: $6,897Expenses 2018: $10,356Net Income 2018: -$3,4592018Revenue 2019: $20,940Expenses 2019: $20,438Net Income 2019: $5022019Revenue 2020: $4,985Expenses 2020: $4,897Net Income 2020: $882020

Highlighted filing

2020

Revenue$4,985
Expenses$4,897
Net Income$88
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$315,053
Liabilities
$0
Net assets
$315,053
Revenue
$4,985
Expenses
$4,897
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$3.15$0.00$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.18$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$3.03$0.00$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,985
Mission and Program Overview

Mission

Promote public interest of the residents

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY FISH FRY-$91
TO SERVE THE COMMUNITY TO MAKE THE CENTER AVAILABLE TO THE SENIOR CITIZENS FOR ACTIVITIES AND TO HAVE A PLACE TO MEET FOR BEREAVEMENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLANTONPresident-$0--
MARLENE CLANTONSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kenefick Civic Center
EIN
76-0566610
Phone
7138170309
Address
PO BOX 1815, Dayton, TX 77535

Signing Officer

Name
Marlene Clanton
Title
Secretary
Phone
7138170309
Signed
2021-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Barcon Acct Services
Address
900 Camp Rd, Highlands, TX 77562
Preparer
Elaine M Rose
Phone
2814264771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Building Rental 4,235”

Form 990-EZ, Part I, Line 8, Other Revenue

“Bunco Rental 250”

Form 990-EZ, Part I, Line 8, Other Revenue

“HOA Rental 100”

Form 990-EZ, Part I, Line 8, Other Revenue

“Memorial Service 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 110”

Form 990-EZ, Part II, Line 24, Other Assets

“AIR CONDITIONER Beginning of year 1,189, End of year 416”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE CLANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07138170309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1815
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315053
IRS990EZ/GrossReceiptsAmt04985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309707
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315053
IRS990EZ/OccupancyRentUtltsAndMaintAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0416
IRS990EZ/OtherExpensesTotalAmt02628
IRS990EZ/OtherRevenueTotalAmt04685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC INTEREST OF THE RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY TO MAKE THE CENTER AVAILABLE TO THE SENIOR CITIZENS FOR ACTIVITIES AND TO HAVE A PLACE TO MEET FOR BEREAVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY FISH FRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04897
IRS990EZ/TotalProgramServiceExpensesAmt091
IRS990EZ/TotalRevenueAmt04985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Rental 4,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bunco Rental 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOA Rental 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorial Service 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AIR CONDITIONER Beginning of year 1,189, End of year 416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CLANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07138170309
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENEFICK CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KENE
ReturnHeader/Filer/EIN0760566610
ReturnHeader/Filer/PhoneNum07138170309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1815
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barcon Acct Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Camp Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077562
ReturnHeader/PreparerPersonGrp/PhoneNum02814264771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine M Rose
ReturnHeader/ReturnTs02021-08-14T12:43:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLANTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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