Civic Intelligence

Kenefick CIVIC Center

990EZ • Fiscal year 2012 • EIN 76-0566610

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
P O Box 181577535
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

56th percentile

5.5%

Higher net margin than 56% 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

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$308,989

Up $875 (+0.3%) from 2011

Net Assets

Up

$308,989

Up $875 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$15,914

Up $2,308 (+17%) from 2011

Expenses

Up

$15,039

Up $6,980 (+87%) from 2011

Net Income

Down

$875

Down $4,672 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$308,989
Liabilities$0
Net Assets$308,989
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$15,914
Expenses$15,039
Net Income$875
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote public interest of the residents

Filing and Contact Details

Filer

EIN
76-0566610
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08114
IRS990EZ/CashSavingsAndInvestments/EOY08989
IRS990EZ/CostOfGoodsSold03140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0875
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014054
IRS990EZ/GroProfitLossSalesOfInventory0-3140
IRS990EZ/GrossReceipts019054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0300000
IRS990EZ/LandAndBuildings/EOY0300000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0308114
IRS990EZ/NetAssetsOrFundBalancesBOY0308114
IRS990EZ/NetAssetsOrFundBalances/EOY0308989
IRS990EZ/NetAssetsOrFundBalancesEOY0308989
IRS990EZ/OccupancyRentUtilitiesAndMaint06713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLENE CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05755
IRS990EZ/OtherRevenueTotal04850
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC INTEREST OF THE RESIDENTS
IRS990EZ/PrintingPublicationsPostage02021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE THE COMMUNITY TO MAKE THE CENTER AVAILABLE TO THE SENIOR CITIZENS FOR ACTIVITIES TO HAVE A PLACE TO MEET FOR BEREVEMENTS OF MEMBERS OF THE COMMUNITY AND OTHER BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss014054
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105425 FM 1008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dayton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077535
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLENE CLANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362580455
IRS990EZ/TotalAssets/BOY0308114
IRS990EZ/TotalAssets/EOY0308989
IRS990EZ/TotalExpenses015039
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015914
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUILDING RENTAL 3,820 MISCELLANEOUS INCOME 1,030
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Texas State Comptroller 52 FUNCTIONAL SUPPLIES 3,940 PETTY CASH 1,763
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760566610
ReturnHeader/Filer/Name/BusinessNameLine10KENEFICK CIVIC CENTER
ReturnHeader/Filer/NameControl0KENE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1815
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077535
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0MARLENE CLANTON
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/EIN0753016842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPRO-TAX Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 Town Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077535
ReturnHeader/Preparer/Name0Albertine C Simon
ReturnHeader/Preparer/Phone09362581040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T19:29:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,989
Liabilities
$0
Net assets
$308,989
Revenue
$15,914
Expenses
$15,039
Net income
$875
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