Kenefick CIVIC Center

990EZ • Fiscal year 2013 • EIN 76-0566610

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

P O Box 1815Dayton, TX 77535

(936) 258-0455

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

16%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$310,482

Up $1,493 (+0.5%) from 2012

Net Assets

$310,482

Up $1,493 (+0.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin62nd percentile

Revenue

$18,381

Up $2,467 (+16%) from 2012

Expenses

$16,838

Up $1,799 (+12%) from 2012

Net Income

$1,543

Up $668 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$310,482

Liabilities$0

Net Assets$310,482

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$18,381

Expenses$16,838

Net Income$1,543

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $19,498

Mission and Program Overview

Mission

Promote public interest of the residents

Program Services

Description	Grants	Expenses
TO 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	-	-
TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CLANTON	President	-	$0	-	-
TOM CLANTON	Vice President	-	$0	-	-
MARLENE CLANTON	Secretary Treasurer	PT	$0	-	-

Political and Lobbying Activity

In-house lobbying only: No

Filing and Contact Details

Filer

EIN: 76-0566610

Signing Officer

Name: Marlene Clanton
Title: Secretary Treas
Signed: 2014-05-14
Discuss with paid preparer: No

Preparer

Preparer: Albertine C Simon
Phone: 9362581040

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBUILDING RENTAL 6,676MISCELLANEOUS INCOME 2,640”

Description of other expenses Part I line 16

“Description AmountTEXAS SECRETARY OF STATE 6FUNCTIONAL SUPPLIES 3,509PETTY CASH 700”

Other changes in net assets or fund balances Part I line 20

“Description AmountDONATION TO DAYTON OLDE TIME DAYS (50)”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARLENE CLANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9362580455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5425 FM 1008
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1030
IRS990EZ/CostOfGoodsSoldAmt	0	1117
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	900
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	308989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	310482
IRS990EZ/FundraisingGrossIncomeAmt	0	8952
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1117
IRS990EZ/GrossReceiptsAmt	0	19498
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	300000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	300000
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	200
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	308989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	310482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	308989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	310482
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARLENE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-50
IRS990EZ/OtherExpensesTotalAmt	0	4215
IRS990EZ/OtherRevenueTotalAmt	0	9316
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE PUBLIC INTEREST OF THE RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	1635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8952
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16838
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	18381
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	false
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBUILDING RENTAL 6,676MISCELLANEOUS INCOME 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountTEXAS SECRETARY OF STATE 6FUNCTIONAL SUPPLIES 3,509PETTY CASH 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountDONATION TO DAYTON OLDE TIME DAYS (50)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARLENE CLANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KENEFICK CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	KENE
ReturnHeader/Filer/EIN	0	760566610
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1815
ReturnHeader/Filer/USAddress/City	0	Dayton
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	753016842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	COMPRO-TAX Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	37 Town Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77535
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9362581040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Albertine C Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T22:26:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $310,482
Liabilities: $0
Net assets: $310,482
Revenue: $18,381
Expenses: $16,838
Net income: $1,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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