Civic Intelligence

Kenefick CIVIC Center

990EZ • Fiscal year 2015 • EIN 76-0566610

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
P O Box 1815Dayton, TX 77535

(713) 817-0309

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$325,462

Up $4,605 (+1.4%) from 2014

Net Assets

Up

$322,562

Up $7,905 (+2.5%) from 2014

Liabilities

Down

$2,900

Down $3,300 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$18,946

Up $374 (+2.0%) from 2014

Expenses

Up

$19,361

Up $4,764 (+33%) from 2014

Net Income

Down

-$415

Down $4,390 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$325,462
Liabilities$2,900
Net Assets$322,562
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$18,946
Expenses$19,361
Net Income-$415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$20,039
Mission and Program Overview

Mission

Promote public interest of the residents

Program Services

DescriptionGrantsExpenses
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 KENEFICK KOUNTRY WEEKEND--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLANTONPresident-$0--
TOM CLANTONVice President-$0--
MARLENE CLANTONSecretary TreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Kenefick Civic Center
EIN
76-0566610
Address
P O BOX 1815, Dayton, TX 77535

Signing Officer

Name
Marlene Clanton
Title
Secretary Treas
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Compro Tax Dayton
Address
403 W CLAYTON SUITE 13, Dayton, TX 77535
Preparer
Albertine C Simon
Phone
9362581040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBUILDING RENTAL 10,188BUILDING RENTAL REFUNDS (600)Calhouns Country Store 100KKW Auction Funds 149”

Description of other expenses Part I line 16

“Description AmountFUNCTIONAL SUPPLIES CASH AWARDS 500KKW operating cash 1,000Cash over and short (82)Current Depreciation 2,377First Liberty National Bank loan 3,300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 8,320 5,943”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFIRST LIBERTY BANK 6,200 2,900”

Raw XML Appendix120 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/AddressLine1Txt05425 FM 1008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0720
IRS990EZ/CostOfGoodsSoldAmt01093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325462
IRS990EZ/FundraisingGrossIncomeAmt08519
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-380
IRS990EZ/GrossReceiptsAmt020039
IRS990EZ/GrossSalesOfInventoryAmt0713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309707
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322562
IRS990EZ/OccupancyRentUtltsAndMaintAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05943
IRS990EZ/OtherExpensesTotalAmt07095
IRS990EZ/OtherRevenueTotalAmt09837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC INTEREST OF THE RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE COMMUNITY KENEFICK KOUNTRY WEEKEND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019361
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUILDING RENTAL 10,188BUILDING RENTAL REFUNDS (600)Calhouns Country Store 100KKW Auction Funds 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNCTIONAL SUPPLIES CASH AWARDS 500KKW operating cash 1,000Cash over and short (82)Current Depreciation 2,377First Liberty National Bank loan 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciable Assets 8,320 5,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFIRST LIBERTY BANK 6,200 2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CLANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENEFICK CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KENE
ReturnHeader/Filer/EIN0760566610
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1815
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753016842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPRO TAX DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 W CLAYTON SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077535
ReturnHeader/PreparerPersonGrp/PhoneNum09362581040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albertine C Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T17:20:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,462
Liabilities
$2,900
Net assets
$322,562
Revenue
$18,946
Expenses
$19,361
Net income
-$415
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