Civic Intelligence

Kiwanis Club of Versailles Foundation

EIN 11-3839880 • 501(c)3 • Versailles, KY

Pub. 78 Eligible990-N CoverageNTEE S80

Profile

To serve as a resource for the Kiwanis Club of Versailles Inc. and for other foundations in the Kiwanis family.

PO Box 1573Versailles, KY 40383

inactive

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,508

Up $573 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,508

Up $573 (+20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$2,675

Up $494 (+23%) from 2021

Expenses

Up

$2,102

Up $745 (+55%) from 2021

Net Income

Down

$573

Down $251 (-30%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $2,935Net Assets 2021: $2,9352021Assets 2022: $3,508Net Assets 2022: $3,5082022

Highlighted filing

2022

Assets$3,508
Liabilities-
Net Assets$3,508
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,181Expenses 2021: $1,357Net Income 2021: $8242021Revenue 2022: $2,675Expenses 2022: $2,102Net Income 2022: $5732022

Highlighted filing

2022

Revenue$2,675
Expenses$2,102
Net Income$573
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508
Liabilities
-
Net assets
$3,508
Revenue
$2,675
Expenses
$2,102
Net income
$573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3,508$3,508$2,675$2,102$573
2021Detailed filing. Detailed filing data is available for this year.$2,935$2,935$2,181$1,357$824
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,675
Mission and Program Overview

Mission

To serve as a resource for the Kiwanis Club of Versailles Inc. and for other foundations in the Kiwanis family.

Program Services

DescriptionGrantsExpenses
YOUTH COMMUNITY SERVICES-$816
SERVICE LEARNING PROGRAMS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DOWNEYPresident-$0--
BILLY BUTCHERVice President-$0--
LILES TAYLORTreasurer-$0--
BECKY BALDWINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Versailles Foundation
EIN
11-3839880
Phone
8595092151
Address
PO BOX 1573, VERSAILLES, KY 40383

Signing Officer

Name
John Paul Coyle
Title
Treasurer
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Ian Cooke CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative expenses $1286”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE LEARNING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02102
IRS990EZ/TotalProgramServiceExpensesAmt0816
IRS990EZ/TotalRevenueAmt02675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0INACTIVE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/Total509Grp/TotalAmt017519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES $1286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S80 • <$500k nonprofits