Civic Intelligence

Civitan International

990EZ • Fiscal year 2018 • EIN 23-7292205

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

PO Box 62Winterville, GA 30683

(706) 255-8931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$23,492

No earlier filing loaded for comparison.

Net Assets

$23,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$55,925

No earlier filing loaded for comparison.

Expenses

$55,408

No earlier filing loaded for comparison.

Net Income

$517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $23,492Net Assets 2018: $23,4922018Assets 2019: $152,651Net Assets 2019: $152,6512019Assets 2020: $172,477Net Assets 2020: $172,4772020Assets 2021: $188,286Net Assets 2021: $188,2862021Assets 2022: $171,728Net Assets 2022: $171,7282022Assets 2023: $175,274Net Assets 2023: $175,2742023Assets 2024: $235,041Net Assets 2024: $235,0412024Assets 2025: $265,083Net Assets 2025: $265,0832025

Highlighted filing

2018

Assets$23,492
Liabilities-
Net Assets$23,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $55,925Expenses 2018: $55,408Net Income 2018: $5172018Revenue 2019: $23,965Expenses 2019: $23,420Net Income 2019: $5452019Revenue 2020: $66,834Expenses 2020: $54,310Net Income 2020: $12,5242020Revenue 2021: $86,685Expenses 2021: $70,876Net Income 2021: $15,8092021Revenue 2022: $42,766Expenses 2022: $55,056Net Income 2022: -$12,2902022Revenue 2023: $55,387Expenses 2023: $59,004Net Income 2023: -$3,6172023Revenue 2024: $58,535Expenses 2024: $52,687Net Income 2024: $5,8482024Revenue 2025: $53,390Expenses 2025: $47,848Net Income 2025: $5,5422025

Highlighted filing

2018

Revenue$55,925
Expenses$55,408
Net Income$517
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$55,925
Mission and Program Overview

Mission

To serve children and adults with disabilities.

Program Services

DescriptionGrantsExpenses
FINISHED REMODELING THE BOY SCOUTS OF AMERICA BUILDING IN WINTERVILLE, GA - TROOP #44-$5,084
SCHOLARSHIP - WINTERVILLE AFFILIATION.-$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE RICETreasurerPT$0--
MICHELE MATTHEWSPresident-$0--
RAY MARDENPresident Elect-$0--
BILL CHRISOHONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Cake Sales$34,445$34,445$24,920$9,525
10K Race$11,871$11,871$4,303$7,568
Total Events$46,316$46,316$29,223$17,093
Filing and Contact Details

Filer

Filer Name
Civitan International
EIN
23-7292205
Phone
7062558931
Address
PO Box 62, Winterville, GA 30683

Signing Officer

Name
Caroline Rice
Title
Treasurer
Phone
7062558931
Signed
2019-02-08

Preparer

Firm
Seymour and Perry LLC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677-7262
Preparer
M Alan Perry CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues to Civitan Int'l Foundations 4427.

Form 990EZ, Part I, Line 16

Website Expense 99.

Form 990EZ, Part I, Line 16

Meals 2963.

Form 990EZ, Part I, Line 16

Raffle Expense 210.

Form 990EZ, Part I, Line 16

Meetings Expense 995.

Form 990EZ, Part I, Line 16

Snowflake 10K Expense 4553.

Form 990EZ, Part I, Line 16

Schoalrships 2750.

Form 990EZ, Part I, Line 16

Retail Club Expenses 45.

Form 990EZ, Part I, Line 16

Community Projects 5127.

Form 990EZ, Part I, Line 16

Memorials Expense 400.

Form 990EZ, Part I, Line 16

Donations to 501(c)3s 7169.

Form 990EZ, Part I, Line 16

Training & Education 40.

Form 990EZ, Part I, Line 16

Fruitcake Expense 24950.

Raw XML Appendix149 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/PersonNm0CAROLINE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07062558931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Bentwood Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023492
IRS990EZ/FundraisingGrossIncomeAmt046566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02852
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL CHRISOHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053728
IRS990EZ/PrimaryExemptPurposeTxt0To serve children and adults with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt01680
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINISHED REMODELING THE BOY SCOUTS OF AMERICA BUILDING IN WINTERVILLE, GA - TROOP #44
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP - WINTERVILLE AFFILIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt046566
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055408
IRS990EZ/TotalProgramServiceExpensesAmt07834
IRS990EZ/TotalRevenueAmt055925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fruit Cake Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues to Civitan Int'l Foundations 4427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expense 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Raffle Expense 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings Expense 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snowflake 10K Expense 4553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schoalrships 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retail Club Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Projects 5127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorials Expense 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations to 501(c)3s 7169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & Education 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fruitcake Expense 24950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062558931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civitan International
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237292205
ReturnHeader/Filer/PhoneNum07062558931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Winterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EC7FED052FB9636D66D34029D40FF8DF5D6E8BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76B7C36B28C4B6492F24BE9242EBD6362FF6855
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.142.117
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seymour and Perry LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 Jennings Mill Road 400 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306777262
ReturnHeader/PreparerPersonGrp/PhoneNum07065498197
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ALAN PERRY CPA
ReturnHeader/ReturnTs02019-02-22T09:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings