Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$172,477
Up $19,826 (+13%) from 2019
Net Assets
Up$172,477
Up $19,826 (+13%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,834
Up $42,869 (+179%) from 2019
Expenses
Up$54,310
Up $30,890 (+132%) from 2019
Net Income
Up$12,524
Up $11,979 (+2198%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 20, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $66,834
Mission and Program Overview
Mission
To serve children and adults with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Development Projects | $0 | $6,877 |
| Scholarship - Winterville affiliation. | $0 | $5,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Rice | Treasurer | PT | $0 | - | - |
| Bill Chrisohon | President | - | $0 | - | - |
| Ray Marden | Secretary | - | $0 | - | - |
| Dodd Ferrelle | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fruit Cake Sales | $33,308 | $33,308 | - | $33,308 |
| 10K Race | $12,930 | $12,930 | $3,709 | $9,221 |
| Total Events | $46,238 | $46,238 | $29,266 | $16,972 |
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
- 2021-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seymour and Perry LLC
- Address
- 1551 Jennings Mill Road 400 A, Watkinsville, GA 30677
- Preparer
- M Alan Perry CPA
- Phone
- 7065498197
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Dues to Civitan Int'l Foundations 3460.”
Form 990EZ, Part I, Line 16
“Website Expense 0.”
Form 990EZ, Part I, Line 16
“Meals 1690.”
Form 990EZ, Part I, Line 16
“Taxes and Permits 170.”
Form 990EZ, Part I, Line 16
“Meetings Expense 0.”
Form 990EZ, Part I, Line 16
“Training and Education 25.”
Form 990EZ, Part I, Line 16
“Scholarship Expense 5500.”
Form 990EZ, Part I, Line 16
“Retail Club Expenses 45.”
Form 990EZ, Part I, Line 16
“Community Projects 6877.”
Form 990EZ, Part I, Line 16
“Memorials Expense 500.”
Form 990EZ, Part I, Line 16
“Donations to 501(c)3s 5145.”
Form 990EZ, Part I, Line 16
“SNowflake Expense 3709.”
Form 990EZ, Part I, Line 16
“Fruitcake Expense 25557.”
Form 990EZ, Part I, Line 16
“Supplies 947.”
Form 990EZ, Part I, Line 16
“Professional Fees 685.”
Form 990EZ, Part I, Line 20
“Unrealized Gains in Investment Account 7302.”
Form 990EZ, Part II, Line 24
“Vanguard Account 109356. 119908.”
Form 990EZ, Part II, Line 24
“SOuthern Company Stock 26346. 27429.”
Form 990EZ, Part II, Line 24
“Unrealized Gain Vanguard 0. 7303.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7062558931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 Bentwood Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winterville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8960 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12524 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46238 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66834 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11636 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Caroline Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Chrisohon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ray Marden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dodd Ferrelle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 135702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 154640 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54310 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve children and adults with disabilities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Development Projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarship - Winterville affiliation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46238 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12377 |
| IRS990EZ/TotalRevenueAmt | 0 | 66834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fruit Cake Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 10K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dues to Civitan Int'l Foundations 3460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Website Expense 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals 1690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes and Permits 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meetings Expense 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training and Education 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarship Expense 5500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Retail Club Expenses 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Projects 6877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Memorials Expense 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations to 501(c)3s 5145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SNowflake Expense 3709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fruitcake Expense 25557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional Fees 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unrealized Gains in Investment Account 7302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vanguard Account 109356. 119908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SOuthern Company Stock 26346. 27429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unrealized Gain Vanguard 0. 7303. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caroline Rice |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062558931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Civitan International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 237292205 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062558931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winterville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Seymour and Perry LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 Jennings Mill Road 400 A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watkinsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7065498197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Alan Perry CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-28T06:36:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,477
- Liabilities
- -
- Net assets
- $172,477
- Revenue
- $66,834
- Expenses
- $54,310
- Net income
- $12,524