Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$235,041
Up $59,767 (+34%) from 2023
Net Assets
Up$235,041
Up $59,767 (+34%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$58,535
Up $3,148 (+5.7%) from 2023
Expenses
Down$52,687
Down $6,317 (-11%) from 2023
Net Income
Up$5,848
Up $9,465 (+262%) from 2023
To serve children and adults with disabilities.
| Description | Grants | Expenses |
|---|---|---|
| Scholarship - Winterville affiliation. | $6,000 | $6,000 |
| Community Development Projects | $0 | $4,553 |
| Community Memorials | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Rice | Treasurer | PT | $0 | - | - |
| Lee Sanders | President | - | $0 | - | - |
| Cathy Evans | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10K Race | - | - | - | - |
| Fruit Cake Sales | - | - | - | - |
“ACC Tax Expense 50.”
“Community Projects 4553.”
“Donations to 501(c)3s 3100.”
“Dues to Civitan Intl Foundations 3173.”
“Fruitcake Expense 26079.”
“Insurance 100.”
“Meals 1326.”
“Memorials Expense 0.”
“Scholarship Expense 6000.”
“SNowflake Expense 4897.”
“Website Expense 0.”
“Training & Eduction 1090.”
“Adjustment for unrealized gains/ (losses) 53919.”
“Vanguard Account”
“SOuthern Company Stock”
“Unrealized Gain Vanguard”
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 | Caroline Rice |
| 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 | 39069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7761 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49234 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58535 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1540 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 235041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 235041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | Caroline Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lee Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cathy Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190124 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 53919 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50368 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve children and adults with disabilities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1579 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Development Projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarship - Winterville affiliation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Memorials |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49234 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10553 |
| IRS990EZ/TotalRevenueAmt | 0 | 58535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fruit Cake Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 10K Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACC Tax Expense 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Community Projects 4553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donations to 501(c)3s 3100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues to Civitan Intl Foundations 3173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fruitcake Expense 26079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals 1326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Memorials Expense 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarship Expense 6000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SNowflake Expense 4897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website Expense 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training & Eduction 1090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Adjustment for unrealized gains/ (losses) 53919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Vanguard Account |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SOuthern Company Stock |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unrealized Gain Vanguard |
| 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 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-01-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832037002 |
| 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 | 2025-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Alan Perry CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T05:53:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.