Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 23-7447123

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 18, 2016

PO Box 25134Chattanooga, TN 37422

(423) 894-3577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,618

Down $1,079 (-6.1%) from 2015

Net Assets

Down

$16,618

Down $1,079 (-6.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,216

Down $9,242 (-20%) from 2015

Expenses

Up

$38,295

Up $2,080 (+5.7%) from 2015

Net Income

Down

-$1,079

Down $11,322 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,615Net Assets 2011: $7,6152011Assets 2012: $8,384Net Assets 2012: $8,3842012Assets 2013: $5,713Net Assets 2013: $5,7132013Assets 2014: $7,454Net Assets 2014: $7,4542014Assets 2015: $17,697Net Assets 2015: $17,6972015Assets 2016: $16,618Net Assets 2016: $16,6182016Assets 2017: $14,541Net Assets 2017: $14,5412017Assets 2018: $10,393Net Assets 2018: $10,3932018Assets 2019: $13,316Net Assets 2019: $13,3162019Assets 2020: $15,484Liabilities 2020: $875Net Assets 2020: $14,6092020Assets 2021: $11,202Liabilities 2021: $875Net Assets 2021: $10,3272021

Highlighted filing

2016

Assets$16,618
Liabilities-
Net Assets$16,618

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $13,393Expenses 2011: $15,442Net Income 2011: -$2,0492011Revenue 2012: $12,825Expenses 2012: $12,056Net Income 2012: $7692012Revenue 2013: $8,315Expenses 2013: $10,986Net Income 2013: -$2,6712013Revenue 2014: $32,390Expenses 2014: $30,649Net Income 2014: $1,7412014Revenue 2015: $46,458Expenses 2015: $36,215Net Income 2015: $10,2432015Revenue 2016: $37,216Expenses 2016: $38,295Net Income 2016: -$1,0792016Revenue 2017: $36,025Expenses 2017: $38,102Net Income 2017: -$2,0772017Revenue 2018: $34,331Expenses 2018: $35,641Net Income 2018: -$1,3102018Revenue 2019: $34,138Expenses 2019: $31,925Net Income 2019: $2,2132019Revenue 2020: $19,222Expenses 2020: $17,702Net Income 2020: $1,5202020Revenue 2021: $13,388Expenses 2021: $17,670Net Income 2021: -$4,2822021

Highlighted filing

2016

Revenue$37,216
Expenses$38,295
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$37,216
Mission and Program Overview

Mission

It's primary exempt purpose is to encourage and promote human spiritual values and to build a better community v

It's primary exempt purpose is to encourage and promote human spiritual values and to build a better community.

Program Services

DescriptionGrantsExpenses
Conducting weekly meetings with outside speakers from the surrounding community and to involve members in the various youth activities of the city.-$23,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUSEF HAMADEHPresident-$0--
JOHN PLESSPresident-Elect-$0--
JIM HOLLOWAYVice President-$0--
LOURETA HAYWORTHPast President-$0--
BOB SEGRESTSecretary-$0--
RICK BREEDLOVETreasurer-$0--
STEPHEN AUSTINDirector-$0--
JERRY BOHNDirector-$0--
BARBARA EVANSDirector-$0--
JOE MCCROSKEYDirector-$0--
BYRON BOYDDirector-$0--
EDDIE BRYANTDirector-$0--
BRYAN FRYEDirector-$0--
JOHN INMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis IntBrainerd Chattanooga Club
EIN
23-7447123
Phone
4238943577
Address
PO Box 25134, Chattanooga, TN 37422

Signing Officer

Name
Rick Breedlove
Title
Treasurer
Phone
4238943577
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Heinemann & Associates Pllc
Address
2115 STEIN DR, CHATTANOOGA, TN 37421-7200
Preparer
Carl P Heinemann CPA
Phone
4238943577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interclub 590.

Form 990EZ, Part I, Line 8

Management Fees 2000.

Form 990EZ, Part I, Line 8

Miscellaneous 1110.

Form 990EZ, Part I, Line 8

Member Meals 21354.

Form 990EZ, Part I, Line 8

Initiation Fees 70.

Form 990EZ, Part I, Line 8

Guest Meals 3176.

Form 990EZ, Part I, Line 16

Bank Expenses and CC Fees 140.

Form 990EZ, Part I, Line 16

Bad debts/Write-offs 1093.

Form 990EZ, Part I, Line 16

Governor's Banquet 420.

Form 990EZ, Part I, Line 16

Insurance 348.

Form 990EZ, Part I, Line 16

Interclub 497.

Form 990EZ, Part I, Line 16

International Relations 126.

Form 990EZ, Part I, Line 16

Membership Retention 23340.

Form 990EZ, Part I, Line 16

Miscellaneous 101.

Form 990EZ, Part I, Line 16

Office expenses 1069.

Form 990EZ, Part I, Line 16

PO Box rental 130.

Form 990EZ, Part I, Line 16

Postage 124.

Form 990EZ, Part I, Line 16

Promotional materials 307.

Form 990EZ, Part I, Line 16

Supplies 132.

Form 990EZ, Part I, Line 16

Website 250.

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt05618
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK BREEDLOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum04234792247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037216
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOUSEF HAMADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOURETA HAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SEGREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE MCCROSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BYRON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDDIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRYAN FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028077
IRS990EZ/OtherRevenueTotalAmt028300
IRS990EZ/PrimaryExemptPurposeTxt0It's primary exempt purpose is to encourage and promote human spiritual values and to build a better community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting weekly meetings with outside speakers from the surrounding community and to involve members in the various youth activities of the city.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038295
IRS990EZ/TotalProgramServiceExpensesAmt023340
IRS990EZ/TotalRevenueAmt037216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interclub 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Fees 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Meals 21354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Initiation Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guest Meals 3176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Expenses and CC Fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debts/Write-offs 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governor's Banquet 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interclub 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11International Relations 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Retention 23340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expenses 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO Box rental 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotional materials 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BREEDLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238943577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis IntBrainerd Chattanooga Club
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237447123
ReturnHeader/Filer/PhoneNum04238943577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25134
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINEMANN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374217200
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T14:18:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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