Civic Intelligence

Kiwanis Club of Ozark Coast Foundation

990EZ • Fiscal year 2011 • EIN 43-1833071

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.OZARKCOASTKIWANIS.ORG
PO Box 124565049
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,006

Up $3,039 (+12%) from 2010

Net Assets

Up

$29,006

Up $3,039 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$52,614

Up $3,931 (+8.1%) from 2010

Expenses

Down

$49,575

Down $4,909 (-9.0%) from 2010

Net Income

Up

$3,039

Up $8,840 (+152%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $25,967Net Assets 2010: $25,9672010Assets 2011: $29,006Net Assets 2011: $29,0062011Assets 2012: $26,261Net Assets 2012: $26,2612012Assets 2013: $34,746Liabilities 2013: $0Net Assets 2013: $34,7462013Assets 2014: $32,712Liabilities 2014: $0Net Assets 2014: $32,7122014Assets 2015: $31,209Liabilities 2015: $0Net Assets 2015: $31,2092015Assets 2016: $27,304Liabilities 2016: $0Net Assets 2016: $27,3042016Assets 2017: $22,246Liabilities 2017: $0Net Assets 2017: $22,2462017Assets 2019: $32,418Net Assets 2019: $32,4182019Assets 2020: $43,810Net Assets 2020: $43,8102020Assets 2021: $48,100Net Assets 2021: $48,1002021Assets 2022: $65,778Net Assets 2022: $65,7782022Assets 2023: $56,909Net Assets 2023: $56,9092023Assets 2024: $68,162Net Assets 2024: $68,1622024Assets 2025: $49,719Net Assets 2025: $49,7192025

Highlighted filing

2011

Assets$29,006
Liabilities-
Net Assets$29,006
Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $48,683Expenses 2010: $54,484Net Income 2010: -$5,8012010Revenue 2011: $52,614Expenses 2011: $49,575Net Income 2011: $3,0392011Revenue 2012: $44,570Expenses 2012: $47,315Net Income 2012: -$2,7452012Revenue 2013: $54,679Expenses 2013: $46,194Net Income 2013: $8,4852013Revenue 2014: $63,719Expenses 2014: $65,753Net Income 2014: -$2,0342014Revenue 2015: $29,537Expenses 2015: $31,040Net Income 2015: -$1,5032015Revenue 2016: $54,267Expenses 2016: $58,172Net Income 2016: -$3,9052016Revenue 2017: $41,849Expenses 2017: $46,907Net Income 2017: -$5,0582017Revenue 2019: $52,373Expenses 2019: $48,557Net Income 2019: $3,8162019Revenue 2020: $82,073Expenses 2020: $70,681Net Income 2020: $11,3922020Revenue 2021: $47,936Expenses 2021: $43,646Net Income 2021: $4,2902021Revenue 2022: $78,981Expenses 2022: $61,303Net Income 2022: $17,6782022Revenue 2023: $34,052Expenses 2023: $42,921Net Income 2023: -$8,8692023Revenue 2024: $26,303Expenses 2024: $15,050Net Income 2024: $11,2532024Revenue 2025: $49,089Expenses 2025: $67,532Net Income 2025: -$18,4432025

Highlighted filing

2011

Revenue$52,614
Expenses$49,575
Net Income$3,039
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Community Assistance

Filing and Contact Details

Filer

EIN
43-1833071
Raw XML Appendix208 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03039
IRS990EZ/FeesAndOthPymtToIndContractors0360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode665049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode765065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode865072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY PANCHOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE CREEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN RIDDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL FAULCONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER HOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS CISAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA HORNBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMMY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01601
IRS990EZ/OtherAssetsTotal/EOY01554
IRS990EZ/OtherExpensesTotal010684
IRS990EZ/PrimaryExemptPurpose0Needs of Underprivileged Children
IRS990EZ/PrintingPublicationsPostage0865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE CONTRIBUTIONS PAID TO OTHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037291
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss037868
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106160 SIOUX TRAILS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065065
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ozarkcoastkiwanis.org
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS CHARITABLE CONTRIBUTIONS 37291.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND MEETINGS 10684.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431833071
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF OZARK COAST FOUNDATION
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone05733488973
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1245
ReturnHeader/Filer/USAddress/City0LAKE OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0SUSAN RIDDELL
ReturnHeader/Officer/Phone05733488973
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA J WILLIAMS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 NORTH REO STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336093446
ReturnHeader/Preparer/Name0SANDRA J WILLIAMS
ReturnHeader/Preparer/Phone08136379554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T06:25:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,006
Liabilities
-
Net assets
$29,006
Revenue
$52,614
Expenses
$49,575
Net income
$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$49.7$49.1$67.5$18.4
2024Detailed filing. Detailed filing data is available for this year.$68.2$68.2$26.3$15.1$11.3
2023Detailed filing. Detailed filing data is available for this year.$56.9$56.9$34.1$42.9$8.87
2022Detailed filing. Detailed filing data is available for this year.$65.8$65.8$79.0$61.3$17.7
2021Detailed filing. Detailed filing data is available for this year.$48.1$48.1$47.9$43.6$4.29
2020Detailed filing. Detailed filing data is available for this year.$43.8$43.8$82.1$70.7$11.4
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$52.4$48.6$3.82
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$41.8$46.9$5.06
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$54.3$58.2$3.91
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$29.5$31.0$1.50
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$63.7$65.8$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.00$34.7$54.7$46.2$8.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$44.6$47.3$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$52.6$49.6$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$48.7$54.5$5.80