Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 45-5440434
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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$24,637
Down $39,145 (-61%) from 2012
Net Assets
$24,637
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$138,806
Up $76,465 (+123%) from 2012
Expenses
Up$176,297
Up $176,084 (+82669%) from 2012
Net Income
Down-$37,491
Down $99,619 (-160%) from 2012
Assistance to youth and disadvantaged
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63782 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24637 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56373 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37491 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 115510 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 96044 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 171883 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 62128 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 62128 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24637 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24637 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK CODD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHY WALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JONATHAN CRAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID GRISHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIKE LAPAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MICHAEL MICALLEF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BENJAMIN M FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BRUCE ABELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MATTHEW CANTRALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CHAS SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | SHIRLEY BALOGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | BRIAN DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | DANITA FRIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 80253 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSISTANCE TO YOUTH AND DISADVANTAGED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION CONDUCTS A READ AROUND THE WORLD PROGRAM TO PROVIDE BOOKS AND PROMOTE READING TO HUNDREDS OF LOCAL CHILDREN. THE FOUNDATION OPERATES AN ANNUAL STUFF THE BUS CAMPAIGN THAT PROVIDES SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN. THE FOUNDATION HAS OTHER SMALLER PROJECTS TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 96044 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 175458 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 33077 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 82433 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1654 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1720 S FLORIDA AVE STE 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 338032200 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BENJAMIN M FAIRCHILD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8636877777 |
| IRS990EZ/TotalAssets/BOY | 0 | 63782 |
| IRS990EZ/TotalAssets/EOY | 0 | 24637 |
| IRS990EZ/TotalExpenses | 0 | 176297 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 175458 |
| IRS990EZ/TotalRevenue | 0 | 138806 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LAKELANDKIWANIS.ORG |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 126719 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 115510 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51413 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 166923 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 293642 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 121759 |
| IRS990ScheduleA/Total509/Total | 0 | 293642 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 293642 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 435 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 435 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33077 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9112 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11462 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23219 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 52366 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 39925 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 115510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23219 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 52366 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 39925 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 115510 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KIWANIS CARES FOR KIDS AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PANCAKE FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 82433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 739 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3948 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10256 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14943 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1737 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5737 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS NO INVOVEMENT WITH ANY PERSONAL BENEFIT CONTRACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLAYGROUND CHARITABLE TO CONSTRUCT PLAYGOUND SALVATION ARMY NONE 36361. BUS STOPS CHARITABLE TO CONSTRUCT BUS STOPS LAKELAND AREA MASS TRANSIT NONE 30000. GYM EQUIPMENT CHARITABLE TO PURCHASE GYM EQUIPMENT PARKER STREET MINISTRIES NONE 19683. SCHOLARSHIPS CHARITABLE TO PROVIDE SCHOLARSHIPS POLK EDUCATION FOUNDATION NONE 10000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK SERVICES CHARGES 56. ANNUAL FILING FEES WITH STATE 125. INSURANCE 328. CREDIT CARD PROCESSING FEES 330. PROGRAM SERVICE EXPENSES 79414. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO RELATED ORGANIZATION 1654. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, PBC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 455440434 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKELAND KIWANIS CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 8636877777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5146 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33807 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | BENJAMIN M FAIRCHILD |
| ReturnHeader/Officer/Phone | 0 | 8636877777 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRINTON FAIRCHILD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1720 S FLORIDA AVE STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33803 |
| ReturnHeader/Preparer/Name | 0 | BENJAMIN M FAIRCHILD |
| ReturnHeader/Preparer/Phone | 0 | 8636877777 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T13:34:52-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.