Civic Intelligence

Lakeland Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-5440434

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 19, 2019

Organization Profilelakelandkiwanis.org
PO Box 5146Lakeland, FL 33807

(863) 370-2432

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$65,307

Flat from 2018

Net Assets

$65,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Flat

$119,359

Flat from 2018

Expenses

Flat

$108,979

Flat from 2018

Net Income

Flat

$10,380

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2012: $63,782Liabilities 2012: $1,6542012Assets 2013: $24,637Net Assets 2013: $24,6372013Assets 2014: $48,819Net Assets 2014: $48,8192014Assets 2015: $85,848Liabilities 2015: $0Net Assets 2015: $85,8482015Assets 2016: $49,718Liabilities 2016: $0Net Assets 2016: $49,7182016Assets 2017: $54,927Liabilities 2017: $0Net Assets 2017: $54,9272017Assets 2018: $65,307Liabilities 2018: $0Net Assets 2018: $65,3072018Assets 2018: $65,307Liabilities 2018: $02018Assets 2019: $175,508Net Assets 2019: $175,5082019Assets 2020: $297,148Liabilities 2020: $0Net Assets 2020: $297,1482020Assets 2021: $83,262Liabilities 2021: $02021Assets 2022: $112,057Net Assets 2022: $112,0572022Assets 2023: $101,226Liabilities 2023: $02023Assets 2024: $95,683Net Assets 2024: $95,6832024Assets 2025: $83,899Net Assets 2025: $83,8992025

Highlighted filing

2018

Assets$65,307
Liabilities$0
Net Assets$65,307
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $62,341Expenses 2012: $213Net Income 2012: $62,1282012Revenue 2013: $138,806Expenses 2013: $176,297Net Income 2013: -$37,4912013Revenue 2014: $99,179Expenses 2014: $74,997Net Income 2014: $24,1822014Revenue 2015: $87,403Expenses 2015: $50,374Net Income 2015: $37,0292015Revenue 2016: $59,141Expenses 2016: $95,271Net Income 2016: -$36,1302016Revenue 2017: $130,738Expenses 2017: $125,529Net Income 2017: $5,2092017Revenue 2018: $119,359Expenses 2018: $108,979Net Income 2018: $10,3802018Revenue 2018: $119,359Expenses 2018: $108,979Net Income 2018: $10,3802018Revenue 2019: $171,280Expenses 2019: $61,100Net Income 2019: $110,1802019Revenue 2020: $178,546Expenses 2020: $56,907Net Income 2020: $121,6392020Revenue 2021: $92,375Expenses 2021: $306,261Net Income 2021: -$213,8862021Revenue 2022: $123,834Expenses 2022: $95,039Net Income 2022: $28,7952022Revenue 2023: $102,525Expenses 2023: $113,356Net Income 2023: -$10,8312023Revenue 2024: $44,632Expenses 2024: $50,175Net Income 2024: -$5,5432024Revenue 2025: $87,170Expenses 2025: $98,954Net Income 2025: -$11,7842025

Highlighted filing

2018

Revenue$119,359
Expenses$108,979
Net Income$10,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$158,788
Mission and Program Overview

Mission

Assistance to youth and disadvantaged

Assistance to youth and disadvantage

Program Services

DescriptionGrantsExpenses
Provide books and promote reading to hundreds of local children Provide school supplies to thousands of children Various smaller projects to benefit the community$97,611$9,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EhlenbeckPresident Elect-$0--
Illeana KnissPresidentPT$0--
Brian DockeryVice President-$0--
Benjamin FairchildPast President-$0--
Lisa OliverSecretaryPT$0--
Randy AndersenDirector-$0--
Shirly BaloghDirector-$0--
Cameron BrockTreasurer-$0--
Lana SwartzwelderDirector-$0--
Karen HoutzVice President-$0--
Mike RiskinDirector-$0--
Ray NormanDirector-$0--
Susan HurlburtDirector-$0--
Brandon SilkDirector-$0--
Ana WoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Auction$49,909$49,909$7,134$42,775
Rum-FoodFest$46,155$46,155$20,422$25,733
Total Events$96,064$96,064$39,429$56,635
Filing and Contact Details

Filer

Filer Name
Lakeland Kiwanis Charitable Foundation Inc
EIN
45-5440434
Address
PO Box 5146, Lakeland, FL 33807

Signing Officer

Name
Cameron Brock
Title
Treasurer
Phone
8633702432
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Derek Stross CPA LLC
Address
PO BOX 8952, Lakeland, FL 33806
Preparer
Derek Stross
Phone
8635767911
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable-community service, mentoring, and classGrantee Peace River Center Street 1933 E. Edgewood Dr, Ste 101, City, State, Zip Lakeland, FL 33803Amount 24,675Activity Charitable assistance Grantee Several grants under $5000 Amount 72,936”

Description of other expenses Part I line 16

“Description AmountState Licensing 61Program Service Expenses 9,260Insurance 1,400Credit Card Processing Fees 122”

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lana Swartzwelder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable-community service, mentoring, and classGrantee Peace River Center Street 1933 E. Edgewood Dr, Ste 101, City, State, Zip Lakeland, FL 33803Amount 24,675Activity Charitable assistance Grantee Several grants under $5000 Amount 72,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState Licensing 61Program Service Expenses 9,260Insurance 1,400Credit Card Processing Fees 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08633702432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeland Kiwanis Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455440434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5146
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033807
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05906592019192i2hey1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.112.60
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm013:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derek Stross CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8952
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033806
ReturnHeader/PreparerPersonGrp/PhoneNum08635767911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Stross
ReturnHeader/ReturnTs02019-07-11T13:51:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,307
Liabilities
$0
Net assets
$65,307
Revenue
$119,359
Expenses
$108,979
Net income
$10,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.99$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.03$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.24$0.95$0.29
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.92$3.06$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.79$0.57$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.71$0.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.19$1.09$0.10
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.31$1.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.59$0.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.50$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.39$1.76$0.37
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.00$0.62