Civic Intelligence

Opelika Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5209958

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

PO Box 2294Opelika, AL 36803-2294

(334) 669-3953

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

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$124,220

No earlier filing loaded for comparison.

Net Assets

$124,220

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$131,708

No earlier filing loaded for comparison.

Expenses

$101,626

No earlier filing loaded for comparison.

Net Income

$30,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $124,220Net Assets 2016: $124,2202016Assets 2017: $117,157Net Assets 2017: $117,1572017Assets 2018: $125,700Net Assets 2018: $125,7002018Assets 2019: $125,210Net Assets 2019: $125,2102019Assets 2020: $109,301Net Assets 2020: $109,3012020Assets 2021: $119,371Net Assets 2021: $119,3712021Assets 2022: $125,104Net Assets 2022: $125,1042022Assets 2023: $137,523Net Assets 2023: $137,5232023Assets 2024: $141,327Net Assets 2024: $141,3272024Assets 2025: $137,249Net Assets 2025: $137,2492025

Highlighted filing

2016

Assets$124,220
Liabilities-
Net Assets$124,220

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $131,708Expenses 2016: $101,626Net Income 2016: $30,0822016Revenue 2017: $111,885Expenses 2017: $118,948Net Income 2017: -$7,0632017Revenue 2018: $87,775Expenses 2018: $79,232Net Income 2018: $8,5432018Revenue 2019: $88,170Expenses 2019: $88,660Net Income 2019: -$4902019Revenue 2020: $51,604Expenses 2020: $64,804Net Income 2020: -$13,2002020Revenue 2021: $74,932Expenses 2021: $68,123Net Income 2021: $6,8092021Revenue 2022: $109,914Expenses 2022: $99,124Net Income 2022: $10,7902022Revenue 2023: $124,816Expenses 2023: $112,397Net Income 2023: $12,4192023Revenue 2024: $117,825Expenses 2024: $114,021Net Income 2024: $3,8042024Revenue 2025: $97,200Expenses 2025: $101,278Net Income 2025: -$4,0782025

Highlighted filing

2016

Revenue$131,708
Expenses$101,626
Net Income$30,082
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$131,708
Mission and Program Overview

Mission

Kiwanians serve the children of the world - one child and one community at a time. Objects: - to give primacy to the human and spiritual rather than to the material values of life. - to encourge the daily living of the golden rule in all human relationships. - to promote the adoption and application of higher social business and professional citizenship. - to develop, by precept and example, a more intelligent, aggressive and serviceable citizenship. - to provide, through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service and to build better communities. - to participate in creating and maintaining the sound public opinion of high idealism which makes possible the increase of righteousness, justice, patriotism and good will.

Program Services

DescriptionGrantsExpenses
CIVIC SERVICE TO SUPPORT COMMUNITY SERVICE PROJECTS AND PROVIDE SCHOLARSHIPS-$45,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY JORDANSecretary-$0--
RUSSELL BUSHPresident-$0--
LAVAUGHN JOHNSONVice Preside-$0--
RICKEY ELLIOTTTreasurer-$0--
CHARLES WHATLEYProgram Chai-$0--
JOANNE CAMPImmediate Pa-$0--
TIFFANY SIMMONSDirector-$0--
RONNIE WILSONDirector-$0--
STEVE BORDEAUXDirector-$0--
TEMPLE ANDERSONDirector-$0--
GINGER STERNDirector-$0--
HARRY HOOPERDirector-$0--
BOLES PEGUESDirector-$0--
JAKE WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opelika Kiwanis Foundation Inc
EIN
46-5209958
Address
PO BOX 2294, OPELIKA, AL 36803-2294

Signing Officer

Name
Andy Jordan
Title
Secretary
Phone
3347422557
Signed
2017-01-25

Preparer

Firm
Hilyer & Associates Cpas
Address
PO BOX 30, OPELIKA, AL 36803-0030
Preparer
Jeffery a Hilyer CPA
Phone
3347452564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Celebrity classic cost of goods sold 16,229 kiwanis on the air cost of goods sold 2,500 expenses international convention 2,865 district convention 170 4th of july celebration 1,105 aflc expense 3,337 barbasol golf fee 1,000 community service 7,350 edmondson scholarship exp 1,000 national night out 100 program expense 1,375 sponsored youth 400 accounting software fees 44 administrative assistant 3,800 administrative supplies 1,090 board meeting meals 2,399 club visibility/ marketin 378 dues & subscriptions 11,899 regular meeting meals 38,585 contributions 6,000 total 101,626

Form 990-ez, Part III

Kiwanians serve the children of the world - one child and one community at a time. Objects: - to give primacy to the human and spiritual rather than to the material values of life. - to encourge the daily living of the golden rule in all human relationships. - to promote the adoption and application of higher social business and professional citizenship. - to develop, by precept and example, a more intelligent, aggressive and serviceable citizenship. - to provide, through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service and to build better communities. - to participate in creating and maintaining the sound public opinion of high idealism which makes possible the increase of righteousness, justice, patriotism and good will.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELEBRITY CLASSIC COST OF GOODS SOLD 16,229 KIWANIS ON THE AIR COST OF GOODS SOLD 2,500 EXPENSES INTERNATIONAL CONVENTION 2,865 DISTRICT CONVENTION 170 4TH OF JULY CELEBRATION 1,105 AFLC EXPENSE 3,337 BARBASOL GOLF FEE 1,000 COMMUNITY SERVICE 7,350 EDMONDSON SCHOLARSHIP EXP 1,000 NATIONAL NIGHT OUT 100 PROGRAM EXPENSE 1,375 SPONSORED YOUTH 400 ACCOUNTING SOFTWARE FEES 44 ADMINISTRATIVE ASSISTANT 3,800 ADMINISTRATIVE SUPPLIES 1,090 BOARD MEETING MEALS 2,399 CLUB VISIBILITY/ MARKETIN 378 DUES & SUBSCRIPTIONS 11,899 REGULAR MEETING MEALS 38,585 CONTRIBUTIONS 6,000 TOTAL 101,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIANS SERVE THE CHILDREN OF THE WORLD - ONE CHILD AND ONE COMMUNITY AT A TIME. OBJECTS: - TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN TO THE MATERIAL VALUES OF LIFE. - TO ENCOURGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. - TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL BUSINESS AND PROFESSIONAL CITIZENSHIP. - TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE AND SERVICEABLE CITIZENSHIP. - TO PROVIDE, THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD BETTER COMMUNITIES. - TO PARTICIPATE IN CREATING AND MAINTAINING THE SOUND PUBLIC OPINION OF HIGH IDEALISM WHICH MAKES POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM AND GOOD WILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03347422557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPELIKA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEL
ReturnHeader/Filer/EIN0465209958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2294
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
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ReturnHeader/Filer/USAddress/ZIPCd0368032294
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
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ReturnHeader/PreparerPersonGrp/PhoneNum03347452564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILYER CPA
ReturnHeader/ReturnTs02017-01-30T08:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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