Civic Intelligence

Opelika Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5209958

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

PO Box 2294Opelika, AL 36803-2294

(334) 750-1509

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$117,157

Down $7,063 (-5.7%) from 2016

Net Assets

Down

$117,157

Down $7,063 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,885

Down $19,823 (-15%) from 2016

Expenses

Up

$118,948

Up $17,322 (+17%) from 2016

Net Income

Down

-$7,063

Down $37,145 (-123%) from 2016

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

2017

Assets$117,157
Liabilities-
Net Assets$117,157

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

2017

Revenue$111,885
Expenses$118,948
Net Income-$7,063
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$112,089
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-$108,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY JORDANSecretary-$0--
RUSSELL BUSHPresident-$0--
LAVAUGHN JOHNSONVice Preside-$0--
RICKEY ELLIOTTTreasurer-$0--
TIFFANY SIMMONSDirector-$0--
RONNIE WILSONDirector-$0--
STEVE BORDEAUXDirector-$0--
TEMPLE ANDERSONDirector-$0--
GINGER STERNDirector-$0--
BOLES PEGUESDirector-$0--
JAKE WALKERDirector-$0--
MARY ROBERSONTrustee/Dire-$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
3347501509
Signed
2018-01-29

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 34,396 kiwanis on the air cost of goods sold 2,500 expenses 4th of july celebration 581 barbasol golf fee 1,200 community service 600 sponsored youth 2,300 accounting software fees 996 administrative assistant 4,900 administrative supplies 1,115 board meeting meals 1,231 club visibility/ marketin 550 dues & subscriptions 125 regular meeting meals 34,160 contributions 16,189 dues - international dues 11,404 international convention 3,817 yfc golf tournament 1,000 bank charges 284 contract services - accou 1,600 total 118,948

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.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELEBRITY CLASSIC COST OF GOODS SOLD 34,396 KIWANIS ON THE AIR COST OF GOODS SOLD 2,500 EXPENSES 4TH OF JULY CELEBRATION 581 BARBASOL GOLF FEE 1,200 COMMUNITY SERVICE 600 SPONSORED YOUTH 2,300 ACCOUNTING SOFTWARE FEES 996 ADMINISTRATIVE ASSISTANT 4,900 ADMINISTRATIVE SUPPLIES 1,115 BOARD MEETING MEALS 1,231 CLUB VISIBILITY/ MARKETIN 550 DUES & SUBSCRIPTIONS 125 REGULAR MEETING MEALS 34,160 CONTRIBUTIONS 16,189 DUES - INTERNATIONAL DUES 11,404 INTERNATIONAL CONVENTION 3,817 YFC GOLF TOURNAMENT 1,000 BANK CHARGES 284 CONTRACT SERVICES - ACCOU 1,600 TOTAL 118,948
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03347501509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368030030
ReturnHeader/PreparerPersonGrp/PhoneNum03347452564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILYER CPA
ReturnHeader/ReturnTs02018-02-08T16:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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