Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$19,450
Down $1,082 (-5.3%) from 2013
Net Assets
Down$19,450
Down $1,082 (-5.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$40,701
Up $2,989 (+7.9%) from 2013
Expenses
Up$41,783
Up $2,703 (+6.9%) from 2013
Net Income
Up-$1,082
Up $286 (+21%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $44,202
Mission and Program Overview
Mission
To promote & support the work of other nonprofit organizations, which benefit children & youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. | $9,411 | $9,411 |
| SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT COTTEN | President | - | $0 | - | - |
| SARAH BRUNER | Pres. Elect | - | $0 | - | - |
| BETTY CARTER | Treasurer | - | $0 | - | - |
| MICHELE BLEVINS | Secretary | - | $0 | - | - |
| MATTHEW PERKINS | Past Pres. | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0177717
- Phone
- 2287620021
Signing Officer
- Name
- Renee Pettis
- Title
- Treasurer
- Phone
- 2287620021
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Edward R Jones CPA
- Phone
- 2287620021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards 1,663 bank charges 8 conferences, meetings 1,357 dues & subscriptions 103 dues - int'l & district 6,099 new member processing fee 565 office supplies 1,322 service projects 4,778 storage rental 1,089 t-shirt expense 224 weekly meeting expense 15,164 total 32,372”
Form 990-ez, Part III
“To promote & support the work of other nonprofit organizations, which benefit children & youth.”
Form 990-ez, Part III, Line 28
“Supported the work of other nonprofit organizations, which benefit children & youth. Since grants were provided to huge organizations, such as kiwanis international, it is impossible to quantify the number of persons benefitted.”
Form 990-ez, Part III, Line 31
“Supported the work of other nonprofit organizations, which benefit children & youth. Since grants were provided to huge organizations, such as kiwanis international, it is impossible to quantify the number of persons benefitted.”
Raw XML Appendix117 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAT COTTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARAH BRUNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETTY CARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELE BLEVINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MATTHEW PERKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELE BLEVINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2287620021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PASCAGOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 395680096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1082 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11651 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9411 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44202 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28671 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT COTTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH BRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETTY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELE BLEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES. ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRES. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32372 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE & SUPPORT THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3501 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9411 |
| IRS990EZ/TotalRevenueAmt | 0 | 40701 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 1,663 BANK CHARGES 8 CONFERENCES, MEETINGS 1,357 DUES & SUBSCRIPTIONS 103 DUES - INT'L & DISTRICT 6,099 NEW MEMBER PROCESSING FEE 565 OFFICE SUPPLIES 1,322 SERVICE PROJECTS 4,778 STORAGE RENTAL 1,089 T-SHIRT EXPENSE 224 WEEKLY MEETING EXPENSE 15,164 TOTAL 32,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE & SUPPORT THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE PETTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2287620021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIWANIS INTERNATIONAL - PASCAGOULA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 510177717 |
| ReturnHeader/Filer/PhoneNum | 0 | 2287620021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/City | 0 | PASCAGOULA |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 395680096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274392828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JONES CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1010 JACKSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PASCAGOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 395674317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2287620021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD R JONES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T14:11:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,450
- Liabilities
- $0
- Net assets
- $19,450
- Revenue
- $40,701
- Expenses
- $41,783
- Net income
- -$1,082