Civic Intelligence

Circle K International Inc

990EZ • Fiscal year 2015 • EIN 52-1812851

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 20, 2015

Organization Profilecdcki.org
PO Box 2192Ashland, VA 23005

(804) 798-5243

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,805

Down $645 (-1.8%) from 2014

Net Assets

Down

$34,805

Down $645 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$50,200

Up $5,927 (+13%) from 2014

Expenses

Up

$50,845

Up $6,031 (+13%) from 2014

Net Income

Down

-$645

Down $104 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,245Liabilities 2011: $02011Assets 2012: $36,505Liabilities 2012: $0Net Assets 2012: $36,5052012Assets 2013: $35,991Liabilities 2013: $0Net Assets 2013: $35,9912013Assets 2014: $35,450Liabilities 2014: $0Net Assets 2014: $35,4502014Assets 2015: $34,805Liabilities 2015: $0Net Assets 2015: $34,8052015Assets 2016: $24,441Liabilities 2016: $0Net Assets 2016: $24,4412016Assets 2017: $17,861Liabilities 2017: $0Net Assets 2017: $17,8612017Assets 2018: $28,563Liabilities 2018: $0Net Assets 2018: $28,5632018Assets 2019: $22,879Liabilities 2019: $0Net Assets 2019: $22,8792019

Highlighted filing

2015

Assets$34,805
Liabilities$0
Net Assets$34,805
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,403Expenses 2011: $46,489Net Income 2011: $3,9142011Revenue 2012: $54,839Expenses 2012: $57,579Net Income 2012: -$2,7402012Revenue 2013: $41,602Expenses 2013: $42,116Net Income 2013: -$5142013Revenue 2014: $44,273Expenses 2014: $44,814Net Income 2014: -$5412014Revenue 2015: $50,200Expenses 2015: $50,845Net Income 2015: -$6452015Revenue 2016: $37,125Expenses 2016: $47,489Net Income 2016: -$10,3642016Revenue 2017: $29,444Expenses 2017: $36,024Net Income 2017: -$6,5802017Revenue 2018: $42,610Expenses 2018: $31,908Net Income 2018: $10,7022018Revenue 2019: $35,923Expenses 2019: $41,607Net Income 2019: -$5,6842019

Highlighted filing

2015

Revenue$50,200
Expenses$50,845
Net Income-$645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$50,200
Mission and Program Overview

Mission

CIVIC LEAGUE

Program Services

DescriptionGrantsExpenses
KIWANIS SPONSORED COLLEGE YOUTH ORGANIZATION - CONVENTIONS TRAINING CONFERENCES-$49,947
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW JOHNSONGovernorPT$0--
COLIN WELZENBACH AUSTINSecretarytreasurerPT$0--
MATTHEW NACIONALESEditorPT$0--
Filing and Contact Details

Filer

Filer Name
Circle K International
EIN
52-1812851
Address
PO BOX 2192, ASHLAND, VA 23005

Signing Officer

Name
Mathew Johnson
Title
Governor
Phone
8047985243
Signed
2015-11-20
Discuss with paid preparer
No

Preparer

Firm
Allan J Funk
Address
PO Box 615, Ashland, VA 23005
Preparer
Allan J Funk
Phone
8047989694
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 1,825conventions, training, conferences 46,917web site hosting 98kiwanis admin expenses 300accountant fee 500project expenses 1,205”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS VARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08047985243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013065 RIVERSIDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-645
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034805
IRS990EZ/GrossReceiptsAmt050200
IRS990EZ/GroupExemptionNum01401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN WELZENBACH AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW NACIONALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC LEAGUE
IRS990EZ/ProgramServiceRevenueAmt037838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS SPONSORED COLLEGE YOUTH ORGANIZATION - CONVENTIONS TRAINING CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050845
IRS990EZ/TotalProgramServiceExpensesAmt049947
IRS990EZ/TotalRevenueAmt050200
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 1,825CONVENTIONS, TRAINING, CONFERENCES 46,917WEB SITE HOSTING 98KIWANIS ADMIN EXPENSES 300ACCOUNTANT FEE 500PROJECT EXPENSES 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047985243
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE K INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0521812851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2192
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204368668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan J Funk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08047989694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN J FUNK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T09:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,805
Liabilities
$0
Net assets
$34,805
Revenue
$50,200
Expenses
$50,845
Net income
-$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$35.9$41.6$5.68
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$42.6$31.9$10.7
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$29.4$36.0$6.58
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$37.1$47.5$10.4
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$50.2$50.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$44.3$44.8$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$41.6$42.1$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$54.8$57.6$2.74
2011Summary only. Only limited summary data is available for this year.$39.2$0.00$50.4$46.5$3.91