Civic Intelligence

Kiwanis Club of Bristol Inc

990EZ • Fiscal year 2013 • EIN 54-0273299

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization Profile
PO Box 102824203-1028
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,143

Down $9,838 (-39%) from 2012

Net Assets

$15,143

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$23,796

Down $19,839 (-45%) from 2012

Expenses

Down

$33,634

Down $5,721 (-15%) from 2012

Net Income

Down

-$9,838

Down $14,118 (-330%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $20,701Liabilities 2011: $02011Assets 2012: $24,981Liabilities 2012: $02012Assets 2013: $15,143Liabilities 2013: $0Net Assets 2013: $15,1432013

Highlighted filing

2013

Assets$15,143
Liabilities$0
Net Assets$15,143
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,435Expenses 2011: $50,351Net Income 2011: -$6,9162011Revenue 2012: $43,635Expenses 2012: $39,355Net Income 2012: $4,2802012Revenue 2013: $23,796Expenses 2013: $33,634Net Income 2013: -$9,8382013

Highlighted filing

2013

Revenue$23,796
Expenses$33,634
Net Income-$9,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
54-0273299
Raw XML Appendix188 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
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IRS990EZ/BenefitsPaidToOrForMembers010509
IRS990EZ/CashSavingsAndInvestments/BOY024981
IRS990EZ/CashSavingsAndInvestments/EOY015143
IRS990EZ/ContributionsGiftsGrantsEtc0102
IRS990EZ/CostOfGoodsSold06442
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9838
IRS990EZ/FeesAndOthPymtToIndContractors0140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06580
IRS990EZ/GrantsAndSimilarAmountsPaid011758
IRS990EZ/GroProfitLossSalesOfInventory01328
IRS990EZ/GrossReceipts031108
IRS990EZ/GrossSalesOfInventory07770
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016614
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024981
IRS990EZ/NetAssetsOrFundBalancesBOY024981
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IRS990EZ/NetAssetsOrFundBalancesEOY015143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LES HILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA RING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANIE REEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAROLD RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICK LABOUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LESTER WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TED KOEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILLIE WHISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010081
IRS990EZ/OtherRevenueTotal042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of citizenship community
IRS990EZ/PrintingPublicationsPostage01146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided shoes for school-aged children from our local area provided food manpower for Serving Christ Mission, various other acts of community service
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0870
IRS990EZ/SpecialEventsNetIncomeLoss05710
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10403 Old Abingdon Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bristol
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Ball
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02763351555
IRS990EZ/TotalAssets/BOY024981
IRS990EZ/TotalAssets/EOY015143
IRS990EZ/TotalExpenses033634
IRS990EZ/TotalRevenue023796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bristolkiwanisclub.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear042
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01564
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02851
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09172
IRS990ScheduleA/OtherIncome509/Total013769
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94620
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090242176
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046370
IRS990ScheduleA/Total509/Total0242176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055549
IRS990ScheduleA/TotalSupportTotal/Total0255952
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Misc 42
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Shoes for Kids N/A Bristol TN 37620, Cash Grant 8,171, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 640
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Kiwanis Picnic 429
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Presidents Night Dinner 2,372
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Public relations 621
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses District International dues 3,386
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses VA Corporate annual fee 25
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 35
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Books in Honor of 58
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Lt. Governors Fund 500
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Fee-application for 501c3 status with IRS 850
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Interclub travel meals 388
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540273299
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF BRISTOL INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone02764664009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0242031028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0RICHARD BALL
ReturnHeader/Officer/Phone02763351555
ReturnHeader/Officer/Title0PRES ELECT
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Twin Cities Accounting PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 8th St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bristol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037620
ReturnHeader/Preparer/Name0Ted Onks
ReturnHeader/Preparer/Phone04237643149
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T02:03:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,143
Liabilities
$0
Net assets
$15,143
Revenue
$23,796
Expenses
$33,634
Net income
-$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$23.8$33.6$9.84
2012Summary only. Only limited summary data is available for this year.$25.0$0.00$43.6$39.4$4.28
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$43.4$50.4$6.92