Civic Intelligence

Kiwanis International Inc

EIN 58-0316501 • 501(c)4 • Thomasville, GA

Profile

To provide service to children and citizens who are in need of support and assistance within our service area.

P O Box 316Thomasville, GA 31792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,509

Up $13,491 (+37%) from 2019

Liabilities

Down

$1,801

Down $1,241 (-41%) from 2019

Net Assets

Up

$47,708

Up $14,732 (+45%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$45,360

Down $7,512 (-14%) from 2019

Expenses

Down

$30,408

Down $17,753 (-37%) from 2019

Net Income

Up

$14,952

Up $10,241 (+217%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,625Liabilities 2010: $689Net Assets 2010: $32,9362010Assets 2011: $29,478Liabilities 2011: $884Net Assets 2011: $28,5942011Assets 2012: $25,084Liabilities 2012: $2,910Net Assets 2012: $22,1742012Assets 2013: $25,590Liabilities 2013: $2,413Net Assets 2013: $23,1772013Assets 2014: $31,347Liabilities 2014: $2,843Net Assets 2014: $28,5042014Assets 2015: $23,505Liabilities 2015: $2,604Net Assets 2015: $20,9012015Assets 2016: $25,305Liabilities 2016: $2,035Net Assets 2016: $23,2702016Assets 2017: $28,697Liabilities 2017: $2,750Net Assets 2017: $25,9472017Assets 2018: $31,630Liabilities 2018: $3,365Net Assets 2018: $28,2652018Assets 2019: $36,018Liabilities 2019: $3,042Net Assets 2019: $32,9762019Assets 2020: $49,509Liabilities 2020: $1,801Net Assets 2020: $47,7082020

Highlighted filing

2020

Assets$49,509
Liabilities$1,801
Net Assets$47,708
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,342Expenses 2010: $64,930Net Income 2010: $4122010Revenue 2011: $62,463Expenses 2011: $66,805Net Income 2011: -$4,3422011Revenue 2012: $65,636Expenses 2012: $72,056Net Income 2012: -$6,4202012Revenue 2013: $71,797Expenses 2013: $70,794Net Income 2013: $1,0032013Revenue 2014: $66,326Expenses 2014: $60,887Net Income 2014: $5,4392014Revenue 2015: $54,437Expenses 2015: $62,045Net Income 2015: -$7,6082015Revenue 2016: $62,346Expenses 2016: $59,517Net Income 2016: $2,8292016Revenue 2017: $54,172Expenses 2017: $51,514Net Income 2017: $2,6582017Revenue 2018: $54,896Expenses 2018: $52,573Net Income 2018: $2,3232018Revenue 2019: $52,872Expenses 2019: $48,161Net Income 2019: $4,7112019Revenue 2020: $45,360Expenses 2020: $30,408Net Income 2020: $14,9522020

Highlighted filing

2020

Revenue$45,360
Expenses$30,408
Net Income$14,952
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,509
Liabilities
$1,801
Net assets
$47,708
Revenue
$45,360
Expenses
$30,408
Net income
$14,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$49.5$1.80$47.7$45.4$30.4$15.0
2019Detailed filing. Detailed filing data is available for this year.$36.0$3.04$33.0$52.9$48.2$4.71
2018Detailed filing. Detailed filing data is available for this year.$31.6$3.37$28.3$54.9$52.6$2.32
2017Detailed filing. Detailed filing data is available for this year.$28.7$2.75$25.9$54.2$51.5$2.66
2016Detailed filing. Detailed filing data is available for this year.$25.3$2.04$23.3$62.3$59.5$2.83
2015Detailed filing. Detailed filing data is available for this year.$23.5$2.60$20.9$54.4$62.0$7.61
2014Detailed filing. Detailed filing data is available for this year.$31.3$2.84$28.5$66.3$60.9$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$2.41$23.2$71.8$70.8$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.91$22.2$65.6$72.1$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.88$28.6$62.5$66.8$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.69$32.9$65.3$64.9$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$54,224
Mission and Program Overview

Mission

To provide service to children and citizens who are in need of support and assistance within our service area.

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WilliamsPresidentPT$0--
Jason CoppsPresident ElectPT$0--
Vic LeeSecretaryPT$0--
Roy LongTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Supper$9,938$9,938$2,961$6,977
BBQ Supper$8,488$8,488$5,903$2,585
Total Events$21,897$21,897$8,864$13,033
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Thomasville Inc
EIN
58-0316501
Phone
2292275884
Address
P O Box 316, Thomasville, GA 31792

Signing Officer

Name
Roy H Long CPA
Title
Treasurer
Signed
2021-02-04
Discuss with paid preparer
No

Preparer

Firm
Long & Company CPAs LLC
Address
1215 E Jackson St, Thomasville, GA 31792
Preparer
Roy H Long CPA
Phone
2292275884
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 3,042, End of year 1,126”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Dues Beginning of year 311, End of year 675”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt023245
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy H Long CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02292275884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 E Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thomasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049509
IRS990EZ/FundraisingGrossIncomeAmt021897
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07163
IRS990EZ/GrossReceiptsAmt054224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032067
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Copps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vic Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide service to children and citizens who are in need of support and assistance within our service area.
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08864
IRS990EZ/SpecialEventsNetIncomeLossAmt013033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030408
IRS990EZ/TotalRevenueAmt045360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Supper
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Payable Beginning of year 3,042, End of year 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Dues Beginning of year 311, End of year 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Long CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Thomasville Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0580316501
ReturnHeader/Filer/PhoneNum02292275884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 316
ReturnHeader/Filer/USAddress/CityNm0Thomasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 E Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292275884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy H Long CPA
ReturnHeader/ReturnTs02021-02-04T11:00:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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