Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 58-0316501

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 1362Thomasville, GA 31792
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$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

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,590

Up $506 (+2.0%) from 2012

Net Assets

Up

$23,177

Up $1,003 (+4.5%) from 2012

Liabilities

Down

$2,413

Down $497 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$71,797

Up $6,161 (+9.4%) from 2012

Expenses

Down

$70,794

Down $1,262 (-1.8%) from 2012

Net Income

Up

$1,003

Up $7,423 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2013

Assets$25,590
Liabilities$2,413
Net Assets$23,177
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$71,797
Expenses$70,794
Net Income$1,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-0316501
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers044647
IRS990EZ/CashSavingsAndInvestments/BOY025084
IRS990EZ/CashSavingsAndInvestments/EOY025590
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01003
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042944
IRS990EZ/GrantsAndSimilarAmountsPaid026147
IRS990EZ/GrossReceipts086222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043114
IRS990EZ/NetAssetsOrFundBalances/BOY022174
IRS990EZ/NetAssetsOrFundBalancesBOY022174
IRS990EZ/NetAssetsOrFundBalances/EOY023177
IRS990EZ/NetAssetsOrFundBalancesEOY023177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Prine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vic Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roy Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide service to children and citizens who are in need of support and assistance within our service area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014425
IRS990EZ/SpecialEventsNetIncomeLoss028519
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02910
IRS990EZ/SumOfTotalLiabilities/EOY02413
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101215 E Jackson St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thomasville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031792
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy H Long CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02292275884
IRS990EZ/TotalAssets/BOY025084
IRS990EZ/TotalAssets/EOY025590
IRS990EZ/TotalExpenses070794
IRS990EZ/TotalRevenue071797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011156
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07218
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011156
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07218
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042944
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent20Pancake Supper
IRS990ScheduleG/EventsInformation/NetIncomeSummary028519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014425
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships, Grantee Various P O Box 316 Thomasville GA 31792, Cash Grant 12,636, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 2,910, End of year 2,293
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 26, Liabilities Prepaid Dues Beginning of year 0, End of year 120
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0580316501
ReturnHeader/Filer/Name/BusinessNameLine10Kiwanis Club of Thomasville Inc
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone02292275884
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1362
ReturnHeader/Filer/USAddress/City0Thomasville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031792
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Roy H Long CPA
ReturnHeader/Officer/Phone02292275884
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Long & Company CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101215 E Jackson St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thomasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031792
ReturnHeader/Preparer/Name0Roy H Long CPA
ReturnHeader/Preparer/Phone02292275884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:09:34-00:00

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
$25,590
Liabilities
$2,413
Net assets
$23,177
Revenue
$71,797
Expenses
$70,794
Net income
$1,003
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