Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 58-0316501

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 10, 2014

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

(229) 227-5884

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,347

Up $5,757 (+22%) from 2013

Net Assets

Up

$28,504

Up $5,327 (+23%) from 2013

Liabilities

Up

$2,843

Up $430 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$66,326

Down $5,471 (-7.6%) from 2013

Expenses

Down

$60,887

Down $9,907 (-14%) from 2013

Net Income

Up

$5,439

Up $4,436 (+442%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$31,347
Liabilities$2,843
Net Assets$28,504
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$66,326
Expenses$60,887
Net Income$5,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$78,827
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PrinePresidentPT$0--
Andrew PopePresident ElectPT$0--
Vic LeeSecretaryPT$0--
Roy LongTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,518$17,518$11,402$6,116
Event 2$10,949$10,949$847$10,102
Total Events$34,678$34,678$12,501$22,177
Filing and Contact Details

Filer

EIN
58-0316501
Phone
2292275884

Signing Officer

Name
Roy H Long CPA
Title
Treasurer
Phone
2292275884
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

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 2,293, End of year 2,593”

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

“Prepaid Dues Beginning of year 232, End of year 250”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt038876
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy H Long CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02292275884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101215 E Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thomasville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05439
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031347
IRS990EZ/FundraisingGrossIncomeAmt034678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022011
IRS990EZ/GrossReceiptsAmt078827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Prine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Pope
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/ProgramServiceRevenueAmt02175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012501
IRS990EZ/SpecialEventsNetIncomeLossAmt022177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060887
IRS990EZ/TotalRevenueAmt066326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pancake Supper
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Payable Beginning of year 2,293, End of year 2,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Dues Beginning of year 232, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Long CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02292275884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis Club of Thomasville Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0580316501
ReturnHeader/Filer/PhoneNum02292275884
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1362
ReturnHeader/Filer/USAddress/City0Thomasville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Long & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101215 E Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292275884
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy H Long CPA
ReturnHeader/ReturnTs02014-11-10T09:09:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$31,347
Liabilities
$2,843
Net assets
$28,504
Revenue
$66,326
Expenses
$60,887
Net income
$5,439
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