Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 58-0316501

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
P O Box 316Thomasville, GA 31792

(229) 227-5884

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$23,505

Down $7,842 (-25%) from 2014

Net Assets

Down

$20,901

Down $7,603 (-27%) from 2014

Liabilities

Down

$2,604

Down $239 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$54,437

Down $11,889 (-18%) from 2014

Expenses

Up

$62,045

Up $1,158 (+1.9%) from 2014

Net Income

Down

-$7,608

Down $13,047 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$23,505
Liabilities$2,604
Net Assets$20,901
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$54,437
Expenses$62,045
Net Income-$7,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$61,604
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
Pancake Supper$10,667$10,667$3,048$7,619
BBQ Dinner$5,822$5,822$2,988$2,834
Total Events$22,325$22,325$7,167$15,158
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
2016-07-05
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 I, Line 8, Other Revenue

“Gum Ball Machine Income 577”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 32”

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

“Credit Card Payable Beginning of year 2,593, End of year 2,523”

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

“Prepaid Dues Beginning of year 250, End of year 81”

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt042733
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/BOYAmt031352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7608
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023505
IRS990EZ/FundraisingGrossIncomeAmt022325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019312
IRS990EZ/GrossReceiptsAmt061604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020901
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/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0609
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07167
IRS990EZ/SpecialEventsNetIncomeLossAmt015158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062045
IRS990EZ/TotalRevenueAmt054437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gum Ball Machine Income 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable Beginning of year 2,593, End of year 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dues Beginning of year 250, End of year 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Long CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy H Long CPA
ReturnHeader/ReturnTs02016-07-05T05:50:12-00:00
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
$23,505
Liabilities
$2,604
Net assets
$20,901
Revenue
$54,437
Expenses
$62,045
Net income
-$7,608
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