Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 58-0316501

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$25,305

Up $1,800 (+7.7%) from 2015

Net Assets

Up

$23,270

Up $2,369 (+11%) from 2015

Liabilities

Down

$2,035

Down $569 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$62,346

Up $7,909 (+15%) from 2015

Expenses

Down

$59,517

Down $2,528 (-4.1%) from 2015

Net Income

Up

$2,829

Up $10,437 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$25,305
Liabilities$2,035
Net Assets$23,270
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$62,346
Expenses$59,517
Net Income$2,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$69,912
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
Bobby E BrownPresidentPT$0--
Jerry CoxPresident ElectPT$0--
Vic LeeSecretaryPT$0--
Roy LongTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Dinner$11,337$11,337$4,664$6,673
Pancake Supper$9,871$9,871$2,434$7,437
Total Events$28,055$28,055$7,566$20,489
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
2017-05-12
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

“Tallent Show Case Income 550”

Form 990-EZ, Part I, Line 20, Net Assets

“Net Changes -460”

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

“Credit Card Payable Beginning of year 2,523, End of year 1,844”

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

“Prepaid Dues Beginning of year 81, End of year 191”

Form 990-EZ, Part I, Line 8

“Talent Show Case Receipts 550”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt041394
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/BOYAmt023505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02829
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025305
IRS990EZ/FundraisingGrossIncomeAmt028055
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018123
IRS990EZ/GrossReceiptsAmt069912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041219
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023270
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/PersonNm0Bobby E Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Cox
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/OtherChangesInNetAssetsAmt0-460
IRS990EZ/OtherRevenueTotalAmt0550
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/SpecialEventsDirectExpensesAmt07566
IRS990EZ/SpecialEventsNetIncomeLossAmt020489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059517
IRS990EZ/TotalRevenueAmt062346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tallent Show Case Income 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net Changes -460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable Beginning of year 2,523, End of year 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dues Beginning of year 81, End of year 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Talent Show Case Receipts 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Long CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy H Long CPA
ReturnHeader/ReturnTs02017-05-12T09:00:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,305
Liabilities
$2,035
Net assets
$23,270
Revenue
$62,346
Expenses
$59,517
Net income
$2,829
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