Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 58-0316501

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

0.10x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$28,697

Up $3,392 (+13%) from 2016

Net Assets

Up

$25,947

Up $2,677 (+12%) from 2016

Liabilities

Up

$2,750

Up $715 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$54,172

Down $8,174 (-13%) from 2016

Expenses

Down

$51,514

Down $8,003 (-13%) from 2016

Net Income

Down

$2,658

Down $171 (-6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$28,697
Liabilities$2,750
Net Assets$25,947
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$54,172
Expenses$51,514
Net Income$2,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$62,943
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry CoxPresidentPT$0--
Jim MaxheimerPresident ElectPT$0--
Vic LeeSecretaryPT$0--
Roy LongTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Dinner$11,393$11,393$5,982$5,411
Pancake Supper$8,743$8,743$2,176$6,567
Total Events$26,751$26,751$8,771$17,980
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
2018-08-15
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

“Miscellaneous 5”

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

“Net Changes 1”

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

“Credit Card Payable Beginning of year 1,844, End of year 2,101”

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

“Prepaid Dues Beginning of year 191, End of year 649”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt033180
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/BOYAmt025323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02658
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028697
IRS990EZ/FundraisingGrossIncomeAmt026751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018334
IRS990EZ/GrossReceiptsAmt062943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025947
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/PersonNm0Jerry Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Maxheimer
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherRevenueTotalAmt05
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/SpecialEventsDirectExpensesAmt08771
IRS990EZ/SpecialEventsNetIncomeLossAmt017980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051514
IRS990EZ/TotalRevenueAmt054172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net Changes 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Payable Beginning of year 1,844, End of year 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dues Beginning of year 191, End of year 649
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Long CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080EE4F98DC8FF55D49635A5169A0559D8603FFB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080EE4F98DC8FF55D49635A5169A0559D8603FFB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.152.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:35
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy H Long CPA
ReturnHeader/ReturnTs02018-08-15T10:04:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,697
Liabilities
$2,750
Net assets
$25,947
Revenue
$54,172
Expenses
$51,514
Net income
$2,658
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