Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 58-1930259

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
6000 Grelot RdMobile, AL 36609

(251) 340-7345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,132

Flat from 2016

Net Assets

$10,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$35,475

Flat from 2016

Expenses

Flat

$37,053

Flat from 2016

Net Income

Flat

-$1,578

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2011: $8,948Liabilities 2011: $02011Assets 2012: $6,824Liabilities 2012: $02012Assets 2013: $8,611Net Assets 2013: $8,6112013Assets 2014: $8,583Net Assets 2014: $8,5832014Assets 2015: $11,709Net Assets 2015: $11,7092015Assets 2016: $10,132Net Assets 2016: $10,1322016Assets 2016: $10,132Liabilities 2016: $02016Assets 2017: $12,936Net Assets 2017: $12,9362017

Highlighted filing

2016

Assets$10,132
Liabilities-
Net Assets$10,132
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $25,884Expenses 2011: $25,861Net Income 2011: $232011Revenue 2012: $26,482Expenses 2012: $28,606Net Income 2012: -$2,1242012Revenue 2013: $29,428Expenses 2013: $27,641Net Income 2013: $1,7872013Revenue 2014: $31,385Expenses 2014: $31,414Net Income 2014: -$292014Revenue 2015: $35,268Expenses 2015: $32,141Net Income 2015: $3,1272015Revenue 2016: $35,475Expenses 2016: $37,053Net Income 2016: -$1,5782016Revenue 2016: $35,475Expenses 2016: $37,053Net Income 2016: -$1,5782016Revenue 2017: $40,007Expenses 2017: $37,202Net Income 2017: $2,8052017

Highlighted filing

2016

Revenue$35,475
Expenses$37,053
Net Income-$1,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$42,157
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL FEMALE ATHLETES HONORED EACH WEEK DURING THE SCHOOL YEAR WITH DINNERS AND PLAQUES-$4,414
THE CLUB SPONSORS KEY CLUBS AT 5 LOCAL HIGH SCHOOLS, K-KIDS CLUBS AT TWO LOCAL ELEMENTARY SCHOOLS, AND A CIRCLE K CLUB AT A LOCAL UNIVERSITY.-$4,198
THANKSGIVING BASKETS OF FOOD ARE DONATED TO NEEDY FAMILIES IN THE COMMUNITY.-$1,595
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKS ALEXANDERPresident-$0--
TIM HAMPTONVice Preside-$0--
LUKE COLEYSecretary-$0--
KEITH A GRAHAMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,595$8,595$4,124$4,471
Art Auction$5,279$5,279$2,558$2,721
Total Events$13,874$13,874$6,682$7,192
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-1930259
Address
6000 GRELOT RD, MOBILE, AL 36609

Signing Officer

Name
Keith a Graham
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Graham Brown & Dutton Pc
Address
6000 GRELOT RD 2A, MOBILE, AL 36609
Preparer
Keith a Graham CPA
Phone
2513407345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 794 total 794”

Form 990-ez, Part I, Line 16

“Expenses conferences 285 dues 2,932 guest meals 1,183 member meals 19,696 office supplies 350 total 24,446”

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0KEITH A GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02513407345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 GRELOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010132
IRS990EZ/FundraisingGrossIncomeAmt016606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012607
IRS990EZ/GrossReceiptsAmt042157
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKS ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH A GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024446
IRS990EZ/OtherRevenueTotalAmt0794
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL FEMALE ATHLETES HONORED EACH WEEK DURING THE SCHOOL YEAR WITH DINNERS AND PLAQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB SPONSORS KEY CLUBS AT 5 LOCAL HIGH SCHOOLS, K-KIDS CLUBS AT TWO LOCAL ELEMENTARY SCHOOLS, AND A CIRCLE K CLUB AT A LOCAL UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING BASKETS OF FOOD ARE DONATED TO NEEDY FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06682
IRS990EZ/SpecialEventsNetIncomeLossAmt09924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037053
IRS990EZ/TotalProgramServiceExpensesAmt010207
IRS990EZ/TotalRevenueAmt035475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 794 TOTAL 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES 285 DUES 2,932 GUEST MEALS 1,183 MEMBER MEALS 19,696 OFFICE SUPPLIES 350 TOTAL 24,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH A GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K10440 AZALEA CITY MOBILE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0581930259
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 GRELOT RD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202976754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM BROWN & DUTTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 GRELOT RD 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513407345
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A GRAHAM CPA
ReturnHeader/ReturnTs02016-10-31T08:32:25-05:00
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
$10,132
Liabilities
-
Net assets
$10,132
Revenue
$35,475
Expenses
$37,053
Net income
-$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$40.0$37.2$2.81
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$35.5$37.1$1.58
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$35.5$37.1$1.58
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$35.3$32.1$3.13
2014Detailed filing. Detailed filing data is available for this year.$8.58$8.58$31.4$31.4$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.61$29.4$27.6$1.79
2012Summary only. Only limited summary data is available for this year.$6.82$0.00$26.5$28.6$2.12
2011Summary only. Only limited summary data is available for this year.$8.95$0.00$25.9$25.9$0.02