Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 58-1930259

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,936

Up $2,804 (+28%) from 2016

Net Assets

$12,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$40,007

Up $4,532 (+13%) from 2016

Expenses

Up

$37,202

Up $149 (+0.4%) from 2016

Net Income

Up

$2,805

Up $4,383 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $10,132Liabilities 2016: $02016Assets 2017: $12,936Net Assets 2017: $12,9362017

Highlighted filing

2017

Assets$12,936
Liabilities-
Net Assets$12,936
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 2017: $40,007Expenses 2017: $37,202Net Income 2017: $2,8052017

Highlighted filing

2017

Revenue$40,007
Expenses$37,202
Net Income$2,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$48,731
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
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.-$5,475
HIGH SCHOOL FEMALE ATHLETES HONORED EACH WEEK DURING THE SCHOOL YEAR WITH DINNERS AND PLAQUES-$3,635
THANKSGIVING BASKETS OF FOOD ARE DONATED TO NEEDY FAMILIES IN THE COMMUNITY.-$951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HAMPTONPresident-$0--
MEGAN OWENSVice Preside-$0--
KIM COLLUMSecretary-$0--
GLENN HARGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,940$12,940$4,039$8,901
Art Auction$9,436$9,436$4,685$4,751
Total Events$22,376$22,376$8,724$13,652
Filing and Contact Details

Filer

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

Signing Officer

Name
Glenn Harger
Title
Treasurer
Signed
2018-02-05
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 594 total 594”

Form 990-ez, Part I, Line 16

“Expenses dues 3,548 guest meals 882 member meals 19,270 office supplies 521 total 24,221”

Raw XML Appendix119 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/BOYAmt010131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012936
IRS990EZ/FundraisingGrossIncomeAmt023916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012981
IRS990EZ/GrossReceiptsAmt048731
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012936
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/PersonNm0TIM HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM COLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN HARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024221
IRS990EZ/OtherRevenueTotalAmt0594
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/ProgramServiceExpensesAmt03635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08724
IRS990EZ/SpecialEventsNetIncomeLossAmt015192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037202
IRS990EZ/TotalProgramServiceExpensesAmt010061
IRS990EZ/TotalRevenueAmt040007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 594 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES 3,548 GUEST MEALS 882 MEMBER MEALS 19,270 OFFICE SUPPLIES 521 TOTAL 24,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DA5C5344402C821C54920BF511BBB3B897528E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BBE4BE8F07FD70B926107EDA9B58A41F7D34C5
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A GRAHAM CPA
ReturnHeader/ReturnTs02018-02-05T10:00:32-06:00
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
$12,936
Liabilities
-
Net assets
$12,936
Revenue
$40,007
Expenses
$37,202
Net income
$2,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.9$40.0$37.2$2.81
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