Civic Intelligence

Kiwanis Club of Henry County Inc

990EZ • Fiscal year 2017 • EIN 58-6043479

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
PO Box 482Mcdonough, GA 30253

(770) 914-1040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$232,121

Down $7,406 (-3.1%) from 2016

Net Assets

Down

$227,904

Down $7,474 (-3.2%) from 2016

Liabilities

Up

$4,217

Up $68 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$41,188

Up $1,857 (+4.7%) from 2016

Expenses

Up

$48,662

Up $511 (+1.1%) from 2016

Net Income

Up

-$7,474

Up $1,346 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $189,258Liabilities 2011: $1,4832011Assets 2012: $208,025Liabilities 2012: $4,8752012Assets 2013: $224,273Liabilities 2013: $8,2642013Assets 2014: $221,910Liabilities 2014: $6,500Net Assets 2014: $215,4102014Assets 2015: $248,198Liabilities 2015: $4,000Net Assets 2015: $244,1982015Assets 2016: $239,527Liabilities 2016: $4,149Net Assets 2016: $235,3782016Assets 2017: $232,121Liabilities 2017: $4,217Net Assets 2017: $227,9042017Assets 2018: $226,858Liabilities 2018: $4,217Net Assets 2018: $222,6412018Assets 2019: $229,963Liabilities 2019: $4,328Net Assets 2019: $225,6352019Assets 2020: $216,292Liabilities 2020: $4,649Net Assets 2020: $211,6432020Assets 2023: $434,853Liabilities 2023: $7,294Net Assets 2023: $427,5592023Assets 2024: $360,749Liabilities 2024: $5,288Net Assets 2024: $355,4612024

Highlighted filing

2017

Assets$232,121
Liabilities$4,217
Net Assets$227,904
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,557Expenses 2011: $68,869Net Income 2011: $14,6882011Revenue 2012: $86,993Expenses 2012: $71,618Net Income 2012: $15,3752012Revenue 2013: $85,564Expenses 2013: $72,705Net Income 2013: $12,8592013Revenue 2014: $55,251Expenses 2014: $55,850Net Income 2014: -$5992014Revenue 2015: $86,098Expenses 2015: $57,310Net Income 2015: $28,7882015Revenue 2016: $39,331Expenses 2016: $48,151Net Income 2016: -$8,8202016Revenue 2017: $41,188Expenses 2017: $48,662Net Income 2017: -$7,4742017Revenue 2018: $44,408Expenses 2018: $49,671Net Income 2018: -$5,2632018Revenue 2019: $41,832Expenses 2019: $38,838Net Income 2019: $2,9942019Revenue 2020: $31,547Expenses 2020: $45,539Net Income 2020: -$13,9922020Revenue 2023: $265,590Expenses 2023: $56,039Net Income 2023: $209,5512023Revenue 2024: $145,669Expenses 2024: $217,766Net Income 2024: -$72,0972024

Highlighted filing

2017

Revenue$41,188
Expenses$48,662
Net Income-$7,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 6, 2018
Return Version
2016v3.1
Gross Receipts
$67,344
Mission and Program Overview

Mission

Childrens programs and other chartiable organizations

Program Services

DescriptionGrantsExpenses
CHILDRENS PROGRAMS, CANCER SOCIETY, KEY CLUB, COUNCIL ON AGING, FOOD PANTRY-$33,326
PROGRAM SERVICE EXPENSES-$15,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MILLINGPresident-$0--
PRETI GRIFFINPresident-El-$0--
PATTY WHALEYTreasurer-$0--
NAN JENKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$53,862$53,862$26,156$27,706
Total Events$53,862$53,862$26,156$27,706
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6043479
Address
PO BOX 482, MCDONOUGH, GA 30253

Signing Officer

Name
Pam Milling
Title
President
Phone
7709141040
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Patty B Whaley
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 665 total 665”

Form 990-ez, Part I, Line 16

“Expenses international dues 6,101 meals 8,622 miscellaneous 613 community support 33,326 total 48,662”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,045 881 total 1,045 881”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,149 4,217”

Form 990-ez, Part III, Line 31

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix125 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/PersonNm0PATTY WHALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07709141040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 DARWISH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232121
IRS990EZ/FundraisingGrossIncomeAmt053862
IRS990EZ/GrossReceiptsAmt067344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0292
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRETI GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0881
IRS990EZ/OtherExpensesTotalAmt048662
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS PROGRAMS AND OTHER CHARTIABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS PROGRAMS, CANCER SOCIETY, KEY CLUB, COUNCIL ON AGING, FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026156
IRS990EZ/SpecialEventsNetIncomeLossAmt027706
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048662
IRS990EZ/TotalProgramServiceExpensesAmt048662
IRS990EZ/TotalRevenueAmt041188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 665 TOTAL 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNATIONAL DUES 6,101 MEALS 8,622 MISCELLANEOUS 613 COMMUNITY SUPPORT 33,326 TOTAL 48,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,045 881 TOTAL 1,045 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,149 4,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709141040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586043479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09737A4DD4963B8F6E0DB814DD7ADB9EB6730C8F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E0B73400F0F08A50008CB614A98AF14EEF9C8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY B WHALEY
ReturnHeader/ReturnTs02018-09-12T07:47:57-04:00
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
$232,121
Liabilities
$4,217
Net assets
$227,904
Revenue
$41,188
Expenses
$48,662
Net income
-$7,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.55$1.46$2.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$2.66$0.56$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.44$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.41$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.86$0.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$0.86$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$2.08$0.05$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$0.84$0.69$0.15