Civic Intelligence

Kiwanis Club of Henry County Inc

990EZ • Fiscal year 2019 • EIN 58-6043479

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$229,963

Up $3,105 (+1.4%) from 2018

Net Assets

Up

$225,635

Up $2,994 (+1.3%) from 2018

Liabilities

Up

$4,328

Up $111 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$41,832

Down $2,576 (-5.8%) from 2018

Expenses

Down

$38,838

Down $10,833 (-22%) from 2018

Net Income

Up

$2,994

Up $8,257 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$229,963
Liabilities$4,328
Net Assets$225,635
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$41,832
Expenses$38,838
Net Income$2,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$67,470
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-$38,838
PROGRAM SERVICE EXPENSES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT LEWISPresident-$0--
LESLIE ERWINPresident-El-$0--
PATTY WHALEYTreasurer-$0--
NAN JENKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$46,933$46,933$25,638$21,295
Total Events$46,933$46,933$25,638$21,295
Filing and Contact Details

Filer

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

Signing Officer

Name
Dwight Lewis
Title
President
Phone
7709141040
Signed
2020-02-04
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 2,169 total 2,169”

Form 990-ez, Part I, Line 16

“Expenses international dues 5,186 meals 6,406 miscellaneous 2,100 community support 25,146 total 38,838”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,154 162 total 4,154 162”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,217 4,328”

Form 990-ez, Part III, Line 31

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix129 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/BOYAmt0222704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02994
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229963
IRS990EZ/FundraisingGrossIncomeAmt046933
IRS990EZ/GrossReceiptsAmt067470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0353
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225635
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/PersonNm0DWIGHT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ERWIN
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/BOYAmt04154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162
IRS990EZ/OtherExpensesTotalAmt038838
IRS990EZ/OtherRevenueTotalAmt02169
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/ProgramServiceExpensesAmt038838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025638
IRS990EZ/SpecialEventsNetIncomeLossAmt021295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038838
IRS990EZ/TotalProgramServiceExpensesAmt038838
IRS990EZ/TotalRevenueAmt041832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,169 TOTAL 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNATIONAL DUES 5,186 MEALS 6,406 MISCELLANEOUS 2,100 COMMUNITY SUPPORT 25,146 TOTAL 38,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,154 162 TOTAL 4,154 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,217 4,328
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709141040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId0B3CAFCFB359D839B6CD42A9BD54515D90B226CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CAFCFB359D839B6CD42A9BD54515D90B226CB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:16
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY B WHALEY
ReturnHeader/ReturnTs02020-02-19T08:40:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,963
Liabilities
$4,328
Net assets
$225,635
Revenue
$41,832
Expenses
$38,838
Net income
$2,994
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