Civic Intelligence

Kiwanis International K00377 Cordele

990EZ • Fiscal year 2018 • EIN 58-6043898

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 16, 2018

PO Box 39Cordele, GA 31010

(229) 271-5233

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,153

Up $3,784 (+4.8%) from 2017

Net Assets

Up

$83,153

Up $3,784 (+4.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,392

Down $804 (-2.4%) from 2017

Expenses

Down

$29,608

Down $4,792 (-14%) from 2017

Net Income

Up

$3,784

Up $3,988 (+1955%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $71,306Liabilities 2012: $02012Assets 2013: $73,586Net Assets 2013: $73,5862013Assets 2014: $78,240Net Assets 2014: $78,2402014Assets 2015: $83,768Net Assets 2015: $83,7682015Assets 2016: $79,573Net Assets 2016: $79,5732016Assets 2017: $79,369Net Assets 2017: $79,3692017Assets 2018: $83,153Net Assets 2018: $83,1532018Assets 2019: $82,110Net Assets 2019: $82,1102019Assets 2020: $79,742Net Assets 2020: $79,7422020Assets 2021: $84,785Net Assets 2021: $84,7852021Assets 2022: $87,481Net Assets 2022: $87,4812022Assets 2023: $83,855Net Assets 2023: $83,8552023Assets 2024: $88,562Net Assets 2024: $88,5622024Assets 2025: $85,303Net Assets 2025: $85,3032025

Highlighted filing

2018

Assets$83,153
Liabilities-
Net Assets$83,153

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $35,921Expenses 2012: $37,441Net Income 2012: -$1,5202012Revenue 2013: $31,832Expenses 2013: $29,552Net Income 2013: $2,2802013Revenue 2014: $33,993Expenses 2014: $29,339Net Income 2014: $4,6542014Revenue 2015: $36,838Expenses 2015: $31,310Net Income 2015: $5,5282015Revenue 2016: $35,506Expenses 2016: $39,701Net Income 2016: -$4,1952016Revenue 2017: $34,196Expenses 2017: $34,400Net Income 2017: -$2042017Revenue 2018: $33,392Expenses 2018: $29,608Net Income 2018: $3,7842018Revenue 2019: $32,201Expenses 2019: $33,244Net Income 2019: -$1,0432019Revenue 2020: $20,850Expenses 2020: $23,218Net Income 2020: -$2,3682020Revenue 2021: $29,525Expenses 2021: $24,482Net Income 2021: $5,0432021Revenue 2022: $34,232Expenses 2022: $31,536Net Income 2022: $2,6962022Revenue 2023: $39,226Expenses 2023: $42,852Net Income 2023: -$3,6262023Revenue 2024: $39,878Expenses 2024: $35,171Net Income 2024: $4,7072024Revenue 2025: $37,925Expenses 2025: $41,184Net Income 2025: -$3,2592025

Highlighted filing

2018

Revenue$33,392
Expenses$29,608
Net Income$3,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$36,668
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
SERVING THE CHILDREN OF THE WORLD AND OUR LOCAL COMMUNITY. WE PROVIDE DONATIONS AND OPPORTUNITIES FOR THE CHILDREN OF OUR COMMUNITY TO BETTER THEMSELVES.-$29,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE INGRAMTreasurer-$600-$600
JONATHAN SINYARDVice-Preside-$0--
MICHAEL IVEYPresident-El-$0--
DAVID SIMMONSSecretary-$0--
BAMBI HAYESPast Preside-$0--
PAULA GREENEDirector-$0--
MARIE WESTDirector-$0--
RANDY WESTDirector-$0--
MITCHELL GIBBSPresident-$0--
PATRICIA FACHINIDirector-$0--
BILL DAVISDirector-$0--
RUSTY SLADEDirector-$0--
CARDEN SUMMERSDirector-$0--
MARCUS WATERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6043898
Phone
2292715233
Address
PO BOX 39, CORDELE, GA 31010

Signing Officer

Name
Steve Ingram
Title
Treasurer
Phone
2293227573
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hutchins Clenney Rumsey Huckaby Pc
Address
812 E 16TH AVE, CORDELE, GA 31015-1514
Preparer
Richard D Huckaby CPA
Phone
2292737211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meals 12,819 dues-kiwanis internationa 5,397 postage & p.o. Box rent 363 bookkeeping 600 tax return preparation 300 conventions & training co 1,432 supplies 468 corporate registration 30 plaques & awards 2,425 donations 1,594 student scholarships 2,000 easter egg hunt 214 reading project 387 handicapped christmas par 379 total 28,408

Raw XML Appendix147 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/PersonNm0STEVE INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02293227573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03784
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012181
IRS990EZ/GrossReceiptsAmt036668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0608
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023879
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083153
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083153
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN SINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BAMBI HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCHELL GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA FACHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSTY SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARDEN SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARCUS WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE CHILDREN OF THE WORLD AND OUR LOCAL COMMUNITY. WE PROVIDE DONATIONS AND OPPORTUNITIES FOR THE CHILDREN OF OUR COMMUNITY TO BETTER THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03276
IRS990EZ/SpecialEventsNetIncomeLossAmt08905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029608
IRS990EZ/TotalProgramServiceExpensesAmt029608
IRS990EZ/TotalRevenueAmt033392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 12,819 DUES-KIWANIS INTERNATIONA 5,397 POSTAGE & P.O. BOX RENT 363 BOOKKEEPING 600 TAX RETURN PREPARATION 300 CONVENTIONS & TRAINING CO 1,432 SUPPLIES 468 CORPORATE REGISTRATION 30 PLAQUES & AWARDS 2,425 DONATIONS 1,594 STUDENT SCHOLARSHIPS 2,000 EASTER EGG HUNT 214 READING PROJECT 387 HANDICAPPED CHRISTMAS PAR 379 TOTAL 28,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293227573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K00377 CORDELE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586043898
ReturnHeader/Filer/PhoneNum02292715233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0CORDELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB6B80F5A2CCDF932CA452B7F7D8E0F8C0BF48F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.221.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 E 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310151514
ReturnHeader/PreparerPersonGrp/PhoneNum02292737211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D HUCKABY CPA
ReturnHeader/ReturnTs02018-11-16T11:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.3$85.3$37.9$41.2$3.26
2024Detailed filing. Detailed filing data is available for this year.$88.6$88.6$39.9$35.2$4.71
2023Detailed filing. Detailed filing data is available for this year.$83.9$83.9$39.2$42.9$3.63
2022Detailed filing. Detailed filing data is available for this year.$87.5$87.5$34.2$31.5$2.70
2021Detailed filing. Detailed filing data is available for this year.$84.8$84.8$29.5$24.5$5.04
2020Detailed filing. Detailed filing data is available for this year.$79.7$79.7$20.9$23.2$2.37
2019Detailed filing. Detailed filing data is available for this year.$82.1$82.1$32.2$33.2$1.04
2018Detailed filing. Detailed filing data is available for this year.$83.2$83.2$33.4$29.6$3.78
2017Detailed filing. Detailed filing data is available for this year.$79.4$79.4$34.2$34.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$79.6$79.6$35.5$39.7$4.20
2015Detailed filing. Detailed filing data is available for this year.$83.8$83.8$36.8$31.3$5.53
2014Detailed filing. Detailed filing data is available for this year.$78.2$78.2$34.0$29.3$4.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$73.6$31.8$29.6$2.28
2012Summary only. Only limited summary data is available for this year.$71.3$0.00$35.9$37.4$1.52