Civic Intelligence

Kiwanis International K00377 Cordele

990EZ • Fiscal year 2021 • EIN 58-6043898

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
PO Box 39Cordele, GA 31010

(229) 322-7573

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,785

Up $5,043 (+6.3%) from 2020

Net Assets

Up

$84,785

Up $5,043 (+6.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$29,525

Up $8,675 (+42%) from 2020

Expenses

Up

$24,482

Up $1,264 (+5.4%) from 2020

Net Income

Up

$5,043

Up $7,411 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$84,785
Liabilities-
Net Assets$84,785
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$29,525
Expenses$24,482
Net Income$5,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,673
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.-$24,482
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE INGRAMTreasurer-$600-$600
MARCUS WATERSPast-Preside-$0--
DAVID SIMMONSSecretary-$0--
VIVIAN BREEDPresident-$0--
BETTY FREEMANVice-Preside-$0--
PATRICIA FACHINIDirector-$0--
GENE FORDDirector-$0--
WILLIAM HURTDirector-$0--
DAVID WADEDirector-$0--
TIMOTHY KILPATRICKDirector-$0--
KATHY MILLERDirector-$0--
BEN MORRISDirector-$0--
MONICA WATSONDirector-$0--
JOANN PHILLIPSPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent & Art Sh$8,900$8,900$2,356$6,544
Total Events$8,900$8,900$2,356$6,544
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6043898
Phone
2293227573
Address
PO BOX 39, CORDELE, GA 31010

Signing Officer

Name
Steve Ingram
Title
Treasurer
Phone
2293227573
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Hutchins Clenney Rumsey Huckaby Pc
Address
705 E 17TH 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 9,361 dues-kiwanis internationa 5,154 postage & p.o. Box rent 165 bookkeeping 600 tax return preparation 300 conventions & training co 845 supplies 34 corporate registration 30 chamber dues 160 membership committee exp 795 plaques & awards 1,371 donations 2,409 student scholarships 2,000 reading project 58 total 23,282”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE INGRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCUS WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3VIVIAN BREED
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTY FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICIA FACHINI
CompensationExplanation/CompensationExplanationGrp/PersonNm6GENE FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM HURT
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID WADE
CompensationExplanation/CompensationExplanationGrp/PersonNm9TIMOTHY KILPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm10KATHY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm11BEN MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm12MONICA WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm13JOANN PHILLIPS
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/BOYAmt079742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05043
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084785
IRS990EZ/FundraisingGrossIncomeAmt015537
IRS990EZ/GrossReceiptsAmt035673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084785
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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/PersonNm1MARCUS WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIAN BREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA FACHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIMOTHY KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MONICA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOANN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023282
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/ProgramServiceExpensesAmt024482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06148
IRS990EZ/SpecialEventsNetIncomeLossAmt09389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024482
IRS990EZ/TotalProgramServiceExpensesAmt024482
IRS990EZ/TotalRevenueAmt029525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT & ART SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 9,361 DUES-KIWANIS INTERNATIONA 5,154 POSTAGE & P.O. BOX RENT 165 BOOKKEEPING 600 TAX RETURN PREPARATION 300 CONVENTIONS & TRAINING CO 845 SUPPLIES 34 CORPORATE REGISTRATION 30 CHAMBER DUES 160 MEMBERSHIP COMMITTEE EXP 795 PLAQUES & AWARDS 1,371 DONATIONS 2,409 STUDENT SCHOLARSHIPS 2,000 READING PROJECT 58 TOTAL 23,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293227573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K00377 CORDELE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586043898
ReturnHeader/Filer/PhoneNum02293227573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0CORDELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310151514
ReturnHeader/PreparerPersonGrp/PhoneNum02292737211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D HUCKABY CPA
ReturnHeader/ReturnTs02021-12-21T08:01:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,785
Liabilities
-
Net assets
$84,785
Revenue
$29,525
Expenses
$24,482
Net income
$5,043
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