Civic Intelligence

Kiwanis Club of Augusta

990EZ • Fiscal year 2014 • EIN 58-6044669

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

P O Box 10230903-0102

(706) 738-3885

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,546

Up $5,208 (+21%) from 2013

Net Assets

$29,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,318

Up $15,700 (+16%) from 2013

Expenses

Down

$111,108

Down $4,115 (-3.6%) from 2013

Net Income

Up

$5,210

Up $19,815 (+136%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,554Liabilities 2011: $02011Assets 2012: $30,934Liabilities 2012: $02012Assets 2013: $24,338Liabilities 2013: $02013Assets 2014: $29,546Net Assets 2014: $29,5462014Assets 2015: $21,109Net Assets 2015: $21,1092015Assets 2016: $33,261Net Assets 2016: $33,2612016Assets 2017: $14,448Net Assets 2017: $14,4482017Assets 2018: $38,999Net Assets 2018: $38,9992018Assets 2019: $5,762Net Assets 2019: $5,7622019Assets 2020: $30,457Net Assets 2020: $30,4572020Assets 2021: $34,734Net Assets 2021: $34,7342021Assets 2022: $58,827Net Assets 2022: $58,8272022Assets 2023: $46,234Net Assets 2023: $46,2342023Assets 2024: $47,324Liabilities 2024: $02024Assets 2025: $59,774Liabilities 2025: $4,000Net Assets 2025: $55,7742025

Highlighted filing

2014

Assets$29,546
Liabilities-
Net Assets$29,546

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $122,116Expenses 2011: $116,819Net Income 2011: $5,2972011Revenue 2012: $116,280Expenses 2012: $112,892Net Income 2012: $3,3882012Revenue 2013: $100,618Expenses 2013: $115,223Net Income 2013: -$14,6052013Revenue 2014: $116,318Expenses 2014: $111,108Net Income 2014: $5,2102014Revenue 2015: $117,840Expenses 2015: $126,277Net Income 2015: -$8,4372015Revenue 2016: $133,926Expenses 2016: $121,774Net Income 2016: $12,1522016Revenue 2017: $93,809Expenses 2017: $112,622Net Income 2017: -$18,8132017Revenue 2018: $140,314Expenses 2018: $115,763Net Income 2018: $24,5512018Revenue 2019: $84,932Expenses 2019: $118,169Net Income 2019: -$33,2372019Revenue 2020: $99,219Expenses 2020: $74,524Net Income 2020: $24,6952020Revenue 2021: $42,713Expenses 2021: $38,436Net Income 2021: $4,2772021Revenue 2022: $108,023Expenses 2022: $83,930Net Income 2022: $24,0932022Revenue 2023: $86,343Expenses 2023: $98,936Net Income 2023: -$12,5932023Revenue 2024: $99,989Expenses 2024: $98,899Net Income 2024: $1,0902024Revenue 2025: $124,088Expenses 2025: $115,638Net Income 2025: $8,4502025

Highlighted filing

2014

Revenue$116,318
Expenses$111,108
Net Income$5,210
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$131,675
Mission and Program Overview

Mission

Local civic club affiliated with kiwanis international

Local civil club affiliated with kiwanis international

Program Services

DescriptionGrantsExpenses
THE CLUB IS AN AFFILIATED MEMBER OF KIWANIS INTERNATIONAL. ITS PURPOSE IS TO PROMOTE COMMUNITY SERVICE IN THE AUGUSTA, GA. AREA, AND TO PROVIDE ITS MEMBERS WITH A FORUM TO MEET AND INTERACT WITH OTHER BUSINESS, COMMUNITY, AND PROFESSIONAL LEADERS OF THE AREA.$350$111,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL T SUTHERLANDSecretary/TrPT$6,000-$6,000
CHARLES B LANIER JRPresidentPT$0--
JUDGE DANIEL CRAIGPresident-ElPT$0--
Filing and Contact Details

Filer

EIN
58-6044669
Phone
7067383885

Signing Officer

Name
Carl T Sutherland
Title
Sec/treas
Phone
7067383885
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Hugh M Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 2,772 total 2,772

Form 990-ez, Part I, Line 16

Expenses 500 kiwanis international due 21,966 insurance 120 sec of state fee 50 meeting supplies & exp 2,269 board meeting exp, etc 1,178 total 26,083

Form 990-ez, Part III, Line 28

The club is an affiliated member of kiwanis international. Its purpose is to promote community service in the augusta, ga. Area, and to provide its members with a forum to meet and interact with other business, community, and professional leaders of the area.

Raw XML Appendix108 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/PersonNm0CHARLES B LANIER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDGE DANIEL CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARL T SUTHERLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt056956
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL T SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07067383885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029546
IRS990EZ/FundraisingGrossIncomeAmt03373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossReceiptsAmt0131675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029546
IRS990EZ/OccupancyRentUtltsAndMaintAmt021500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES B LANIER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDGE DANIEL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL T SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026083
IRS990EZ/OtherRevenueTotalAmt02772
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CIVIL CLUB AFFILIATED WITH KIWANIS INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB IS AN AFFILIATED MEMBER OF KIWANIS INTERNATIONAL. ITS PURPOSE IS TO PROMOTE COMMUNITY SERVICE IN THE AUGUSTA, GA. AREA, AND TO PROVIDE ITS MEMBERS WITH A FORUM TO MEET AND INTERACT WITH OTHER BUSINESS, COMMUNITY, AND PROFESSIONAL LEADERS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015357
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111108
IRS990EZ/TotalProgramServiceExpensesAmt0111108
IRS990EZ/TotalRevenueAmt0116318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KIWANISCLUBOFAUGUSTA.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,772 TOTAL 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 500 KIWANIS INTERNATIONAL DUE 21,966 INSURANCE 120 SEC OF STATE FEE 50 MEETING SUPPLIES & EXP 2,269 BOARD MEETING EXP, ETC 1,178 TOTAL 26,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB IS AN AFFILIATED MEMBER OF KIWANIS INTERNATIONAL. ITS PURPOSE IS TO PROMOTE COMMUNITY SERVICE IN THE AUGUSTA, GA. AREA, AND TO PROVIDE ITS MEMBERS WITH A FORUM TO MEET AND INTERACT WITH OTHER BUSINESS, COMMUNITY, AND PROFESSIONAL LEADERS OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL T SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07067383885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586044669
ReturnHeader/Filer/PhoneNum07067383885
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 102
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309030102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH M MCCUTCHEON
ReturnHeader/ReturnTs02015-01-30T13:57:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$0.60$0.04$0.56$1.24$1.16$0.08
2024Summary only. Only limited summary data is available for this year.$0.47$0.00$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.86$0.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.08$0.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.43$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.99$0.75$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.85$1.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.40$1.16$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.94$1.13$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.34$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.18$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.16$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.01$1.15$0.15
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.16$1.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.22$1.17$0.05