Civic Intelligence

Kiwanis International - Gainesville

990EZ • Fiscal year 2012 • EIN 58-6049679

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 24, 2013

Organization ProfileWWW.GAINESVILLEGAKIWANIS.ORG
P O Box 66230503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,089

Up $2,534 (+6.6%) from 2011

Net Assets

$40,890

No earlier filing loaded for comparison.

Liabilities

Up

$199

Up $63 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$119,220

Up $4,418 (+3.8%) from 2011

Expenses

Down

$116,749

Down $809 (-0.7%) from 2011

Net Income

Up

$2,471

Up $5,227 (+190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,352Liabilities 2010: $177Net Assets 2010: $41,1752010Assets 2011: $38,555Liabilities 2011: $1362011Assets 2012: $41,089Liabilities 2012: $199Net Assets 2012: $40,8902012Assets 2013: $27,974Liabilities 2013: $458Net Assets 2013: $27,5162013Assets 2014: $44,093Liabilities 2014: $437Net Assets 2014: $43,6562014Assets 2015: $52,527Liabilities 2015: $137Net Assets 2015: $52,3902015Assets 2016: $51,917Liabilities 2016: $277Net Assets 2016: $51,6402016Assets 2017: $49,845Liabilities 2017: $935Net Assets 2017: $48,9102017Assets 2018: $54,657Liabilities 2018: $264Net Assets 2018: $54,3932018Assets 2019: $62,961Liabilities 2019: $674Net Assets 2019: $62,2872019Assets 2020: $56,590Liabilities 2020: $204Net Assets 2020: $56,3862020Assets 2021: $65,728Liabilities 2021: $115Net Assets 2021: $65,6132021Assets 2022: $64,719Liabilities 2022: $115Net Assets 2022: $64,6042022Assets 2023: $59,975Liabilities 2023: $122Net Assets 2023: $59,8532023Assets 2024: $71,385Liabilities 2024: $111Net Assets 2024: $71,2742024Assets 2025: $74,106Liabilities 2025: $111Net Assets 2025: $73,9952025

Highlighted filing

2012

Assets$41,089
Liabilities$199
Net Assets$40,890
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,980Expenses 2010: $126,982Net Income 2010: -$10,0022010Revenue 2011: $114,802Expenses 2011: $117,558Net Income 2011: -$2,7562011Revenue 2012: $119,220Expenses 2012: $116,749Net Income 2012: $2,4712012Revenue 2013: $112,665Expenses 2013: $126,039Net Income 2013: -$13,3742013Revenue 2014: $128,899Expenses 2014: $112,759Net Income 2014: $16,1402014Revenue 2015: $130,979Expenses 2015: $122,245Net Income 2015: $8,7342015Revenue 2016: $126,867Expenses 2016: $127,617Net Income 2016: -$7502016Revenue 2017: $119,307Expenses 2017: $122,037Net Income 2017: -$2,7302017Revenue 2018: $117,654Expenses 2018: $112,171Net Income 2018: $5,4832018Revenue 2019: $126,685Expenses 2019: $118,791Net Income 2019: $7,8942019Revenue 2020: $90,365Expenses 2020: $96,266Net Income 2020: -$5,9012020Revenue 2021: $104,885Expenses 2021: $95,658Net Income 2021: $9,2272021Revenue 2022: $106,167Expenses 2022: $107,176Net Income 2022: -$1,0092022Revenue 2023: $107,568Expenses 2023: $112,319Net Income 2023: -$4,7512023Revenue 2024: $116,482Expenses 2024: $105,061Net Income 2024: $11,4212024Revenue 2025: $110,958Expenses 2025: $108,237Net Income 2025: $2,7212025

Highlighted filing

2012

Revenue$119,220
Expenses$116,749
Net Income$2,471
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 24, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
58-6049679
Raw XML Appendix158 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038555
IRS990EZ/CashSavingsAndInvestments/EOY041089
IRS990EZ/ContributionsGiftsGrantsEtc0853
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02471
IRS990EZ/FeesAndOthPymtToIndContractors013200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome038072
IRS990EZ/GrantsAndSimilarAmountsPaid016128
IRS990EZ/GrossReceipts0127716
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues088445
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY038419
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNIE A COMBS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP M BONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN W JACOBS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087109
IRS990EZ/OtherRevenueTotal0346
IRS990EZ/PrimaryExemptPurpose0TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN TO THE MATERIAL VALUES OF LIFE.TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS.TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS.TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE, AND SERVICEABLE CITIZENSHIP.TO PROVIDE, THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIES.TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
IRS990EZ/PrintingPublicationsPostage0312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS THE HUMANE SOCIETY, GOOD NEWS AT NOON, LAW ENFORCEMENT,ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014174
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19268
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08496
IRS990EZ/SpecialEventsNetIncomeLoss029576
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0136
IRS990EZ/SumOfTotalLiabilities/EOY0199
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 662
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705384003
IRS990EZ/TotalAssets/BOY038555
IRS990EZ/TotalAssets/EOY041089
IRS990EZ/TotalExpenses0116749
IRS990EZ/TotalProgramServiceExpenses023442
IRS990EZ/TotalRevenue0119220
IRS990EZ/WebSite0WWW.GAINESVILLEKIWANIS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08496
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013824
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02748
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038072
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013824
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02748
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038072
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary029576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08496
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 346.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 10,592.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: KIWANIS INTERNATIONAL - GA DISTRICT. AFFILIATE ADDRESS: P O BOX 6618 MACON, GA 31028. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 5,536. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,128.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONVENTIONS. AMOUNT: 2,723. DESCRIPTION: MEALS. AMOUNT: 53,013. DESCRIPTION: NEW MEMBER PROCESSING FEES. AMOUNT: 1,104. DESCRIPTION: SUPPLIES. AMOUNT: 1,602. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,319. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 1,000. DESCRIPTION: LIABILIITY INSURANCE. AMOUNT: 905. DESCRIPTION: SERVICE PROJECT EXPENSES. AMOUNT: 23,443. TOTAL TO FORM 990-EZ, LINE 16: 87,109.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 199.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0586049679
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL - GAINESVILLE
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone07705384003
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 662
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-24
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone07705384003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-24
ReturnHeader/PreparerFirm/EIN0208004844
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATES CARTER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 2396
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030503
ReturnHeader/Preparer/Name0RANDY JESSUP
ReturnHeader/Preparer/Phone07705329131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-24T12:43:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,089
Liabilities
$199
Net assets
$40,890
Revenue
$119,220
Expenses
$116,749
Net income
$2,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.11$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.08$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.06$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.27$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.18$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.19$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$1.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.13$1.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.19$1.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.15$1.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.17$1.27$0.10