Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Kiwanis International - Gainesville
990EZ • Fiscal year 2013 • EIN 58-6049679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$27,974
Down $13,115 (-32%) from 2012
Net Assets
Down$27,516
Down $13,374 (-33%) from 2012
Liabilities
Up$458
Up $259 (+130%) from 2012
Revenue And Expenses
Revenue
Down$112,665
Down $6,555 (-5.5%) from 2012
Expenses
Up$126,039
Up $9,290 (+8.0%) from 2012
Net Income
Down-$13,374
Down $15,845 (-641%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 58-6049679
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41089 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27974 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5313 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13374 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13700 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 34914 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16292 |
| IRS990EZ/GrossReceipts | 0 | 122218 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 81991 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40890 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40890 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27516 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27516 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PHILIP M BONELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN W JACOBS III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLY M LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 95592 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/PrintingPublicationsPostage | 0 | 455 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS THE HUMANE SOCIETY, GOOD NEWS AT NOON, LAW ENFORCEMENT,ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY SERVICES: LEGACY GIFT TO ELACHEE NATURE SCIENCE CENTER, INC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12197 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11498 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 20000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9553 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25361 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 199 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 458 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 662 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30503 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA GRANT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7705384003 |
| IRS990EZ/TotalAssets/BOY | 0 | 41089 |
| IRS990EZ/TotalAssets/EOY | 0 | 27974 |
| IRS990EZ/TotalExpenses | 0 | 126039 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43695 |
| IRS990EZ/TotalRevenue | 0 | 112665 |
| IRS990EZ/WebSite | 0 | WWW.GAINESVILLEKIWANIS.ORG |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9553 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4269 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34914 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4269 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34914 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25361 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4543 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2978 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9553 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 10,952. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: KIWANIS INTERNATIONAL - GA DISTRICT. AFFILIATE ADDRESS: P O BOX 6618 MACON, GA 31028. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 5,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,292. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CONVENTIONS. AMOUNT: 3,000. DESCRIPTION: MEALS. AMOUNT: 43,893. DESCRIPTION: NEW MEMBER PROCESSING FEES. AMOUNT: 560. DESCRIPTION: SUPPLIES. AMOUNT: 1,052. DESCRIPTION: GERNERAL & ADMINISTRATIVE. AMOUNT: 1,133. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 1,000. DESCRIPTION: LIABILIITY INSURANCE. AMOUNT: 905. DESCRIPTION: SERVICE PROJECT EXPENSES. AMOUNT: 43,695. DESCRIPTION: LT GOV ASSESSMENT. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 95,592. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 458. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 586049679 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIWANIS INTERNATIONAL - GAINESVILLE |
| ReturnHeader/Filer/NameControl | 0 | KIWA |
| ReturnHeader/Filer/Phone | 0 | 7705384003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 662 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | PRESIDENT |
| ReturnHeader/Officer/Phone | 0 | 7705384003 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 208004844 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BATES CARTER & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER 2396 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30503 |
| ReturnHeader/Preparer/Name | 0 | RANDY JESSUP |
| ReturnHeader/Preparer/Phone | 0 | 7705329131 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T09:37:17-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,974
- Liabilities
- $458
- Net assets
- $27,516
- Revenue
- $112,665
- Expenses
- $126,039
- Net income
- -$13,374