Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Kiwanis International - Gainesville
990EZ • Fiscal year 2016 • EIN 58-6049679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$51,917
Down $610 (-1.2%) from 2015
Net Assets
Down$51,640
Down $750 (-1.4%) from 2015
Liabilities
Up$277
Up $140 (+102%) from 2015
Revenue And Expenses
Revenue
Down$126,867
Down $4,112 (-3.1%) from 2015
Expenses
Up$127,617
Up $5,372 (+4.4%) from 2015
Net Income
Down-$750
Down $9,484 (-109%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $136,660
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICES: DICTIONARY PROJECT FOR LOCAL ELEMENTARY SCHOOL CHILDREN | $0 | $15,837 |
| CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS THE HUMANE SOCIETY, GOOD NEWS AT NOON, LAW ENFORCEMENT,ETC. | $0 | $10,676 |
| YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS | $0 | $7,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICKY PUGH | President | PT | $0 | - | - |
| JOY S GRIFFIN | Vice President | PT | $0 | - | - |
| LARRY BALDWIN | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Breakfast | $19,213 | $19,213 | $4,779 | $14,434 |
| Golf Tournament | $16,290 | $16,290 | $3,039 | $13,251 |
| Total Events | $39,474 | $39,474 | $9,793 | $29,681 |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis International - Gainesville
- EIN
- 58-6049679
- Phone
- 6783162282
- Address
- P O BOX 662, GAINESVILLE, GA 30503
Signing Officer
- Name
- Kelly Lee
- Title
- President
- Phone
- 6783162282
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bates Carter & Co Llp
- Address
- PO DRAWER 2396, GAINESVILLE, GA 30503
- Preparer
- Randy Jessup
- Phone
- 7705329131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: kiwanis international. Affiliate address: 3636 woodview trace indianapolis, in 46268. Purpose of payment: dues & membership fees. Amount of payment: 12,499.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: kiwanis international - ga district. Affiliate address: p o box 6618 macon, ga 31028. Purpose of payment: dues & membership fees. Amount of payment: 4,890. Total included on form 990-ez, line 10: 17,389.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conventions. Amount: 2,631. Description: meals. Amount: 53,593. Description: new member processing fees. Amount: 945. Description: supplies. Amount: 1,084. Description: gerneral & administrative. Amount: 1,507. Description: web site maintenance. Amount: 842. Description: service project expenses. Amount: 34,233. Total to form 990-ez, line 16: 94,835.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 137. End of year amount: 277.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA GRANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6783162282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51917 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39474 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 96686 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICKY PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY S GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94835 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS THE HUMANE SOCIETY, GOOD NEWS AT NOON, LAW ENFORCEMENT,ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY SERVICES: DICTIONARY PROJECT FOR LOCAL ELEMENTARY SCHOOL CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15837 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9793 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29681 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34233 |
| IRS990EZ/TotalRevenueAmt | 0 | 126867 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GAINESVILLEGAKIWANIS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 12,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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: 4,890. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS. AMOUNT: 2,631. DESCRIPTION: MEALS. AMOUNT: 53,593. DESCRIPTION: NEW MEMBER PROCESSING FEES. AMOUNT: 945. DESCRIPTION: SUPPLIES. AMOUNT: 1,084. DESCRIPTION: GERNERAL & ADMINISTRATIVE. AMOUNT: 1,507. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 842. DESCRIPTION: SERVICE PROJECT EXPENSES. AMOUNT: 34,233. TOTAL TO FORM 990-EZ, LINE 16: 94,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 277. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783162282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL - GAINESVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 586049679 |
| ReturnHeader/Filer/PhoneNum | 0 | 6783162282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 662 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208004844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATES CARTER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 2396 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705329131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY JESSUP |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T15:30:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,917
- Liabilities
- $277
- Net assets
- $51,640
- Revenue
- $126,867
- Expenses
- $127,617
- Net income
- -$750