Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 58-6049679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$54,657
Up $4,812 (+9.7%) from 2017
Net Assets
Up$54,393
Up $5,483 (+11%) from 2017
Liabilities
Down$264
Down $671 (-72%) from 2017
Revenue
Down$117,654
Down $1,653 (-1.4%) from 2017
Expenses
Down$112,171
Down $9,866 (-8.1%) from 2017
Net Income
Up$5,483
Up $8,213 (+301%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICES: DICTIONARY PROJECT FOR LOCAL ELEMENTARY SCHOOL CHILDREN | $0 | $12,839 |
| CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS UNITED WAY, GOOD NEWS AT NOON, LAW ENFORCEMENT,CHAMBER OF COMMERCE, ETC. | $0 | $7,668 |
| YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS | $0 | $6,483 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY A BALDWIN II | President | PT | $0 | - | - |
| KEVIN BOYD | President-Elect | PT | $0 | - | - |
| JEFFREY S BOGGAN | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,995 | $19,995 | $4,069 | $15,926 |
| Pancake Breakfast | $16,705 | $16,705 | $3,127 | $13,578 |
| Total Events | $40,022 | $40,022 | $8,803 | $31,219 |
“Affiliate name: kiwanis international. Affiliate address: 3636 woodview trace indianapolis, in 46268. Purpose of payment: dues & membership fees. Amount of payment: 11,498.”
“Affiliate name: kiwanis international - ga district. Affiliate address: p o box 6618 macon, ga 31028. Purpose of payment: dues & membership fees. Amount of payment: 4,500. Total included on form 990-ez, line 10: 15,998.”
“Description: conventions. Amount: 1,540. Description: meals. Amount: 47,808. Description: new member processing fees. Amount: 475. Description: supplies. Amount: 982. Description: gerneral & administrative. Amount: 1,486. Description: web site maintenance. Amount: 946. Description: service project expenses. Amount: 26,990. Description: lt gov assessment. Amount: 450. Total to form 990-ez, line 16: 80,677.”
“Description: deferred revenue. Beg. Of year amount: 935. End of year amount: 264.”
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 | 49845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54657 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40022 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 85435 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54393 |
| 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 | LARRY A BALDWIN II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY S BOGGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| 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 | 80677 |
| 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 | 496 |
| 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 UNITED WAY, GOOD NEWS AT NOON, LAW ENFORCEMENT,CHAMBER OF COMMERCE, 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 | 6483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12839 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8803 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31219 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26990 |
| IRS990EZ/TotalRevenueAmt | 0 | 117654 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GAINESVILLEGAKIWANIS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4069 |
| 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: 11,498. |
| 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: 4,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS. AMOUNT: 1,540. DESCRIPTION: MEALS. AMOUNT: 47,808. DESCRIPTION: NEW MEMBER PROCESSING FEES. AMOUNT: 475. DESCRIPTION: SUPPLIES. AMOUNT: 982. DESCRIPTION: GERNERAL & ADMINISTRATIVE. AMOUNT: 1,486. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 946. DESCRIPTION: SERVICE PROJECT EXPENSES. AMOUNT: 26,990. DESCRIPTION: LT GOV ASSESSMENT. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 80,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 264. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783162282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D6842205C06AB0BDA08AD61C10552F4BB00955F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C4E66DC2650B0209B761227C7A6638533C4F41D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:21:49 |
| 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 | 2019-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY JESSUP |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T15:35:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.