Civic Intelligence

Kiwanis International - Gainesville

990EZ • Fiscal year 2019 • EIN 58-6049679

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

P O Box 662Gainesville, GA 30503

(678) 316-2282

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,961

Up $8,304 (+15%) from 2018

Net Assets

Up

$62,287

Up $7,894 (+15%) from 2018

Liabilities

Up

$674

Up $410 (+155%) from 2018

Revenue

Up

$126,685

Up $9,031 (+7.7%) from 2018

Expenses

Up

$118,791

Up $6,620 (+5.9%) from 2018

Net Income

Up

$7,894

Up $2,411 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$62,961
Liabilities$674
Net Assets$62,287

Operations Trend

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

2019

Revenue$126,685
Expenses$118,791
Net Income$7,894
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$138,703
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

DescriptionGrantsExpenses
COMMUNITY SERVICES: DICTIONARY PROJECT FOR LOCAL ELEMENTARY SCHOOL CHILDREN$0$9,520
CITIZENSHIP SERVICES: THE ORGANIZATION PROVIDES SUPPORT TO COMMUNITY AGENCIES SUCH AS UNITED WAY, LAW ENFORCEMENT,CHAMBER OF COMMERCE, ETC.$0$8,328
YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS$0$7,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BOYDPresidentPT$0--
JEFFREY S BOGGANPresident-ElectPT$0--
JOHN PACESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,370$26,370$5,522$20,848
Pancake Breakfast$18,083$18,083$4,888$13,195
Total Events$47,604$47,604$12,018$35,586
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
Larry Baldwin
Title
President
Phone
6783162282
Signed
2020-02-13
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: 10,574.

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: 4,140. Total included on form 990-ez, line 10: 14,714.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conventions. Amount: 1,984. Description: meals. Amount: 58,732. Description: new member processing fees. Amount: 900. Description: supplies. Amount: 633. Description: gerneral & administrative. Amount: 379. Description: web site maintenance. Amount: 699. Description: service project expenses. Amount: 25,149. Description: lt gov assessment. Amount: 276. Total to form 990-ez, line 16: 88,752.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 264. End of year amount: 674.

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum06783162282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY S BOGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088752
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES/SPONSORSED YOUTH: THE ORGANIZATION PROVIDES SUPPORT TO THE AREA HIGH SCHOOL KEY CLUBS AND OTHER YOUTH PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES: DICTIONARY PROJECT FOR LOCAL ELEMENTARY SCHOOL CHILDREN
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 10,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KIWANIS INTERNATIONAL - GA DISTRICT. AFFILIATE ADDRESS: P O BOX 6618 MACON, GA 31028. PURPOSE OF PAYMENT: DUES & MEMBERSHIP FEES. AMOUNT OF PAYMENT: 4,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTIONS. AMOUNT: 1,984. DESCRIPTION: MEALS. AMOUNT: 58,732. DESCRIPTION: NEW MEMBER PROCESSING FEES. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 633. DESCRIPTION: GERNERAL & ADMINISTRATIVE. AMOUNT: 379. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 699. DESCRIPTION: SERVICE PROJECT EXPENSES. AMOUNT: 25,149. DESCRIPTION: LT GOV ASSESSMENT. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 88,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783162282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - GAINESVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586049679
ReturnHeader/Filer/PhoneNum06783162282
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208004844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES CARTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 2396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705329131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY JESSUP
ReturnHeader/ReturnTs02020-02-24T07:49:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$0.74$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