Civic Intelligence

Kiwanis Club of Pensacola

990EZ • Fiscal year 2021 • EIN 59-0970970

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2022

Organization Profile
PO Box 2342Pensacola, FL 32513-2342

(850) 712-1858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,648

Down $2,476 (-14%) from 2020

Net Assets

$14,648

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$9,640

Down $5,076 (-34%) from 2020

Expenses

Down

$12,116

Down $5,953 (-33%) from 2020

Net Income

Up

-$2,476

Up $877 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2012: $35,972Liabilities 2012: $02012Assets 2013: $35,118Liabilities 2013: $02013Assets 2014: $36,825Liabilities 2014: $02014Assets 2015: $29,783Liabilities 2015: $02015Assets 2016: $29,368Liabilities 2016: $02016Assets 2017: $26,214Liabilities 2017: $02017Assets 2018: $28,643Liabilities 2018: $02018Assets 2019: $20,477Liabilities 2019: $02019Assets 2020: $17,124Liabilities 2020: $02020Assets 2021: $14,648Liabilities 2021: $0Net Assets 2021: $14,6482021

Highlighted filing

2021

Assets$14,648
Liabilities$0
Net Assets$14,648
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $20,162Expenses 2012: $19,223Net Income 2012: $9392012Revenue 2013: $19,502Expenses 2013: $20,356Net Income 2013: -$8542013Revenue 2014: $21,594Expenses 2014: $19,887Net Income 2014: $1,7072014Revenue 2015: $18,986Expenses 2015: $26,028Net Income 2015: -$7,0422015Revenue 2016: $17,366Expenses 2016: $17,782Net Income 2016: -$4162016Revenue 2017: $20,008Expenses 2017: $19,930Net Income 2017: $782017Revenue 2018: $17,236Expenses 2018: $20,493Net Income 2018: -$3,2572018Revenue 2019: $20,729Expenses 2019: $21,695Net Income 2019: -$9662019Revenue 2020: $14,716Expenses 2020: $18,069Net Income 2020: -$3,3532020Revenue 2021: $9,640Expenses 2021: $12,116Net Income 2021: -$2,4762021

Highlighted filing

2021

Revenue$9,640
Expenses$12,116
Net Income-$2,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$9,640
Mission and Program Overview

Mission

Sponsoring Youth Programs in the Community

Program Services

DescriptionGrantsExpenses
Backpack Programs and Christmas for Kids Program-$3,769
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ParisPresident-$0--
Turdy O'BrienSecretary-$0--
Benjamin ParkerTreasurer-$0--
Jerry ReschPast President-$0--
John GanderDirector-$0--
John WindhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Pensacola
EIN
59-0970970
Address
PO Box 2342, Pensacola, FL 32513-2342

Signing Officer

Name
Ben Parker
Title
Treasurer
Signed
2022-02-18
Discuss with paid preparer
No

Preparer

Firm
Robert L Kelley CPA LLC
Address
19 Gulf Street, Pensacola, FL 32506-5400
Preparer
Robert L Kelley
Phone
8509441187
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Kiwanis Happy Dollars 3,015”

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

“Conferences, conventions, and meetings 200”

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

“Meetings 4,051”

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

“Dues 1,304”

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

“P.O. Box Rental 188”

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

“Donations 2,004”

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

“Program Expenses 3,769”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum08507121858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 E Garden Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014648
IRS990EZ/GrossReceiptsAmt09640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Turdy O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Resch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011516
IRS990EZ/OtherRevenueTotalAmt03015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring Youth Programs in the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Backpack Programs and Christmas for Kids Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012116
IRS990EZ/TotalProgramServiceExpensesAmt03769
IRS990EZ/TotalRevenueAmt09640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kiwanis Happy Dollars 3,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings 4,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O. Box Rental 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 3,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Pensacola
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0590970970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2342
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325132342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Gulf Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325065400
ReturnHeader/PreparerPersonGrp/PhoneNum08509441187
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-18T09:45:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,648
Liabilities
$0
Net assets
$14,648
Revenue
$9,640
Expenses
$12,116
Net income
-$2,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$9.64$12.1$2.48
2020Summary only. Only limited summary data is available for this year.$17.1$0.00$14.7$18.1$3.35
2019Summary only. Only limited summary data is available for this year.$20.5$0.00$20.7$21.7$0.97
2018Summary only. Only limited summary data is available for this year.$28.6$0.00$17.2$20.5$3.26
2017Summary only. Only limited summary data is available for this year.$26.2$0.00$20.0$19.9$0.08
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$17.4$17.8$0.42
2015Summary only. Only limited summary data is available for this year.$29.8$0.00$19.0$26.0$7.04
2014Summary only. Only limited summary data is available for this year.$36.8$0.00$21.6$19.9$1.71
2013Summary only. Only limited summary data is available for this year.$35.1$0.00$19.5$20.4$0.85
2012Summary only. Only limited summary data is available for this year.$36.0$0.00$20.2$19.2$0.94