Civic Intelligence

Kiwanis Club of Lady Lake Florida Inc

990EZ • Fiscal year 2017 • EIN 59-2096407

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
PO Box 820Lady Lake, FL 32159

(352) 259-9948

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,961

Down $2,082 (-34%) from 2016

Net Assets

Down

$3,961

Down $2,082 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$5,785

Up $72 (+1.3%) from 2016

Expenses

Up

$7,867

Up $752 (+11%) from 2016

Net Income

Down

-$2,082

Down $680 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $256,620Liabilities 2010: $0Net Assets 2010: $256,6202010Assets 2011: $164,557Liabilities 2011: $0Net Assets 2011: $164,5572011Assets 2012: $163,856Liabilities 2012: $0Net Assets 2012: $163,8562012Assets 2013: $1,831Liabilities 2013: $02013Assets 2014: $1,902Liabilities 2014: $0Net Assets 2014: $1,9022014Assets 2015: $7,445Liabilities 2015: $0Net Assets 2015: $7,4452015Assets 2016: $6,043Liabilities 2016: $0Net Assets 2016: $6,0432016Assets 2017: $3,961Liabilities 2017: $0Net Assets 2017: $3,9612017Assets 2018: $2,969Liabilities 2018: $0Net Assets 2018: $2,9692018Assets 2019: $4,466Liabilities 2019: $02019Assets 2020: $7,271Liabilities 2020: $02020Assets 2021: $5,301Liabilities 2021: $0Net Assets 2021: $5,3012021Assets 2022: $6,217Liabilities 2022: $0Net Assets 2022: $6,2172022Assets 2023: $3,449Liabilities 2023: $0Net Assets 2023: $3,4492023Assets 2024: $5,096Liabilities 2024: $0Net Assets 2024: $5,0962024Assets 2025: $5,868Liabilities 2025: $0Net Assets 2025: $5,8682025

Highlighted filing

2017

Assets$3,961
Liabilities$0
Net Assets$3,961
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $32,9942010Expenses 2011: $20,6362011Revenue 2012: $158,738Expenses 2012: $172,125Net Income 2012: -$13,3872012Revenue 2013: $7,437Expenses 2013: $3,019Net Income 2013: $4,4182013Revenue 2014: $6,167Expenses 2014: $6,096Net Income 2014: $712014Revenue 2015: $15,496Expenses 2015: $9,953Net Income 2015: $5,5432015Revenue 2016: $5,713Expenses 2016: $7,115Net Income 2016: -$1,4022016Revenue 2017: $5,785Expenses 2017: $7,867Net Income 2017: -$2,0822017Revenue 2018: $6,648Expenses 2018: $7,640Net Income 2018: -$9922018Revenue 2019: $6,798Expenses 2019: $5,301Net Income 2019: $1,4972019Revenue 2020: $6,496Expenses 2020: $3,691Net Income 2020: $2,8052020Revenue 2021: $5,474Expenses 2021: $7,445Net Income 2021: -$1,9712021Revenue 2022: $5,698Expenses 2022: $4,782Net Income 2022: $9162022Revenue 2023: $4,753Expenses 2023: $7,521Net Income 2023: -$2,7682023Revenue 2024: $8,600Expenses 2024: $6,953Net Income 2024: $1,6472024Revenue 2025: $10,325Expenses 2025: $9,553Net Income 2025: $7722025

Highlighted filing

2017

Revenue$5,785
Expenses$7,867
Net Income-$2,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,785
Mission and Program Overview

Mission

Administration of the kiwanis club of lady lake charitable foundation which provides community service and support of education emphasizing children's programs. This is an affiliate of kiwanis international, a worldwie service organization.

Administration

Program Services

DescriptionGrantsExpenses
This is the membership part of our program and is used to pay dues to Kiwanis International and the Florida Foundation Directly related to EIN 80-0335556--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann ClineTreasurerPT$0--
Deborah TinsleyPresidentPT$0--
VacantPresident Elect-$0--
Tonya PorterSecretaryPT$0--
Loretta LemboDirectorPT$0--
Barbara RogersDirectorPT$0--
John LanganDirectorPT$0--
Billie SaulnierDirectorPT$0--
Tammy SpalloneDirectorPT$0--
Don SkeneDirectorPT$0--
Bud BrownDirectorPT$0--
Glendia BrownDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Lady Lake Florida Inc
EIN
59-2096407
Address
PO Box 820, Lady Lake, FL 32159

Signing Officer

Name
Joann Cline
Title
Treasurer
Phone
3522599948
Signed
2017-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Village Tax Accounting SolutionsLLC
Address
918 Rolling Acres Road Ste 5, Lady Lake, FL 32159
Preparer
Regina Duffy
Phone
3522597053
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAwards meal guests 80Caboose Pins 75”

Description of other expenses Part I line 16

“Description AmountAwards 1,530Dues 3,094Net Transfers Out 634Office Expense 609supplies 426Tax Preparation 220Sustaining Memberships 52Sunshine Fund 462DCM 250Other general expenses 590”

Raw XML Appendix162 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/PersonNm0Joann Cline
IRS990EZ/BooksInCareOfDetail/PhoneNum03522599948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01518 Hillcrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lady Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2082
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03961
IRS990EZ/GamingGrossIncomeAmt02468
IRS990EZ/GrossReceiptsAmt05785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt718.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Tinsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonya Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Loretta Lembo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Langan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Billie Saulnier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tammy Spallone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Don Skene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bud Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Glendia Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07867
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PrimaryExemptPurposeTxt0Administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is the membership part of our program and is used to pay dues to Kiwanis International and the Florida Foundation Directly related to EIN 80-0335556
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards meal guests 80Caboose Pins 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAwards 1,530Dues 3,094Net Transfers Out 634Office Expense 609supplies 426Tax Preparation 220Sustaining Memberships 52Sunshine Fund 462DCM 250Other general expenses 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522599948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Lady Lake Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592096407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
ReturnHeader/Filer/USAddress/CityNm0Lady Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E58E82D2C8B002ECD7FA9EB05027FFC9D81B5C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E58E82D2C8B002ECD7FA9EB05027FFC9D81B5C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05940092018008a1j2zxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.195.133
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm013:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474537052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax Accounting SolutionsLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Rolling Acres Road Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lady Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032159
ReturnHeader/PreparerPersonGrp/PhoneNum03522597053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Duffy
ReturnHeader/ReturnTs02018-01-08T13:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961
Liabilities
$0
Net assets
$3,961
Revenue
$5,785
Expenses
$7,867
Net income
-$2,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.59$1.72$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.33