Civic Intelligence

Kiwanis Club of Lady Lake Florida Inc

990EZ • Fiscal year 2018 • EIN 59-2096407

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 19, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,969

Down $992 (-25%) from 2017

Net Assets

Down

$2,969

Down $992 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$6,648

Up $863 (+15%) from 2017

Expenses

Down

$7,640

Down $227 (-2.9%) from 2017

Net Income

Up

-$992

Up $1,090 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$2,969
Liabilities$0
Net Assets$2,969
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$6,648
Expenses$7,640
Net Income-$992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$6,648
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
2018-11-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAwards meal guests 40Shirts 15”

Description of other expenses Part I line 16

“Description AmountLt Gov Fund 1,500Florida Kiwanis 127Dues 3,975Net Transfers Out 303Sustaining Membership 325Office Expense 354supplies 524Tax Preparation 240DCM 101Other general expenses 191”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Cline
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vacant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Langan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522599948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Lady Lake Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592096407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820
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ReturnHeader/FilingSecurityInformation/IPTm010:11:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lady Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032159
ReturnHeader/PreparerPersonGrp/PhoneNum03522597053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli Hezlep
ReturnHeader/ReturnTs02018-12-17T10:09:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969
Liabilities
$0
Net assets
$2,969
Revenue
$6,648
Expenses
$7,640
Net income
-$992
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