Civic Intelligence

Kiwanis International Inc

EIN 59-2372860 • 501(c)4 • Saint James City, FL

Profile

Community service, primarily helping children and elderly.

PO Box 111Saint James City, FL 33956

www.pineislandkiwanis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,478

Down $9,661 (-19%) from 2015

Liabilities

Up

$1,600

Up $1,600 from 2015

Net Assets

Down

$38,878

Down $11,261 (-22%) from 2015

Revenue

Down

$30,816

Down $22,414 (-42%) from 2015

Expenses

Down

$42,262

Down $8,102 (-16%) from 2015

Net Income

Down

-$11,446

Down $14,312 (-499%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,751Liabilities 2011: $02011Assets 2012: $26,008Net Assets 2012: $26,0082012Assets 2013: $42,658Liabilities 2013: $0Net Assets 2013: $42,6582013Assets 2014: $47,273Liabilities 2014: $0Net Assets 2014: $47,2732014Assets 2015: $50,139Liabilities 2015: $0Net Assets 2015: $50,1392015Assets 2016: $40,478Liabilities 2016: $1,600Net Assets 2016: $38,8782016

Highlighted filing

2016

Assets$40,478
Liabilities$1,600
Net Assets$38,878

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,591Expenses 2011: $38,278Net Income 2011: $4,3132011Revenue 2012: $27,866Expenses 2012: $33,609Net Income 2012: -$5,7432012Revenue 2013: $55,250Expenses 2013: $38,600Net Income 2013: $16,6502013Revenue 2014: $39,883Expenses 2014: $35,268Net Income 2014: $4,6152014Revenue 2015: $53,230Expenses 2015: $50,364Net Income 2015: $2,8662015Revenue 2016: $30,816Expenses 2016: $42,262Net Income 2016: -$11,4462016

Highlighted filing

2016

Revenue$30,816
Expenses$42,262
Net Income-$11,446

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$38,246
Mission and Program Overview

Mission

Community service, primarily helping children and elderly.

Community service, primarily helping children elderly.

Program Services

DescriptionGrantsExpenses
The Club awarded 22 college scholarships to deserving high school graduates. In addition, it donated to various other organizations.$25,941$23,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY VEATCHPresident-$0--
MICHAEL SHELVINVice President-$0--
EDMUND PHILLIPSPresident Elect-$0--
TONYA PLAYERPast President-$0--
SUSAN SAULSBERYSecretary-$0--
TIMOTHY SAULSBERYTreasurerPT$0--
SCARLETT BRITTONBoard Member-$0--
TIMOTHY SHEVLINBoard Member-$0--
ROBIN PARMARLEEBoard Member-$0--
CHARLES MOHARBoard Member-$0--
JOHN CAMMICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Drop Event$5,261$5,261$290$4,971
Fall Fesitval$266$266$1,034$-768
Total Events$12,162$12,162$7,430$4,732
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Greater Pine Island Florida Inc
EIN
59-2372860
Phone
2399102263
Address
PO BOX 111, SAINT JAMES CITY, FL 33956

Signing Officer

Name
Timothy Saulsbery
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Scott Myers CPA
Address
PO BOX 395, ST JAMES CITY, FL 33956-0395
Preparer
Scott Myers
Phone
2392835716
Supplemental Narrative

Additional Explanations

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

Meeting income - sheriff 1,302

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

OTHER INCOME 127

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

Restaurant gift raffle 227

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

Instillation dinner income 650

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

SOCK HOP INCOME 122

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIPS, Grantee 22 STUDENTS, Cash Grant 21,500, Relationship

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

Supplies 177

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

Loss on cancelled event- taste 2,980

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

Installation dinner expense 701

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

SOCK HOP EXPENSE 850

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

Junior olympics expense 94

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

POOL PARTY EXPENSE 228

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

DUES 2,767

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

MISC REQUESTS 639

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

TRAINING 15

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

Storage trailer registration 31

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

OTHER EXPENSES 738

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

Outstanding kids expense 177

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

TERVIS SALES TAX 123

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

4th of july parade expense 230

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

ATLAS PROJECT 258

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

BUSINESS EXPENSES 737

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

ELIMINATE PROJECT 3,000

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 185

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED SCHOLARSHIP FUND DONATION Beginning of year 0, End of year 1,600

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTAURANT GIFT RAFFLE 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTILLATION DINNER INCOME 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCK HOP INCOME 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity SCHOLARSHIPS, Grantee 22 STUDENTS, Cash Grant 21,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON CANCELLED EVENT- TASTE 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION DINNER EXPENSE 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCK HOP EXPENSE 850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GREATER PINE ISLAND FLORIDA INC
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ReturnHeader/Filer/EIN0592372860
ReturnHeader/Filer/PhoneNum02399102263
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ReturnHeader/ReturnTs02016-11-03T02:14:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.