Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 59-2372860

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PINEISLANDKIWANIS.COM
PO Box 111Saint James City, FL 33956

(239) 313-3632

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,139

Up $2,866 (+6.1%) from 2014

Net Assets

Up

$50,139

Up $2,866 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$53,230

Up $13,347 (+33%) from 2014

Expenses

Up

$50,364

Up $15,096 (+43%) from 2014

Net Income

Down

$2,866

Down $1,749 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$50,139
Liabilities$0
Net Assets$50,139
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$53,230
Expenses$50,364
Net Income$2,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$92,627
Mission and Program Overview

Mission

Community service, primarily helping children and elderly.

Program Services

DescriptionGrantsExpenses
THE CLUB AWARDED 20 COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES. IN ADDITION, IT DONATED TO VARIOUS OTHER ORGANIZATIONS.$37,190$44,149
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY VEATCHPresident-$0--
MICHAEL SHEVLINVice-Preside-$0--
EDMUND PHILLIPSPresident-El-$0--
TONYA PLAYERPast Preside-$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
Taste of Pine I$57,036$54,536$10,507$44,029
Fish Drop$9,581$9,581$2,091$7,490
Total Events$71,758$69,258$31,180$38,078
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Greater Pine Island
EIN
59-2372860
Phone
2393133632
Address
PO BOX 111, SAINT JAMES CITY, FL 33956

Signing Officer

Name
Tim Saulsbery
Title
Treasurer
Phone
2393133632
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Coupon book 1,023 mother's day luncheon 702 installation dinner 505 yard sale 182 total 2,412”

Form 990-ez, Part I, Line 10

“21,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses installation dinner 1,984 dues 3,372 maintenance 1,080 other business expenses 1,989 junior olympics 117 4th of july 217 atlas project 233 halloween fest 1,476 pool parties 343 bank fees 148 sponsorships 800 miscellaneous 527 outstanding kids 177 total 12,463”

Raw XML Appendix165 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/PersonNm0TIM SAULSBERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02393133632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010096
IRS990EZ/CostOfGoodsSoldAmt08217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050139
IRS990EZ/FundraisingGrossIncomeAmt069258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02644
IRS990EZ/GrossReceiptsAmt092627
IRS990EZ/GrossSalesOfInventoryAmt010861
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
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/PersonNm0JOY VEATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMUND PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA PLAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SAULSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY SAULSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCARLETT BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY SHEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN PARMARLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES MOHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN CAMMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012463
IRS990EZ/OtherRevenueTotalAmt02412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE, PRIMARILY HELPING CHILDREN AND ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB AWARDED 20 COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES. IN ADDITION, IT DONATED TO VARIOUS OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031180
IRS990EZ/SpecialEventsNetIncomeLossAmt038078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050364
IRS990EZ/TotalProgramServiceExpensesAmt044149
IRS990EZ/TotalRevenueAmt053230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINEISLANDKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF PINE I
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH DROP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUPON BOOK 1,023 MOTHER'S DAY LUNCHEON 702 INSTALLATION DINNER 505 YARD SALE 182 TOTAL 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSTALLATION DINNER 1,984 DUES 3,372 MAINTENANCE 1,080 OTHER BUSINESS EXPENSES 1,989 JUNIOR OLYMPICS 117 4TH OF JULY 217 ATLAS PROJECT 233 HALLOWEEN FEST 1,476 POOL PARTIES 343 BANK FEES 148 SPONSORSHIPS 800 MISCELLANEOUS 527 OUTSTANDING KIDS 177 TOTAL 12,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SAULSBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393133632
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GREATER PINE ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592372860
ReturnHeader/Filer/PhoneNum02393133632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02016-01-27T11:21:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,139
Liabilities
$0
Net assets
$50,139
Revenue
$53,230
Expenses
$50,364
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.5$1.60$38.9$30.8$42.3$11.4
2015Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$53.2$50.4$2.87
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$39.9$35.3$4.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.00$42.7$55.3$38.6$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$27.9$33.6$5.74
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$42.6$38.3$4.31