Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sanibel-Captiva Kiwanis Inc
EIN 59-2618920 • 501(c)4 • Sanibel, FL
Profile
Community service and educational scholarships
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$66,345
Down $14,943 (-18%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$66,345
Down $14,943 (-18%) from 2022
Revenue
Down$14,995
Down $73,583 (-83%) from 2022
Expenses
Down$29,938
Down $64,761 (-68%) from 2022
Net Income
Down-$14,943
Down $8,822 (-144%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $66,345
- Liabilities
- -
- Net assets
- $66,345
- Revenue
- $14,995
- Expenses
- $29,938
- Net income
- -$14,943
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $175,505
Mission and Program Overview
Mission
assist families with food and supplies
Community service and education scholarchips
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF FUNDS TO THE KIWANIS FOUNDATION IN SUPPORT OF THE KIWANIS STUDENT SCHOLARSHIP PROGRAM. | $150,000 | $150,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON SMITH | Director | - | $0 | - | - |
| AARON PRUSS | President | PT | $0 | - | - |
| JERRY EDELMAN | Secretary | PT | $0 | - | - |
| ROBERT SMITH | Director | - | $0 | - | - |
| DOUG CONGRESS | Treasurer | PT | $0 | - | - |
| LESLIE BOYLE | Director | - | $0 | - | - |
| RICHARD MUENCH | Director | - | $0 | - | - |
| PETER BENDER | Director | - | $0 | - | - |
| WILLIAM TRAUM | Director | - | $0 | - | - |
| JOHN MORRIS | Director | - | $0 | - | - |
| WILLIAM HAY | Director | - | $0 | - | - |
| CHRIS HEIDRICK | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two for One Din | $99,560 | $99,560 | $4,259 | $95,301 |
| Spaghetti Dinne | $59,238 | $59,238 | $10,399 | $48,839 |
| Total Events | $158,798 | $158,798 | $14,658 | $144,140 |
Filing and Contact Details
Filer
- Filer Name
- Sanibel-captiva Kiwanis Inc
- EIN
- 59-2618920
- Phone
- 2399898744
- Address
- POST OFFICE BOX 1, SANIBEL, FL 33957
Signing Officer
- Name
- Jerry Edelman
- Title
- Secretary
- Phone
- 2399898744
- Signed
- 2020-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Briers CPA Pa
- Address
- 1619 PERIWINKLE WAY STE 102, SANIBEL, FL 33957-4405
- Preparer
- Thomas R Louwers Ea
- Phone
- 2394725152
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Part i expenses line 16. Membership fees to kiwanis international headquarters: 11,398 miscellaneous operating expenses: 6,328 total line 16 expenses = 17,726 part i line 10 grants paid class of activity: academic scholarships grantee's name and addresses: varying numbers of students grantees relationship: none of the recipients have any relationship to any of the organization's members, officers or directors. Amount given: 150,000”
Form 990-ez, Part I, Line 8
“Admin and breakfat income 26,346 admin and breakfast offset -25,658 total 688”
Form 990-ez, Part I, Line 10
“Cash contribution: 150,000”
Form 990-ez, Part I, Line 16
“Expenses admin expenses 17,726 prior period adj -1,136 total 16,590”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY EDELMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399898744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6040 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88761 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 158798 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 150000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175505 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 433 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON PRUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY EDELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG CONGRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LESLIE BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD MUENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER BENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILLIAM TRAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILLIAM HAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRIS HEIDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16590 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 688 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE AND EDUCATION SCHOLARCHIPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF FUNDS TO THE KIWANIS FOUNDATION IN SUPPORT OF THE KIWANIS STUDENT SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 150000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 144140 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150000 |
| IRS990EZ/TotalRevenueAmt | 0 | 160847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWO FOR ONE DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPAGHETTI DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I EXPENSES LINE 16. MEMBERSHIP FEES TO KIWANIS INTERNATIONAL HEADQUARTERS: 11,398 MISCELLANEOUS OPERATING EXPENSES: 6,328 TOTAL LINE 16 EXPENSES = 17,726 PART I LINE 10 GRANTS PAID CLASS OF ACTIVITY: ACADEMIC SCHOLARSHIPS GRANTEE'S NAME AND ADDRESSES: VARYING NUMBERS OF STUDENTS GRANTEES RELATIONSHIP: NONE OF THE RECIPIENTS HAVE ANY RELATIONSHIP TO ANY OF THE ORGANIZATION'S MEMBERS, OFFICERS OR DIRECTORS. AMOUNT GIVEN: 150,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMIN AND BREAKFAT INCOME 26,346 ADMIN AND BREAKFAST OFFSET -25,658 TOTAL 688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH CONTRIBUTION: 150,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADMIN EXPENSES 17,726 PRIOR PERIOD ADJ -1,136 TOTAL 16,590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY EDELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2399898744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANIBEL-CAPTIVA KIWANIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANI |
| ReturnHeader/Filer/EIN | 0 | 592618920 |
| ReturnHeader/Filer/PhoneNum | 0 | 2399898744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANIBEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08247B254707ED9D88E7DB7F74ABE84CBBADD971 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A11DA77E1A8A693A006231E3B8262203DEEB8540 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260632448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIERS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1619 PERIWINKLE WAY STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANIBEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339574405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394725152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R LOUWERS EA |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T13:54:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.