Civic Intelligence

Sanibel Captiva Kiwanis Inc

990EZ • Fiscal year 2012 • EIN 59-2618920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
Post Office Box 133957
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$88,570

No earlier filing loaded for comparison.

Net Assets

$88,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$105,365

No earlier filing loaded for comparison.

Expenses

$99,465

No earlier filing loaded for comparison.

Net Income

$5,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $88,570Net Assets 2012: $88,5702012Assets 2013: $86,466Net Assets 2013: $86,4662013Assets 2014: $69,166Net Assets 2014: $69,1662014Assets 2018: $94,801Net Assets 2018: $94,8012018Assets 2019: $88,761Net Assets 2019: $88,7612019Assets 2020: $103,187Net Assets 2020: $103,1872020Assets 2021: $87,409Net Assets 2021: $87,4092021Assets 2022: $81,288Net Assets 2022: $81,2882022Assets 2023: $66,345Net Assets 2023: $66,3452023

Highlighted filing

2012

Assets$88,570
Liabilities-
Net Assets$88,570
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $105,365Expenses 2012: $99,465Net Income 2012: $5,9002012Revenue 2013: $110,352Expenses 2013: $112,456Net Income 2013: -$2,1042013Revenue 2014: $104,958Expenses 2014: $122,258Net Income 2014: -$17,3002014Revenue 2018: $155,019Expenses 2018: $125,286Net Income 2018: $29,7332018Revenue 2019: $160,847Expenses 2019: $166,887Net Income 2019: -$6,0402019Revenue 2020: $82,474Expenses 2020: $68,048Net Income 2020: $14,4262020Revenue 2021: $93,586Expenses 2021: $109,364Net Income 2021: -$15,7782021Revenue 2022: $88,578Expenses 2022: $94,699Net Income 2022: -$6,1212022Revenue 2023: $14,995Expenses 2023: $29,938Net Income 2023: -$14,9432023

Highlighted filing

2012

Revenue$105,365
Expenses$99,465
Net Income$5,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

assist families with food and supplies

Filing and Contact Details

Filer

EIN
59-2618920
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082670
IRS990EZ/CashSavingsAndInvestments/EOY088570
IRS990EZ/ContributionsGiftsGrantsEtc055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0107590
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid083000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0119223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011415
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082670
IRS990EZ/NetAssetsOrFundBalancesBOY082670
IRS990EZ/NetAssetsOrFundBalances/EOY088570
IRS990EZ/NetAssetsOrFundBalancesEOY088570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON TONGYAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LES BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED RIDLEHOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY EDELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS HEIDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DICK MUENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM SHARBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL TRAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALLEN MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DON FEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL HAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ERIC PFEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVE BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15PETE BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016465
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE AND EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION TO KIWANIS FOUNDATION IN SUPPORT OF THE KIWANIS STUDENT SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations083000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013858
IRS990EZ/SpecialEventsNetIncomeLoss093732
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101022 LINDGREN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANIBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033957
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393951746
IRS990EZ/TotalAssets/BOY082670
IRS990EZ/TotalAssets/EOY088570
IRS990EZ/TotalExpenses099465
IRS990EZ/TotalProgramServiceExpenses083000
IRS990EZ/TotalRevenue0105365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013858
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032290
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2075300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107590
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032290
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2075300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0107590
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNNER
IRS990ScheduleG/EventsInformation/NameOfEvent202 FOR 1 BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary093732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013858
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE GOVERNING BODY EXAMINE THE 990 FORM ON THE STATE WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 INFO IS MADE AVAILABLE TO THE PUBLIC VIA THE STATE WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL GRANTS ARE AWARDED TO DESERVING LOCAL STUDENTS IN THE FORM OF
IRS990ScheduleO/GeneralExplanation/Explanation3COLLEGE SCHOLARSHIPS. RECIPIENTS HAVE NO RELATIONSHIP TO ANY OF THE
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION'S OFFICERS, DIRECTORS OR ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5OF THE TOTAL OF $16,465 IN "OTHER EXPENSES", $8,553 WAS SENT TO
IRS990ScheduleO/GeneralExplanation/Explanation6KIWANIS INTERNATIONAL HEADQUARTERS IN THE FORM OF MEMBERSHIP FEES,
IRS990ScheduleO/GeneralExplanation/Explanation7$7,912 REPRESENTS MISCELLANEOUS OPERATING EXPENSES INCURRED DURING
IRS990ScheduleO/GeneralExplanation/Explanation8THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9ANNUAL GRANTS MADE TO SUPPORT STUDENT SCHOLARSHIPS COLLEGE SCHOLARSHIPS NONE TO THE ORGANIZATION 83000.
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIP FEES TO KIWANIS INTERNATIONAL HEADQUARTERS 8553. MISCELLANEOUS OPERATING EXPENSES 7912.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2PT I, LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier3PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592618920
ReturnHeader/Filer/Name/BusinessNameLine10SANIBEL-CAPTIVA KIWANIS INC
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/Phone02393951746
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1
ReturnHeader/Filer/USAddress/City0SANIBEL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033957
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0BOB SMITH
ReturnHeader/Officer/Phone02393951746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R LOUWERS MST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101619 PERIWINKLE WAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANIBEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033957
ReturnHeader/Preparer/Name0THOMAS R LOUWERS
ReturnHeader/Preparer/Phone02394725152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T08:55:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,570
Liabilities
-
Net assets
$88,570
Revenue
$105,365
Expenses
$99,465
Net income
$5,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.15$0.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.89$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.94$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.61$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.55$1.25$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.05$1.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.10$1.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.05$0.99$0.06