Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$5,345
Down $2,261 (-30%) from 2012
Net Assets
Down$5,345
Down $2,261 (-30%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,998
Down $3,732 (-13%) from 2012
Expenses
Down$27,259
Down $4,351 (-14%) from 2012
Net Income
Up-$2,261
Up $619 (+21%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,792
Mission and Program Overview
Mission
Organization's primary exempt purpose is to raise money to award as scholarships to high school students and to make contributions to other non-profit organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY TO AWARD AS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND TO MAKE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS. | - | $17,910 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DICK MCPHERSON | President | - | $0 | - | - |
| MARILYN WATSON | Secretary | - | $0 | - | - |
| NANCY KAHRS | Treasurer | - | $0 | - | - |
| MARGARET WAIBEL | Director | - | $0 | - | - |
| JENNY OSBURN | Director | - | $0 | - | - |
| JIMMY WAIBEL | Director | - | $0 | - | - |
| DAVE POWELL | Director | - | $0 | - | - |
| LAUREN FRASER | Director | - | $0 | - | - |
| ERIC HINES | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $8,100 | $8,100 | $4,970 | $3,130 |
| Event 2 | $8,061 | $8,061 | $500 | $7,561 |
| Total Events | $22,957 | $22,957 | $6,794 | $16,163 |
Filing and Contact Details
Filer
- EIN
- 59-2736708
- Phone
- 8638537937
Signing Officer
- Name
- Nancy Kahrs
- Title
- Treasurer
- Phone
- 8638537937
- Signed
- 2014-01-27
Preparer
- Preparer
- David R Ramos
- Phone
- 8637017885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 999 banquet expense 161 breakfast expense 5,283 recording fees 258 kiwanis international due 1,444 kiwanis district dues 570 awards & gifts 639 misc expense 239 social expense 150 program expenses 17,271 total 27,014”
Form 990-ez, Part III
“Organization's primary exempt purpose is to raise money to award as scholarships to high school students and to make contributions to other non-profit organizations.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DICK MCPHERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARILYN WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY KAHRS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARGARET WAIBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNY OSBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIMMY WAIBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVE POWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LAUREN FRASER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ERIC HINES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY KAHRS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636601773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5258 BLOOMFIELD BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 5258 BLOOMFIELD BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2261 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5345 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | DICK MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY KAHRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET WAIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY OSBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIMMY WAIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAUREN FRASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27014 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY TO AWARD AS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND TO MAKE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY TO AWARD AS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND TO MAKE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17910 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6794 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16163 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17910 |
| IRS990EZ/TotalRevenueAmt | 0 | 24998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ONION SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 999 BANQUET EXPENSE 161 BREAKFAST EXPENSE 5,283 RECORDING FEES 258 KIWANIS INTERNATIONAL DUE 1,444 KIWANIS DISTRICT DUES 570 AWARDS & GIFTS 639 MISC EXPENSE 239 SOCIAL EXPENSE 150 PROGRAM EXPENSES 17,271 TOTAL 27,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY TO AWARD AS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND TO MAKE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY KAHRS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8638537937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIWANIS CLUB OF NORTH LAKELAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 592736708 |
| ReturnHeader/Filer/PhoneNum | 0 | 8638537937 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 92654 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-01-31T09:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,345
- Liabilities
- -
- Net assets
- $5,345
- Revenue
- $24,998
- Expenses
- $27,259
- Net income
- -$2,261