Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 59-2736708

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

PO Box 9265433804

(863) 853-7937

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,942Net Assets 2010: $14,9422010Assets 2011: $10,486Net Assets 2011: $10,4862011Assets 2012: $7,606Net Assets 2012: $7,6062012Assets 2013: $5,345Net Assets 2013: $5,3452013Assets 2014: $10,547Net Assets 2014: $10,5472014

Highlighted filing

2013

Assets$5,345
Liabilities-
Net Assets$5,345

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,837Expenses 2010: $31,993Net Income 2010: $2,8442010Revenue 2011: $30,647Expenses 2011: $35,103Net Income 2011: -$4,4562011Revenue 2012: $28,730Expenses 2012: $31,610Net Income 2012: -$2,8802012Revenue 2013: $24,998Expenses 2013: $27,259Net Income 2013: -$2,2612013Revenue 2014: $30,425Expenses 2014: $25,223Net Income 2014: $5,2022014

Highlighted filing

2013

Revenue$24,998
Expenses$27,259
Net Income-$2,261
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DICK MCPHERSONPresident-$0--
MARILYN WATSONSecretary-$0--
NANCY KAHRSTreasurer-$0--
MARGARET WAIBELDirector-$0--
JENNY OSBURNDirector-$0--
JIMMY WAIBELDirector-$0--
DAVE POWELLDirector-$0--
LAUREN FRASERDirector-$0--
ERIC HINESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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/PersonNm0DICK MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARILYN WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY KAHRS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGARET WAIBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNY OSBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIMMY WAIBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7LAUREN FRASER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIC HINES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY KAHRS
IRS990EZ/BooksInCareOfDetail/PhoneNum08636601773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105258 BLOOMFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine205258 BLOOMFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
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IRS990EZ/ExcessOrDeficitForYearAmt0-2261
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK MCPHERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY OSBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'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/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027259
IRS990EZ/TotalProgramServiceExpensesAmt017910
IRS990EZ/TotalRevenueAmt024998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06794
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06796
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06796
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01324
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ORGANIZATION'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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KAHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08638537937
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF NORTH LAKELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592736708
ReturnHeader/Filer/PhoneNum08638537937
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92654
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-01-31T09:12:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings