Civic Intelligence

Kiwanis International Inc

EIN 59-2736708 • 501(c)4 • Lakeland, FL

Profile

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.

PO Box 92654Lakeland, FL 33804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,547

Up $5,202 (+97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,547

Up $5,202 (+97%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$30,425

Up $5,427 (+22%) from 2013

Expenses

Down

$25,223

Down $2,036 (-7.5%) from 2013

Net Income

Up

$5,202

Up $7,463 (+330%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$10,547
Liabilities-
Net Assets$10,547
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$30,425
Expenses$25,223
Net Income$5,202
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547
Liabilities
-
Net assets
$10,547
Revenue
$30,425
Expenses
$25,223
Net income
$5,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$30.4$25.2$5.20
2013Detailed filing. Detailed filing data is available for this year.$5.35$5.35$25.0$27.3$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.61$28.7$31.6$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$30.6$35.1$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$34.8$32.0$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$37,524
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.$13,906$24,719
Compensation and Service Providers
Top Officer Pay91st percentile

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
Various$9,995$9,995$1,864$8,131
Pancake Breakfa$6,953$6,953-$6,953
Total Events$25,664$25,664$7,099$18,565
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of North Lakeland Inc
EIN
59-2736708
Phone
8638537937
Address
PO BOX 92654, LAKELAND, FL 33804

Signing Officer

Name
Nancy Kahrs
Title
Treasurer
Phone
8638537937
Signed
2015-02-04

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses convention expense 300 banquet expense 2,882 breakfast expense 3,381 recording fees 71 kiwanis international due 2,270 kiwanis district dues 190 awards & gifts 405 misc expense 514 program expenses 1,100 total 11,113”

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 Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08636601773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05258 BLOOMFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05258 BLOOMFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK MCPHERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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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/OtherExpensesTotalAmt011113
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/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt018565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025223
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IRS990EZ/TotalRevenueAmt030425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018565
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION EXPENSE 300 BANQUET EXPENSE 2,882 BREAKFAST EXPENSE 3,381 RECORDING FEES 71 KIWANIS INTERNATIONAL DUE 2,270 KIWANIS DISTRICT DUES 190 AWARDS & GIFTS 405 MISC EXPENSE 514 PROGRAM EXPENSES 1,100 TOTAL 11,113
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KAHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08638537937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF NORTH LAKELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592736708
ReturnHeader/Filer/PhoneNum08638537937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92654
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T16:07:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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