Civic Intelligence

Flagler Palm Coast Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2941424

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 350423Palm Coast, FL 32135-0423

(386) 439-3251

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$87,451

Down $15,755 (-15%) from 2016

Net Assets

Down

$77,450

Down $16,159 (-17%) from 2016

Liabilities

Up

$10,001

Up $404 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$74,569

Down $2,370 (-3.1%) from 2016

Expenses

Up

$90,729

Up $7,859 (+9.5%) from 2016

Net Income

Down

-$16,160

Down $10,229 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,074Liabilities 2011: $8,855Net Assets 2011: $120,2192011Assets 2012: $129,087Liabilities 2012: $9,031Net Assets 2012: $120,0562012Assets 2013: $127,781Liabilities 2013: $8,965Net Assets 2013: $118,8162013Assets 2014: $124,674Liabilities 2014: $8,819Net Assets 2014: $115,8552014Assets 2015: $108,699Liabilities 2015: $9,159Net Assets 2015: $99,5402015Assets 2016: $103,206Liabilities 2016: $9,597Net Assets 2016: $93,6092016Assets 2017: $87,451Liabilities 2017: $10,001Net Assets 2017: $77,4502017Assets 2018: $87,165Liabilities 2018: $10,292Net Assets 2018: $76,8732018Assets 2019: $99,607Liabilities 2019: $10,779Net Assets 2019: $88,8282019Assets 2021: $116,374Liabilities 2021: $13,004Net Assets 2021: $103,3702021Assets 2022: $130,245Liabilities 2022: $14,274Net Assets 2022: $115,9712022Assets 2023: $166,912Liabilities 2023: $15,337Net Assets 2023: $151,5752023Assets 2024: $134,960Liabilities 2024: $16,421Net Assets 2024: $118,5392024Assets 2025: $162,326Liabilities 2025: $16,423Net Assets 2025: $145,9032025

Highlighted filing

2017

Assets$87,451
Liabilities$10,001
Net Assets$77,450
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $87,4332011Expenses 2012: $82,4952012Expenses 2013: $89,4312013Revenue 2014: $79,297Expenses 2014: $82,258Net Income 2014: -$2,9612014Revenue 2015: $79,963Expenses 2015: $96,278Net Income 2015: -$16,3152015Revenue 2016: $76,939Expenses 2016: $82,870Net Income 2016: -$5,9312016Revenue 2017: $74,569Expenses 2017: $90,729Net Income 2017: -$16,1602017Revenue 2018: $68,313Expenses 2018: $68,887Net Income 2018: -$5742018Revenue 2019: $75,578Expenses 2019: $63,623Net Income 2019: $11,9552019Revenue 2021: $113,597Expenses 2021: $117,567Net Income 2021: -$3,9702021Revenue 2022: $104,438Expenses 2022: $91,838Net Income 2022: $12,6002022Revenue 2023: $109,608Expenses 2023: $74,004Net Income 2023: $35,6042023Revenue 2024: $120,642Expenses 2024: $153,678Net Income 2024: -$33,0362024Revenue 2025: $151,714Expenses 2025: $124,350Net Income 2025: $27,3642025

Highlighted filing

2017

Revenue$74,569
Expenses$90,729
Net Income-$16,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$112,255
Mission and Program Overview

Mission

Donations to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,609$77,450▼ $16,159
Land, Buildings, and Equipment, Net$53,379$52,163▼ $1,216
Savings and Temporary Cash Investments$35,688$25,589▼ $10,099
Cash and Non-Interest-Bearing Accounts$13,999$9,559▼ $4,440
Total Assets$103,206$87,451▼ $15,755
Other Assets Total$140$140→ $0
Liabilities
Other Liabilities$9,597$10,001▲ $404
Total Liabilities$9,597$10,001▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,609$77,450▼ $16,159
Total Liabilities and Net Assets / Fund Balance$103,206$87,451▼ $15,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,340-$50,340
Equipment$1,823$4,575$6,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edwin Pruitt JrPresident
Michael McelroyVice President
Al JenningsDirector
Dr Leila HardisonDirector
Frank ConsentinoDirector
Jean E MacallisterDirector
Jeff GreenDirector
Linda MillicanDirector
Polly ConklingDirector
Joel RosenClub Treasurer
Michael BurchFoundation Treasurer
MARY O'GARASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$74,029
All Other Contributions
$489
Change in Net Assets
$-16,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,513
Other Expenses$1,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,513--$89,513
Depreciation Depletion$1,216$0$0$1,216
Total Functional Expenses$90,729$0$0$90,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FL-Education$60,711
Whispering Meadows RanchFlagler Beach, FL-Disabilities$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,994
Sales Tax Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flagler Palm Coast Kiwanis Foundation
EIN
59-2941424
Phone
3864393251
Address
PO Box 350423, Palm Coast, FL 32135-0423

Signing Officer

Name
Richard D Conkling
Title
Treasurer
Phone
3864393251
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Conkling
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Phelan Schroeder & Taylor LLC
Address
50 LEANNI WAY UNIT D3, Palm Coast, FL 32137-4756
Preparer
Robert E Schroeder
Phone
3864452400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of Flagler Palm Coast Kiwanis Club”

Pt VI, Line 7A

“Members elect officers & directors”

Pt VI, Line 7B

“Members approve actions of the board”

Pt VI, Line 8A

“Written minutes are kept by the secretary”

Pt VI, Line 8B

“No committies exist”

Pt VI, Line 11B

“Form 990 is made available to the board”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1school district.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt071826
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt053953
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt071826
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt053953
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01077
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0809
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt070749
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt053144
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02476
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01860
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt071826
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt053953
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02476
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Flagler County District Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt060711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06398
IRS990ScheduleD/LandGrp/BookValueAmt050340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052163
IRS990ScheduleD/TotalLiabilityAmt010001
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060711
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Flagler County School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Whispering Meadows Ranch
IRS990ScheduleI/RecipientTable/RecipientEIN0596000609
IRS990ScheduleI/RecipientTable/RecipientEIN1208835282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01769 E Moody Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15011 John Anderson Highway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bunnell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Flagler Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132136
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of Flagler Palm Coast Kiwanis Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers & directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve actions of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written minutes are kept by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committies exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available to the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103206
IRS990/TotalAssetsEOYAmt087451
IRS990/TotalAssetsGrp/BOYAmt0103206
IRS990/TotalAssetsGrp/EOYAmt087451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090729
IRS990/TotalFunctionalExpensesGrp/TotalAmt090729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09597
IRS990/TotalLiabilitiesEOYAmt010001
IRS990/TotalLiabilitiesGrp/BOYAmt09597
IRS990/TotalLiabilitiesGrp/EOYAmt010001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077450
IRS990/TotalProgramServiceExpensesAmt090729
IRS990/TotalRevenueGrp/ExclusionAmt074080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074569
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087451
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05207 John Anderson Hwy
IRS990/USAddress/CityNm0Flagler Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,451
Liabilities
$10,001
Net assets
$77,450
Revenue
$74,569
Expenses
$90,729
Net income
-$16,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.46$1.52$1.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.21$1.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.10$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$1.04$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.14$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.75$0.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.94$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.80$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.87