Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-2995754

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2017

Organization ProfileDAYTONABEACHKIWANIS.ORG
595 W Granada Blvd EOrmond Beach, FL 32174-5182

(386) 265-1946

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,364

Down $2,176 (-5.6%) from 2016

Net Assets

Down

$36,364

Down $2,176 (-5.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$24,751

Up $709 (+2.9%) from 2016

Expenses

Up

$26,927

Up $1,737 (+6.9%) from 2016

Net Income

Down

-$2,176

Down $1,028 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2010: $68,207Net Assets 2010: $68,2072010Assets 2011: $63,956Net Assets 2011: $63,9562011Assets 2012: $44,924Net Assets 2012: $44,9242012Assets 2013: $39,713Net Assets 2013: $39,7132013Assets 2014: $39,540Net Assets 2014: $39,5402014Assets 2015: $39,688Net Assets 2015: $39,6882015Assets 2016: $38,540Net Assets 2016: $38,5402016Assets 2017: $36,364Liabilities 2017: $0Net Assets 2017: $36,3642017Assets 2018: $37,971Net Assets 2018: $37,9712018Assets 2019: $39,897Net Assets 2019: $39,8972019Assets 2020: $53,914Net Assets 2020: $53,9142020Assets 2021: $52,651Net Assets 2021: $52,6512021Assets 2022: $55,235Net Assets 2022: $55,2352022Assets 2023: $86,472Liabilities 2023: $0Net Assets 2023: $86,4722023Assets 2024: $83,245Liabilities 2024: $0Net Assets 2024: $83,2452024Assets 2025: $70,005Liabilities 2025: $0Net Assets 2025: $70,0052025

Highlighted filing

2017

Assets$36,364
Liabilities$0
Net Assets$36,364
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $21,112Expenses 2010: $26,005Net Income 2010: -$4,8932010Revenue 2011: $19,962Expenses 2011: $24,213Net Income 2011: -$4,2512011Revenue 2012: $15,649Expenses 2012: $34,681Net Income 2012: -$19,0322012Revenue 2013: $21,880Expenses 2013: $27,091Net Income 2013: -$5,2112013Revenue 2014: $23,879Expenses 2014: $24,052Net Income 2014: -$1732014Revenue 2015: $24,559Expenses 2015: $24,411Net Income 2015: $1482015Revenue 2016: $24,042Expenses 2016: $25,190Net Income 2016: -$1,1482016Revenue 2017: $24,751Expenses 2017: $26,927Net Income 2017: -$2,1762017Revenue 2018: $30,314Expenses 2018: $28,707Net Income 2018: $1,6072018Revenue 2019: $33,955Expenses 2019: $32,029Net Income 2019: $1,9262019Revenue 2020: $28,447Expenses 2020: $14,430Net Income 2020: $14,0172020Revenue 2021: $24,605Expenses 2021: $25,868Net Income 2021: -$1,2632021Revenue 2022: $29,025Expenses 2022: $26,441Net Income 2022: $2,5842022Revenue 2023: $33,449Expenses 2023: $16,362Net Income 2023: $17,0872023Revenue 2024: $43,820Expenses 2024: $39,367Net Income 2024: $4,4532024Revenue 2025: $56,186Expenses 2025: $69,426Net Income 2025: -$13,2402025

Highlighted filing

2017

Revenue$24,751
Expenses$26,927
Net Income-$2,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$34,488
Mission and Program Overview

Mission

Youth & community services

Program Services

DescriptionGrantsExpenses
UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES-$10,680
SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE AND MAINLAND HIGH SCHOOL AND SPRUCE CREEK HIGH SCHOOL-$7,500
YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS-$4,602
0-$3,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J DURANCEAUTreasurer-$0--
JIM RADEMACHERSecretary-$0--
RAY KRUTZPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,480$34,480$1,879$32,601
Total Events$34,480$34,480$9,737$24,743
Filing and Contact Details

Filer

Filer Name
Daytona Beach Kiwanis Foundation Inc
EIN
59-2995754
Phone
3862651946
Address
595 W GRANADA BLVD E, ORMOND BEACH, FL 32174-5182

Signing Officer

Name
Michael J Duranceau
Title
Treasurer
Phone
3862651946
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174-5182
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Int'l and district kiwanis foundations $200”

Pt III, Line 31

“Kiwanis foundation eliminate project $250”

Pt III, Line 31

“Mainland high school key club $600”

Pt III, Line 31

“Spruce creek high school key club $600”

Pt III, Line 31

“K-kids: south daytona elementary school $180”

Pt III, Line 31

“K-kids: sugar mill elementary school $600”

Pt III, Line 31

“K-kids: port orange elementary school $180”

Pt III, Line 31

“Builders club: silver sands middle school $600”

Pt III, Line 31

“OTHER DONATIONS $50”

Pt V, PBC

“NONE”

Form 990EZ, Part I, Line 16

“Administration expenses 456.”

Form 990EZ, Part I, Line 16

“Int'l/district kiwanis dues 428.”

Form 990EZ, Part I, Line 16

“Program service expenses 26043.”

Raw XML Appendix195 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/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE AND MAINLAND HIGH SCHOOL AND SPRUCE CREEK HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09737
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026927
IRS990EZ/TotalProgramServiceExpensesAmt026042
IRS990EZ/TotalRevenueAmt024751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021868
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021868
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034480
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07858
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL J DURANCEAU TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0595 W GRANADA BLVD E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORMOND BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0321745182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INT'L AND DISTRICT KIWANIS FOUNDATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS FOUNDATION ELIMINATE PROJECT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINLAND HIGH SCHOOL KEY CLUB $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRUCE CREEK HIGH SCHOOL KEY CLUB $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K-KIDS: SOUTH DAYTONA ELEMENTARY SCHOOL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K-KIDS: SUGAR MILL ELEMENTARY SCHOOL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6K-KIDS: PORT ORANGE ELEMENTARY SCHOOL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDERS CLUB: SILVER SANDS MIDDLE SCHOOL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION EXPENSES 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INT'L/DISTRICT KIWANIS DUES 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE EXPENSES 26043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum03862651946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/PhoneNum03862651946
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 W GRANADA BLVD E
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
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ReturnHeader/FilingSecurityInformation/IPTm010:41:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 W GRANADA BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321745182
ReturnHeader/PreparerPersonGrp/PhoneNum03862651946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs02017-11-07T10:41:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,364
Liabilities
$0
Net assets
$36,364
Revenue
$24,751
Expenses
$26,927
Net income
-$2,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$56.2$69.4$13.2
2024Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$43.8$39.4$4.45
2023Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$33.4$16.4$17.1
2022Detailed filing. Detailed filing data is available for this year.$55.2$55.2$29.0$26.4$2.58
2021Detailed filing. Detailed filing data is available for this year.$52.7$52.7$24.6$25.9$1.26
2020Detailed filing. Detailed filing data is available for this year.$53.9$53.9$28.4$14.4$14.0
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$34.0$32.0$1.93
2018Detailed filing. Detailed filing data is available for this year.$38.0$38.0$30.3$28.7$1.61
2017Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$24.8$26.9$2.18
2016Detailed filing. Detailed filing data is available for this year.$38.5$38.5$24.0$25.2$1.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$39.7$24.6$24.4$0.15
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$23.9$24.1$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$21.9$27.1$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$15.6$34.7$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.0$20.0$24.2$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$68.2$21.1$26.0$4.89