Civic Intelligence

Kiwanis Foundation of Niceville Valparaiso Inc.

EIN 59-3257988 • 501(c)3 • Niceville, FL

Pub. 78 Eligible990-N Coverage

Profile

To assist the needy with an emphasis on youth.

Post Office Box 1012Niceville, FL 32588-1012

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,636

Up $11,558 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$56,636

Up $11,558 (+26%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$29,983

Down $7,762 (-21%) from 2016

Expenses

Up

$18,425

Up $1,471 (+8.7%) from 2016

Net Income

Down

$11,558

Down $9,233 (-44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $19,659Liabilities 2011: $02011Assets 2012: $22,385Liabilities 2012: $02012Assets 2013: $21,996Liabilities 2013: $02013Assets 2014: $31,296Liabilities 2014: $02014Assets 2015: $24,287Liabilities 2015: $02015Assets 2016: $45,078Liabilities 2016: $0Net Assets 2016: $45,0782016Assets 2017: $56,636Liabilities 2017: $0Net Assets 2017: $56,6362017

Highlighted filing

2017

Assets$56,636
Liabilities$0
Net Assets$56,636
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,024Expenses 2011: $15,781Net Income 2011: $6,2432011Revenue 2012: $17,510Expenses 2012: $14,784Net Income 2012: $2,7262012Revenue 2013: $19,255Expenses 2013: $19,644Net Income 2013: -$3892013Revenue 2014: $20,094Expenses 2014: $10,794Net Income 2014: $9,3002014Revenue 2015: $20,680Expenses 2015: $27,689Net Income 2015: -$7,0092015Revenue 2016: $37,745Expenses 2016: $16,954Net Income 2016: $20,7912016Revenue 2017: $29,983Expenses 2017: $18,425Net Income 2017: $11,5582017

Highlighted filing

2017

Revenue$29,983
Expenses$18,425
Net Income$11,558
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$56,636
Liabilities
$0
Net assets
$56,636
Revenue
$29,983
Expenses
$18,425
Net income
$11,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$30.0$18.4$11.6
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$37.7$17.0$20.8
2015Summary only. Only limited summary data is available for this year.$24.3$0.00$20.7$27.7$7.01
2014Summary only. Only limited summary data is available for this year.$31.3$0.00$20.1$10.8$9.30
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$19.3$19.6$0.39
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$17.5$14.8$2.73
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$22.0$15.8$6.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$34,141
Mission and Program Overview

Mission

To assist the needy with an emphasis on youth.

Assist the needy with emphasis on youth

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITIES UNDER 5000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GAUTHIERPresident-$0--
STACEY STRUMSecretary-$0--
RANDALL WHITETreasurer-$0--
JOE FIORELLOPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Project$24,321$24,321$2,009$22,312
Pancake Bkft$3,371$3,371$1,320$2,051
Total Events$30,631$30,631$4,159$26,472
Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Niceville-valaraiso Inc
EIN
59-3257988
Address
POST OFFICE BOX 1012, Niceville, FL 32588-1012

Signing Officer

Name
Randall White
Title
Treasurer
Phone
8504993076
Signed
2018-01-12
Discuss with paid preparer
No

Preparer

Firm
Stephen Shelton CPA Inc
Address
107 JUNIPER STREET, Niceville, FL 32578
Preparer
Stephen Shelton
Phone
8507292793
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS CHARITIES UNDER $5,000 EACH Grantee VARIOUS CHARITIES UNDER $5,000 EACHStreet VARIOUS City, State, Zip Niceville, FL 32578Relationship NONE Amount 18,425”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08504993076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 WINDWARD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056636
IRS990EZ/FundraisingGrossIncomeAmt030631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018425
IRS990EZ/GrossReceiptsAmt034141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY STRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FIORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE NEEDY WITH EMPHASIS ON YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES UNDER 5000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04158
IRS990EZ/SpecialEventsNetIncomeLossAmt026473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICEVILLE-VALPARAISO-KIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028576
IRS990ScheduleA/Total509Grp/TotalAmt0168221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flag Project
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Bkft
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS CHARITIES UNDER $5,000 EACH Grantee VARIOUS CHARITIES UNDER $5,000 EACHStreet VARIOUS City, State, Zip Niceville, FL 32578Relationship NONE Amount 18,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504993076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF NICEVILLE-VALARAISO INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0593257988
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1012
ReturnHeader/Filer/USAddress/CityNm0Niceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325881012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05921122018030rkb4ttj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.43.9
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm011:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08507292793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Shelton
ReturnHeader/ReturnTs02018-01-31T11:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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