Civic Intelligence

Kiwanis Club of Central Pensacola Inc

990EZ • Fiscal year 2014 • EIN 59-3557050

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
3250 West Fairfield DrivePensacola, FL 32505-4976

(850) 944-1187

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,882

Up $816 (+12%) from 2013

Net Assets

Up

$7,882

Up $952 (+14%) from 2013

Liabilities

Down

$0

Down $136 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$24,558

Up $9,772 (+66%) from 2013

Expenses

Up

$23,606

Up $9,657 (+69%) from 2013

Net Income

Up

$952

Up $115 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,240Liabilities 2011: $1132011Assets 2012: $6,229Liabilities 2012: $136Net Assets 2012: $6,0932012Assets 2013: $7,066Liabilities 2013: $136Net Assets 2013: $6,9302013Assets 2014: $7,882Liabilities 2014: $0Net Assets 2014: $7,8822014Assets 2015: $11,679Liabilities 2015: $0Net Assets 2015: $11,6792015Assets 2016: $15,645Liabilities 2016: $0Net Assets 2016: $15,6452016Assets 2017: $17,988Liabilities 2017: $0Net Assets 2017: $17,9882017Assets 2018: $17,211Liabilities 2018: $0Net Assets 2018: $17,2112018Assets 2019: $11,123Liabilities 2019: $0Net Assets 2019: $11,1232019Assets 2020: $8,642Liabilities 2020: $0Net Assets 2020: $8,6422020

Highlighted filing

2014

Assets$7,882
Liabilities$0
Net Assets$7,882
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $13,328Expenses 2011: $9,100Net Income 2011: $4,2282011Revenue 2012: $10,522Expenses 2012: $10,556Net Income 2012: -$342012Revenue 2013: $14,786Expenses 2013: $13,949Net Income 2013: $8372013Revenue 2014: $24,558Expenses 2014: $23,606Net Income 2014: $9522014Revenue 2015: $18,253Expenses 2015: $14,456Net Income 2015: $3,7972015Revenue 2016: $19,075Expenses 2016: $15,109Net Income 2016: $3,9662016Revenue 2017: $17,837Expenses 2017: $15,494Net Income 2017: $2,3432017Revenue 2018: $15,147Expenses 2018: $15,924Net Income 2018: -$7772018Revenue 2019: $10,821Expenses 2019: $16,909Net Income 2019: -$6,0882019Revenue 2020: $5,763Expenses 2020: $8,244Net Income 2020: -$2,4812020

Highlighted filing

2014

Revenue$24,558
Expenses$23,606
Net Income$952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$27,657
Mission and Program Overview

Mission

Sponsoring Youth Programs in the Community

Program Services

DescriptionGrantsExpenses
Sponsoring Kiwanis Key Club, Terrific Kids, and Aktion Club-$4,230
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsPresident-$0--
Tina RobertsSecretary-$0--
Robert KelleyTreasurer-$0--
Jack Van OrdDirector-$0--
Marshall KeenanDirector-$0--
Jack GanderDirector-$0--
Brenda JacksonDirector-$0--
Ellie GanderPast President-$0--
Filing and Contact Details

Filer

EIN
59-3557050

Signing Officer

Name
Robert L Kelley
Title
Treasurer
Phone
8509441187
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Kelley
Phone
8509441187
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Happy Dollars 450”

Form 990-EZ, Part I, Line 8, Other Revenue

“50/50 368”

Form 990-EZ, Part I, Line 8, Other Revenue

“Administrative Income 1,037”

Form 990-EZ, Part I, Line 8, Other Revenue

“Key Club Income 7,437”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution 944”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“International Dues 2,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“K-Kids Expenses 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Terrific Kids Expenses 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Key Club Bus and Convention 9,736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Key Club-Other Expenses 1,495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Action Club Expenses 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals-Meeting-Less Reimbursements 7,824”

Form 990-EZ, Part II, Line 26, Liabilities

“Warrington Fund Beginning of year 136, End of year 0”

Raw XML Appendix152 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/PersonNm0Robert L Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum08509441187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 Gulf Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0325065400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07882
IRS990EZ/FundraisingGrossIncomeAmt07187
IRS990EZ/GrossReceiptsAmt027657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Van Ord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marshall Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellie Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023513
IRS990EZ/OtherRevenueTotalAmt09592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring Youth Programs in the Community
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsoring Kiwanis Key Club, Terrific Kids, and Aktion Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03099
IRS990EZ/SpecialEventsNetIncomeLossAmt04088
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023606
IRS990EZ/TotalProgramServiceExpensesAmt04230
IRS990EZ/TotalRevenueAmt024558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Happy Dollars 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150/50 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Income 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Club Income 7,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Income 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contribution 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8International Dues 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K-Kids Expenses 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Terrific Kids Expenses 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Key Club Bus and Convention 9,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Key Club-Other Expenses 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Action Club Expenses 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals-Meeting-Less Reimbursements 7,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Warrington Fund Beginning of year 136, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08509441187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis Club of Central Pensacola
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0593557050
ReturnHeader/Filer/USAddress/AddressLine103250 West Fairfield Drive
ReturnHeader/Filer/USAddress/City0Pensacola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325054976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert L Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 Gulf Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0325065400
ReturnHeader/PreparerPersonGrp/PhoneNum08509441187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T09:49:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,882
Liabilities
$0
Net assets
$7,882
Revenue
$24,558
Expenses
$23,606
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$5.76$8.24$2.48
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.8$16.9$6.09
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$15.1$15.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$17.8$15.5$2.34
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$19.1$15.1$3.97
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$18.3$14.5$3.80
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$24.6$23.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.14$6.93$14.8$13.9$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.14$6.09$10.5$10.6$0.03
2011Summary only. Only limited summary data is available for this year.$6.24$0.11$13.3$9.10$4.23