Civic Intelligence

Kiwanis Club of Central Pensacola Inc

990EZ • Fiscal year 2016 • EIN 59-3557050

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,645

Up $3,966 (+34%) from 2015

Net Assets

Up

$15,645

Up $3,966 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$19,075

Up $822 (+4.5%) from 2015

Expenses

Up

$15,109

Up $653 (+4.5%) from 2015

Net Income

Up

$3,966

Up $169 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$15,645
Liabilities$0
Net Assets$15,645
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$19,075
Expenses$15,109
Net Income$3,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$22,065
Mission and Program Overview

Mission

Sponsoring Youth Programs in the Community

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy TrentPresident-$0--
Katie KingsmanSecretary-$0--
Robert KelleyTreasurer-$0--
Ray AndersonDirector-$0--
Marshall KeenanDirector-$0--
James KirbyDirector-$0--
Mary Anne KellyDirector-$0--
Ann Marie StopperDirector-$0--
Jack GanderPast Presidene-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Central Pensacola
EIN
59-3557050
Address
3250 West Fairfield Drive, Pensacola, FL 32505-4976

Signing Officer

Name
Robert L Kelley
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
No

Preparer

Firm
Robert L Kelley CPA LLC
Address
19 Gulf Street, Pensacola, FL 32506-5400
Preparer
Robert L Kelley
Phone
8509441187
Supplemental Narrative

Additional Explanations

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

“Happy Dollars 480”

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

“50/50 333”

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

“Miscellaneous Income 127”

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

“Meals and entertainment 6,982”

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

“Conferences, conventions, and meetings 766”

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

“Supplies 194”

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

“Contribution 800”

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

“International Dues 2,813”

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

“License 71”

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

“K-Kids Expenses 234”

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

“Terrific Kids Expenses 225”

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

“Key Club Bus and Convention 2,554”

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

“Circle K 250”

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

“P.O. Box Rental 70”

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

“New Member Fees 150”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Members Beginning of year 0, End of year 234”

Raw XML Appendix150 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/PersonNm0Robert L Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum08509441187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Gulf Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325065400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03966
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IRS990EZ/GrossReceiptsAmt022065
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt08664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011679
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Trent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Kingsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marshall Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Anne Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Marie Stopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jack Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past Presidene
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234
IRS990EZ/OtherExpensesTotalAmt015109
IRS990EZ/OtherRevenueTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring Youth Programs in the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsoring Kiwanis Key Club, Terrific Kids, and Aktion Club
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02990
IRS990EZ/SpecialEventsNetIncomeLossAmt08968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015109
IRS990EZ/TotalRevenueAmt019075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Happy Dollars 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150/50 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Income 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 6,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contribution 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International Dues 2,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9K-Kids Expenses 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Terrific Kids Expenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Key Club Bus and Convention 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Circle K 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O. Box Rental 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Member Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from Members Beginning of year 0, End of year 234
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Central Pensacola
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0593557050
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 West Fairfield Drive
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325054976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Gulf Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325065400
ReturnHeader/PreparerPersonGrp/PhoneNum08509441187
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T09:15:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,645
Liabilities
$0
Net assets
$15,645
Revenue
$19,075
Expenses
$15,109
Net income
$3,966
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