Civic Intelligence

Kiwanis Club of Central Pensacola Inc

990EZ • Fiscal year 2019 • EIN 59-3557050

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,123

Down $6,088 (-35%) from 2018

Net Assets

Down

$11,123

Down $6,088 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$10,821

Down $4,326 (-29%) from 2018

Expenses

Up

$16,909

Up $985 (+6.2%) from 2018

Net Income

Down

-$6,088

Down $5,311 (-684%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$11,123
Liabilities$0
Net Assets$11,123
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$10,821
Expenses$16,909
Net Income-$6,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$12,364
Mission and Program Overview

Mission

Sponsoring Youth Programs in the Community

Program Services

DescriptionGrantsExpenses
Sponsoring Kiwanis Key Club, Terrific Kids, and Aktion Club-$4,533
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KellyPresident-$0--
Jack GanderSecretary-$0--
Robert KelleyTreasurer-$0--
Katie KingsmanDirector-$0--
Marshall KeenanDirector-$0--
James KirbyDirector-$0--
Mary Anne KellyDirector-$0--
Ann Marie StopperDirector-$0--
Patricia SpencerDirector-$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
2019-12-18
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 314”

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

“50/50 210”

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

“Administrative Income 14”

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

“Contribution 1,247”

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

“Banquet 478”

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

“International Dues 2,299”

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

“License 96”

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

“K-Kids Expenses 242”

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

“Key Club Bus and Convention 4,011”

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

“Builders Club 180”

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

“Circle K 100”

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

“P.O. Box Rental 92”

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

“New Member Fees 83”

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

“Luncheon 5,015”

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

“Bank Charges 99”

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

“Kiwanis Club Foundation 817”

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

“Scholarship 2,000”

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

“Web Page 150”

Raw XML Appendix161 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/AddressLine1Txt019 Gulf Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325065400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6088
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011123
IRS990EZ/FundraisingGrossIncomeAmt02127
IRS990EZ/GrossReceiptsAmt012364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09624
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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/AverageHrsPerWkDevotedToPosRt8002.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Kingsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marshall Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Anne Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Marie Stopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patricia Spencer
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/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016909
IRS990EZ/OtherRevenueTotalAmt0538
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01543
IRS990EZ/SpecialEventsNetIncomeLossAmt0584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016909
IRS990EZ/TotalProgramServiceExpensesAmt04533
IRS990EZ/TotalRevenueAmt010821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Happy Dollars 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150/50 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Income 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contribution 1,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Dues 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7K-Kids Expenses 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Key Club Bus and Convention 4,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Builders Club 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Circle K 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.O. Box Rental 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New Member Fees 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Luncheon 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kiwanis Club Foundation 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web Page 150
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0425EC99EBDEF8A270AF2BB083C771ED6127B65D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425EC99EBDEF8A270AF2BB083C771ED6127B65D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.66.168
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:00:56
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/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T07:59:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,123
Liabilities
$0
Net assets
$11,123
Revenue
$10,821
Expenses
$16,909
Net income
-$6,088
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