Civic Intelligence

Kiwanis Club of Brooksville Inc

990EZ • Fiscal year 2014 • EIN 59-6152216

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization ProfileKIWANISCLUBOFBROOKSVILLE.COM
PO Box 685Brooksville, FL 34605-0685

(352) 754-5802

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

53rd percentile

4.4%

Higher net margin than 53% 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

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,387

Up $1,233 (+39%) from 2013

Net Assets

$4,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$27,950

Down $5,154 (-16%) from 2013

Expenses

Down

$26,717

Down $7,053 (-21%) from 2013

Net Income

Up

$1,233

Up $1,899 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,940Liabilities 2011: $02011Assets 2012: $3,820Liabilities 2012: $02012Assets 2013: $3,154Liabilities 2013: $02013Assets 2014: $4,387Liabilities 2014: $0Net Assets 2014: $4,3872014Assets 2015: $2,323Liabilities 2015: $0Net Assets 2015: $2,3232015Assets 2016: $7,192Liabilities 2016: $0Net Assets 2016: $7,1922016Assets 2017: $7,770Liabilities 2017: $02017Assets 2018: $4,265Liabilities 2018: $0Net Assets 2018: $4,2652018

Highlighted filing

2014

Assets$4,387
Liabilities$0
Net Assets$4,387
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2011: $36,502Expenses 2011: $34,274Net Income 2011: $2,2282011Revenue 2012: $39,015Expenses 2012: $37,135Net Income 2012: $1,8802012Revenue 2013: $33,104Expenses 2013: $33,770Net Income 2013: -$6662013Revenue 2014: $27,950Expenses 2014: $26,717Net Income 2014: $1,2332014Revenue 2015: $27,853Expenses 2015: $29,917Net Income 2015: -$2,0642015Revenue 2016: $25,938Expenses 2016: $21,069Net Income 2016: $4,8692016Revenue 2017: $23,838Expenses 2017: $23,260Net Income 2017: $5782017Revenue 2018: $28,951Expenses 2018: $32,456Net Income 2018: -$3,5052018

Highlighted filing

2014

Revenue$27,950
Expenses$26,717
Net Income$1,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$29,556
Mission and Program Overview

Mission

Civic club; financial support for the kiwanis club of brooksville foundation

Program Services

DescriptionGrantsExpenses
CIVIC CLUB; FINANCIAL SUPPORT FOR THE KIWANIS CLUB OF BROOKSVILLE FOUNDATION.$5,892$26,717
CIVIC CLUB--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SMITHTreasurer-$0--
PATRICIA CROWLEYDirector-$0--
LARRY ORENDORFSecretary-$0--
DARREL OPPEDALDirector-$0--
KURT HITZEMANNPresident-$0--
LARRY FLUTYPresident El-$0--
Filing and Contact Details

Filer

EIN
59-6152216
Phone
3527545802

Signing Officer

Name
Steve Smith
Title
Treasurer
Phone
3527545802
Signed
2014-10-31

Preparer

Preparer
Mary Beth Gary
Phone
3527961444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,823 foundation 674 guest meals 540 football pool 500 50/50 493 auction 123 total 4,153”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotions 661 meetings 135 international dues 4,901 interclub 30 life membership/past pres 630 member meals 9,107 bank charges 188 computer expense 350 delegates to convention 902 50/50 10 dues 282 miscellaneous 1,000 postage & po box rental 137 supplies 1,238 football pool 163 house 50 education 50 special event wnners 100 awards 291 total 20,225”

Form 990-ez, Part III

“Civic club; financial support for the kiwanis club of brooksville foundation”

Form 990-ez, Part III, Line 31

“Civic club; financial support for the kiwanis club of brooksville foundation.”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA CROWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY ORENDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm3DARREL OPPEDAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KURT HITZEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY FLUTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03525165283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 685
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04387
IRS990EZ/FundraisingGrossIncomeAmt03810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05892
IRS990EZ/GrossReceiptsAmt029556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021593
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ORENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL OPPEDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT HITZEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY FLUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020225
IRS990EZ/OtherRevenueTotalAmt04153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB; FINANCIAL SUPPORT FOR THE KIWANIS CLUB OF BROOKSVILLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC CLUB; FINANCIAL SUPPORT FOR THE KIWANIS CLUB OF BROOKSVILLE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01606
IRS990EZ/SpecialEventsNetIncomeLossAmt02204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026717
IRS990EZ/TotalProgramServiceExpensesAmt026717
IRS990EZ/TotalRevenueAmt027950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIWANISCLUBOFBROOKSVILLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,823 FOUNDATION 674 GUEST MEALS 540 FOOTBALL POOL 500 50/50 493 AUCTION 123 TOTAL 4,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 661 MEETINGS 135 INTERNATIONAL DUES 4,901 INTERCLUB 30 LIFE MEMBERSHIP/PAST PRES 630 MEMBER MEALS 9,107 BANK CHARGES 188 COMPUTER EXPENSE 350 DELEGATES TO CONVENTION 902 50/50 10 DUES 282 MISCELLANEOUS 1,000 POSTAGE & PO BOX RENTAL 137 SUPPLIES 1,238 FOOTBALL POOL 163 HOUSE 50 EDUCATION 50 SPECIAL EVENT WNNERS 100 AWARDS 291 TOTAL 20,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIVIC CLUB; FINANCIAL SUPPORT FOR THE KIWANIS CLUB OF BROOKSVILLE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIVIC CLUB; FINANCIAL SUPPORT FOR THE KIWANIS CLUB OF BROOKSVILLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527545802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF BROOKSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596152216
ReturnHeader/Filer/PhoneNum03527545802
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 685
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346050685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592485874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLIVER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 NORTH BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527961444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH GARY
ReturnHeader/ReturnTs02014-11-14T13:32:48-06:00
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
$4,387
Liabilities
$0
Net assets
$4,387
Revenue
$27,950
Expenses
$26,717
Net income
$1,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$29.0$32.5$3.51
2017Summary only. Only limited summary data is available for this year.$7.77$0.00$23.8$23.3$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$25.9$21.1$4.87
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$27.9$29.9$2.06
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$28.0$26.7$1.23
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$33.1$33.8$0.67
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$39.0$37.1$1.88
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$36.5$34.3$2.23