Civic Intelligence

Kiwanis Club of Brooksville Inc

990EZ • Fiscal year 2016 • EIN 59-6152216

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 06, 2017

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.

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

78th percentile

19%

Higher net margin than 78% 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

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,192

Up $4,869 (+210%) from 2015

Net Assets

Up

$7,192

Up $4,869 (+210%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$25,938

Down $1,915 (-6.9%) from 2015

Expenses

Down

$21,069

Down $8,848 (-30%) from 2015

Net Income

Up

$4,869

Up $6,933 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$7,192
Liabilities$0
Net Assets$7,192
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$25,938
Expenses$21,069
Net Income$4,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$25,938
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.$780$21,069
CIVIC CLUB--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY L DANIELTreasurer-$0--
KAREN BEASLEYSecretary-$0--
GERALDINE BISHOPPresident-$0--
JEREMY MOOREPresident El-$0--
JONATHAN MCDONALDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Brooksville
EIN
59-6152216
Phone
3527545802
Address
PO BOX 685, BROOKSVILLE, FL 34605-0685

Signing Officer

Name
Sally L Daniel
Title
Treasurer
Phone
3527996573
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Oliver & Company Pa
Address
18 NORTH BROAD STREET, BROOKSVILLE, FL 34601
Preparer
Mary Beth Gary
Phone
3527961444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Foundation 1,343 guest meals 810 50/50 598 auction 502 fun fines 222 miscellaneous 160 basketball pool 50 total 3,685”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotions 1,868 meetings 100 awards 303 bank charges 1 delegates to convention 255 dues 150 football pool 60 interclub 150 international dues 4,745 licenses, fees or permits 61 member meals 11,277 miscellaneous 50 new member fee 180 postage & po box rental 154 rent - storage 600 safe deposit box 45 supplies 194 tax - property 96 total 20,289”

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 Appendix109 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/PersonNm0SALLY DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03527544180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 685
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0780
IRS990EZ/GrossReceiptsAmt025938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021951
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY L DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020289
IRS990EZ/OtherRevenueTotalAmt03685
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/GrantsAndAllocationsAmt0780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021069
IRS990EZ/TotalProgramServiceExpensesAmt021069
IRS990EZ/TotalRevenueAmt025938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIWANISCLUBOFBROOKSVILLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION 1,343 GUEST MEALS 810 50/50 598 AUCTION 502 FUN FINES 222 MISCELLANEOUS 160 BASKETBALL POOL 50 TOTAL 3,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 1,868 MEETINGS 100 AWARDS 303 BANK CHARGES 1 DELEGATES TO CONVENTION 255 DUES 150 FOOTBALL POOL 60 INTERCLUB 150 INTERNATIONAL DUES 4,745 LICENSES, FEES OR PERMITS 61 MEMBER MEALS 11,277 MISCELLANEOUS 50 NEW MEMBER FEE 180 POSTAGE & PO BOX RENTAL 154 RENT - STORAGE 600 SAFE DEPOSIT BOX 45 SUPPLIES 194 TAX - PROPERTY 96 TOTAL 20,289
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY L DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527996573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF BROOKSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596152216
ReturnHeader/Filer/PhoneNum03527545802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346050685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592485874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 NORTH BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527961444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH GARY
ReturnHeader/ReturnTs02017-01-12T09:28:02-05:00
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
$7,192
Liabilities
$0
Net assets
$7,192
Revenue
$25,938
Expenses
$21,069
Net income
$4,869
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
2016Detailed filing. Detailed filing data is available for this year.$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