Civic Intelligence

Kiwanis Club of Brooksville Inc

990EZ • Fiscal year 2018 • EIN 59-6152216

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 29, 2018

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

(352) 796-8860

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,265

Down $3,505 (-45%) from 2017

Net Assets

$4,265

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$28,951

Up $5,113 (+21%) from 2017

Expenses

Up

$32,456

Up $9,196 (+40%) from 2017

Net Income

Down

-$3,505

Down $4,083 (-706%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$4,265
Liabilities$0
Net Assets$4,265
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$28,951
Expenses$32,456
Net Income-$3,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$29,839
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.$6,069$32,456
CIVIC CLUB--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY L DANIELSecretary-$0--
JONATHAN MCDONALDImmed Past P-$0--
KENT HEATONPresident-$0--
JANET OPPENDALVice Preside-$0--
BARBARA HITZEMANNPresident El-$0--
ROGER JACOBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Brooksville
EIN
59-6152216
Phone
3527968860
Address
PO BOX 685, BROOKSVILLE, FL 34605-0685

Signing Officer

Name
Kent Heaton
Title
President
Phone
3527996573
Signed
2018-10-29
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 3,150 guest meals 965 auction 919 50/50 538 miscellaneous 449 football pool 220 fun fines 60 basketball pool 40 total 6,341”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotions 48 meetings 1,176 50/50 159 awards 188 bank charges 368 delegates to convention 559 football pool 10 interclub 312 international dues 6,243 licenses, fees or permits 61 life membership/past pres 1,560 member meals 12,935 membership 141 miscellaneous 138 postage & po box rental 77 rent - storage 600 safe deposit box 45 special event winners 10 supplies 1,307 total 25,937”

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 Appendix124 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/PersonNm0ROGER JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03527968860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 E FORT DADE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04265
IRS990EZ/FundraisingGrossIncomeAmt01031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06069
IRS990EZ/GrossReceiptsAmt029839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04265
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/PersonNm0SALLY L DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET OPPENDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HITZEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025937
IRS990EZ/OtherRevenueTotalAmt06341
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/GrantsAndAllocationsAmt06069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0888
IRS990EZ/SpecialEventsNetIncomeLossAmt0143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032456
IRS990EZ/TotalProgramServiceExpensesAmt032456
IRS990EZ/TotalRevenueAmt028951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIWANISCLUBOFBROOKSVILLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION 3,150 GUEST MEALS 965 AUCTION 919 50/50 538 MISCELLANEOUS 449 FOOTBALL POOL 220 FUN FINES 60 BASKETBALL POOL 40 TOTAL 6,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 48 MEETINGS 1,176 50/50 159 AWARDS 188 BANK CHARGES 368 DELEGATES TO CONVENTION 559 FOOTBALL POOL 10 INTERCLUB 312 INTERNATIONAL DUES 6,243 LICENSES, FEES OR PERMITS 61 LIFE MEMBERSHIP/PAST PRES 1,560 MEMBER MEALS 12,935 MEMBERSHIP 141 MISCELLANEOUS 138 POSTAGE & PO BOX RENTAL 77 RENT - STORAGE 600 SAFE DEPOSIT BOX 45 SPECIAL EVENT WINNERS 10 SUPPLIES 1,307 TOTAL 25,937
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527996573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF BROOKSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596152216
ReturnHeader/Filer/PhoneNum03527968860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346050685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0324CC2559547B7532CD7F776E5187D751FD9FB7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0324CC2559547B7532CD7F776E5187D751FD9FB7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.70.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:53
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH GARY
ReturnHeader/ReturnTs02018-11-01T11:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,265
Liabilities
$0
Net assets
$4,265
Revenue
$28,951
Expenses
$32,456
Net income
-$3,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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