Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 59-6153209

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 25, 2014

Organization ProfileN/A
P O Box 553Chipley, FL 32428

(850) 638-0434

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

79th percentile

20%

Higher net margin than 79% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,516

Up $9,106 (+28%) from 2013

Net Assets

Up

$41,516

Up $9,106 (+28%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$46,680

Up $7,251 (+18%) from 2013

Expenses

Down

$37,574

Down $703 (-1.8%) from 2013

Net Income

Up

$9,106

Up $7,954 (+690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2013: $32,410Net Assets 2013: $32,4102013Assets 2014: $41,516Liabilities 2014: $0Net Assets 2014: $41,5162014Assets 2015: $36,987Net Assets 2015: $36,9872015Assets 2016: $28,534Net Assets 2016: $28,5342016Assets 2017: $35,793Net Assets 2017: $35,7932017Assets 2018: $24,389Net Assets 2018: $24,3892018Assets 2019: $15,329Net Assets 2019: $15,3292019Assets 2020: $19,541Net Assets 2020: $19,5412020Assets 2021: $15,579Net Assets 2021: $15,5792021

Highlighted filing

2014

Assets$41,516
Liabilities$0
Net Assets$41,516
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $39,429Expenses 2013: $38,277Net Income 2013: $1,1522013Revenue 2014: $46,680Expenses 2014: $37,574Net Income 2014: $9,1062014Revenue 2015: $40,942Expenses 2015: $45,471Net Income 2015: -$4,5292015Revenue 2016: $32,715Expenses 2016: $41,168Net Income 2016: -$8,4532016Revenue 2017: $45,529Expenses 2017: $38,270Net Income 2017: $7,2592017Revenue 2018: $26,003Expenses 2018: $37,407Net Income 2018: -$11,4042018Revenue 2019: $23,572Expenses 2019: $32,632Net Income 2019: -$9,0602019Revenue 2020: $20,141Expenses 2020: $15,929Net Income 2020: $4,2122020Revenue 2021: $9,817Expenses 2021: $13,779Net Income 2021: -$3,9622021

Highlighted filing

2014

Revenue$46,680
Expenses$37,574
Net Income$9,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$61,959
Mission and Program Overview

Mission

Community & youth support

Program Services

DescriptionGrantsExpenses
EACH YEAR WE AWARD 8 SCHOLARSHIPS FOR LOCAL STUDENTS TO ATTEND THE FLORIDA COLLEGE THEIR CHOICE. SCHOLARSHIPS RANGE FROM 200.00 TO 800.00. 1000.00 IS DONATED TO LOCAL VO-TECH FOR THEIR SCHOLARSHIP FUND.-$6,275
0-$4,136
YOUTH SERVICES SUPPORTS A VARIETY OF ACTIVITIES YOUTH SPORTS, LOCAL 4-H CLUB, LOCAL PUBLIC LIBRARY SUMMER READING, LOCAL SCOUTING PROGRAMS AS WELL AS THE HIGH SCHOOL BAND PROGRAM-$3,479
OUR YOUNG CHILDREN PROGRAM SUPPORTS LOCAL SCHOOLS IN THEIR READING PROGRAM WITH THE PURCHASE OF BOOKS. THIS ALSO SUPPORTS CITIZENSHIP PROGRAMS IN THE ELEMENTARY SHOOLS-$1,955
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYLAND FULFORDPresidentPT$0--
LAURA JOINERSecretaryPT$0--
TOMMY SASSERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,526$10,526$594$9,932
Event 1$7,320$7,320$1,249$6,071
Total Events$37,781$37,781$15,279$22,502
Filing and Contact Details

Filer

EIN
59-6153209
Phone
8506380434

Signing Officer

Name
John T Sasser
Title
Treasurer
Phone
8506380434
Signed
2014-10-25
Discuss with paid preparer
Yes

Preparer

Preparer
John T Sasser
Phone
8506380434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CHECKS NEVER CASHED 135.”

Form 990EZ, Part I, Line 16

“Sponsored youth 1500. Scholarships 6275. Community services 2636. Young children 1955. Youth services 3479. Flowers 74. Corporate fee's 61. Kiwanis dues 5910. Meals 13980. Supplies 714. Postage 100. Miscellaneous expense 890.”

Raw XML Appendix135 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/PersonNm0JOHN T SASSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08506380434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101338 N RAILROAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041516
IRS990EZ/FundraisingGrossIncomeAmt037781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023983
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYLAND FULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037574
IRS990EZ/OtherRevenueTotalAmt0135
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR WE AWARD 8 SCHOLARSHIPS FOR LOCAL STUDENTS TO ATTEND THE FLORIDA COLLEGE THEIR CHOICE. SCHOLARSHIPS RANGE FROM 200.00 TO 800.00. 1000.00 IS DONATED TO LOCAL VO-TECH FOR THEIR SCHOLARSHIP FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR YOUNG CHILDREN PROGRAM SUPPORTS LOCAL SCHOOLS IN THEIR READING PROGRAM WITH THE PURCHASE OF BOOKS. THIS ALSO SUPPORTS CITIZENSHIP PROGRAMS IN THE ELEMENTARY SHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SERVICES SUPPORTS A VARIETY OF ACTIVITIES YOUTH SPORTS, LOCAL 4-H CLUB, LOCAL PUBLIC LIBRARY SUMMER READING, LOCAL SCOUTING PROGRAMS AS WELL AS THE HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015279
IRS990EZ/SpecialEventsNetIncomeLossAmt022502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037574
IRS990EZ/TotalProgramServiceExpensesAmt015845
IRS990EZ/TotalRevenueAmt046680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037781
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHECKS NEVER CASHED 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED YOUTH 1500. SCHOLARSHIPS 6275. COMMUNITY SERVICES 2636. YOUNG CHILDREN 1955. YOUTH SERVICES 3479. FLOWERS 74. CORPORATE FEE'S 61. KIWANIS DUES 5910. MEALS 13980. SUPPLIES 714. POSTAGE 100. MISCELLANEOUS EXPENSE 890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506380434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF CHIPLEY FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596153209
ReturnHeader/Filer/PhoneNum08506380434
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 553
ReturnHeader/Filer/USAddress/City0CHIPLEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sasser's Bookkeeping & Accounting Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chipley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324280563
ReturnHeader/PreparerPersonGrp/PhoneNum08506380434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T05:42:35-08:00
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
$41,516
Liabilities
$0
Net assets
$41,516
Revenue
$46,680
Expenses
$37,574
Net income
$9,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$9.82$13.8$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$20.1$15.9$4.21
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$23.6$32.6$9.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$26.0$37.4$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$45.5$38.3$7.26
2016Detailed filing. Detailed filing data is available for this year.$28.5$28.5$32.7$41.2$8.45
2015Detailed filing. Detailed filing data is available for this year.$37.0$37.0$40.9$45.5$4.53
2014Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$46.7$37.6$9.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$39.4$38.3$1.15