Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 59-6153209

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 26, 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,987

Down $4,529 (-11%) from 2014

Net Assets

Down

$36,987

Down $4,529 (-11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$40,942

Down $5,738 (-12%) from 2014

Expenses

Up

$45,471

Up $7,897 (+21%) from 2014

Net Income

Down

-$4,529

Down $13,635 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $41,516Net Assets 2014: $41,5162014Assets 2015: $36,987Liabilities 2015: $0Net 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

2015

Assets$36,987
Liabilities$0
Net Assets$36,987
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$40,942
Expenses$45,471
Net Income-$4,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$57,296
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 500.00 TO 1000.00. 1500.00 IS DONATED TO LOCAL VO-TECH FOR THEIR SCHOLARSHIP FUND.$6,436$6,436
0$5,706$5,706
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$3,909$3,909
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$3,815$3,815
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
Golf Tournament$12,700$12,700$369$12,331
Dinner Theater$5,480$5,480$2,240$3,240
Total Events$33,853$33,853$16,353$17,500
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Chipley Florida Inc
EIN
59-6153209
Phone
8506380434
Address
P O BOX 553, CHIPLEY, FL 32428

Signing Officer

Name
John T Sasser
Title
Treasurer
Phone
8506380434
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sasser's Bookkeeping & Accounting Svc
Address
P O Box 563, Chipley, FL 32428-0563
Preparer
John T Sasser
Phone
8506380434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONTRIBUTIONS 2128.”

Form 990EZ, Part I, Line 16

“Sponsored youth 1375. Scholarships 6436. Community services 4332. Young children 3909. Youth services 3815. Flowers 285. Corporate fee's 61. Kiwanis dues 5235. Meals 15879. Supplies 973. Postage 155. Miscellaneous expense 1395. Conference attendance 973. Gifts to kiwanis state and international 648.”

Raw XML Appendix137 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/AddressLine1Txt01338 N RAILROAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036987
IRS990EZ/FundraisingGrossIncomeAmt033854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036987
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/OtherExpensesTotalAmt045471
IRS990EZ/OtherRevenueTotalAmt02128
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR WE AWARD 8 SCHOLARSHIPS FOR LOCAL STUDENTS TO ATTEND THE FLORIDA COLLEGE THEIR CHOICE. SCHOLARSHIPS RANGE FROM 500.00 TO 1000.00. 1500.00 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/GrantsAndAllocationsAmt06436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13909
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23815
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016354
IRS990EZ/SpecialEventsNetIncomeLossAmt017500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045471
IRS990EZ/TotalProgramServiceExpensesAmt019866
IRS990EZ/TotalRevenueAmt040942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 2128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED YOUTH 1375. SCHOLARSHIPS 6436. COMMUNITY SERVICES 4332. YOUNG CHILDREN 3909. YOUTH SERVICES 3815. FLOWERS 285. CORPORATE FEE'S 61. KIWANIS DUES 5235. MEALS 15879. SUPPLIES 973. POSTAGE 155. MISCELLANEOUS EXPENSE 1395. CONFERENCE ATTENDANCE 973. GIFTS TO KIWANIS STATE AND INTERNATIONAL 648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506380434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF CHIPLEY FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596153209
ReturnHeader/Filer/PhoneNum08506380434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sasser's Bookkeeping & Accounting Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chipley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324280563
ReturnHeader/PreparerPersonGrp/PhoneNum08506380434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T08:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,987
Liabilities
$0
Net assets
$36,987
Revenue
$40,942
Expenses
$45,471
Net income
-$4,529
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$0.00$37.0$40.9$45.5$4.53
2014Detailed filing. Detailed filing data is available for this year.$41.5$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits