Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 59-6153209

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 29, 2016

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.

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

12th percentile

-26%

Higher net margin than 12% 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

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$28,534

Down $8,453 (-23%) from 2015

Net Assets

Down

$28,534

Down $8,453 (-23%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$32,715

Down $8,227 (-20%) from 2015

Expenses

Down

$41,168

Down $4,303 (-9.5%) from 2015

Net Income

Down

-$8,453

Down $3,924 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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: $36,987Net Assets 2015: $36,9872015Assets 2016: $28,534Liabilities 2016: $0Net 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

2016

Assets$28,534
Liabilities$0
Net Assets$28,534

Operations Trend

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

2016

Revenue$32,715
Expenses$41,168
Net Income-$8,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$53,632
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.$5,065$5,065
0$5,026$5,026
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$4,809$4,809
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$2,171$2,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE JORDANPresidentPT$0--
LAURA JOINERSecretaryPT$0--
JOHN T SASSERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$11,125$11,125$40$11,085
Golf Tournament$8,035$8,035$203$7,832
Total Events$28,897$28,897$20,917$7,980
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
2016-11-29
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 1293.

Form 990EZ, Part I, Line 16

SPONSORED YOUTH 1110.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 5065.

Form 990EZ, Part I, Line 16

COMMUNITY SERVICES 3956.

Form 990EZ, Part I, Line 16

YOUNG CHILDREN 2171.

Form 990EZ, Part I, Line 16

YOUTH SERVICES 4810.

Form 990EZ, Part I, Line 16

FLOWERS 189.

Form 990EZ, Part I, Line 16

CORPORATE FEE'S 61.

Form 990EZ, Part I, Line 16

Kiwanis international dues 5412.

Form 990EZ, Part I, Line 16

MEALS 15130.

Form 990EZ, Part I, Line 16

SUPPLIES 693.

Form 990EZ, Part I, Line 16

POSTAGE 110.

Form 990EZ, Part I, Line 16

Miscellaneous expense 200.

Form 990EZ, Part I, Line 16

Conference attendance 404.

Form 990EZ, Part I, Line 16

Gifts to kiwanis state and international 564.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 1293.

Raw XML Appendix166 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/BOYAmt036987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028534
IRS990EZ/FundraisingGrossIncomeAmt028937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN T SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041168
IRS990EZ/OtherRevenueTotalAmt01293
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 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/GrantsAndAllocationsAmt05065
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24809
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020917
IRS990EZ/SpecialEventsNetIncomeLossAmt08020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041168
IRS990EZ/TotalProgramServiceExpensesAmt017071
IRS990EZ/TotalRevenueAmt032715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED YOUTH 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 5065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICES 3956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUNG CHILDREN 2171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES 4810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE FEE'S 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KIWANIS INTERNATIONAL DUES 5412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 15130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE ATTENDANCE 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS TO KIWANIS STATE AND INTERNATIONAL 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 1293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506380434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
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/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-30T06:42:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits