Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 59-6153209

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,793

Up $7,259 (+25%) from 2016

Net Assets

Up

$35,793

Up $7,259 (+25%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$45,529

Up $12,814 (+39%) from 2016

Expenses

Down

$38,270

Down $2,898 (-7.0%) from 2016

Net Income

Up

$7,259

Up $15,712 (+186%) from 2016

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: $28,534Net Assets 2016: $28,5342016Assets 2017: $35,793Liabilities 2017: $0Net 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

2017

Assets$35,793
Liabilities$0
Net Assets$35,793

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

2017

Revenue$45,529
Expenses$38,270
Net Income$7,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$64,663
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.-$6,526
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-$3,168
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-$2,654
0--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,155$8,155$193$7,962
Nut Sales$7,280$7,280$5,580$1,700
Total Events$42,402$42,402$19,134$23,268
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
2017-11-30
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 353.

Form 990EZ, Part I, Line 8

PLAT BOOK SALES 80.

Form 990EZ, Part I, Line 16

SPONSORED YOUTH 1210.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 6526.

Form 990EZ, Part I, Line 16

COMMUNITY SERVICES 2321.

Form 990EZ, Part I, Line 16

YOUNG CHILDREN 2654.

Form 990EZ, Part I, Line 16

YOUTH SERVICES 3168.

Form 990EZ, Part I, Line 16

FLOWERS 103.

Form 990EZ, Part I, Line 16

CORPORATE FEE'S 61.

Form 990EZ, Part I, Line 16

Kiwanis international dues 5155.

Form 990EZ, Part I, Line 16

MEALS 13980.

Form 990EZ, Part I, Line 16

SUPPLIES 419.

Form 990EZ, Part I, Line 16

POSTAGE 106.

Form 990EZ, Part I, Line 16

Miscellaneous expense 228.

Form 990EZ, Part I, Line 16

Conference attendance 1422.

Form 990EZ, Part I, Line 16

Gifts to kiwanis state and international 564.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 353.

Raw XML Appendix170 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/BOYAmt028534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035793
IRS990EZ/FundraisingGrossIncomeAmt042402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON LOVERING
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/OtherExpensesTotalAmt038270
IRS990EZ/OtherRevenueTotalAmt0433
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramServiceRevenueAmt021769
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/ProgramServiceExpensesAmt06526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019134
IRS990EZ/SpecialEventsNetIncomeLossAmt023268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038270
IRS990EZ/TotalProgramServiceExpensesAmt012348
IRS990EZ/TotalRevenueAmt045529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAT BOOK SALES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED YOUTH 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 6526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICES 2321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUNG CHILDREN 2654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH SERVICES 3168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE FEE'S 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KIWANIS INTERNATIONAL DUES 5155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 13980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE ATTENDANCE 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS TO KIWANIS STATE AND INTERNATIONAL 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08496C4A6643F800044757B989638CE24708064C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08496C4A6643F800044757B989638CE24708064C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.164.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:18:24
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T08:18:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings