Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 59-6153209

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 27, 2018

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.

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

8th percentile

-44%

Higher net margin than 8% 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

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$24,389

Down $11,404 (-32%) from 2017

Net Assets

Down

$24,389

Down $11,404 (-32%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,003

Down $19,526 (-43%) from 2017

Expenses

Down

$37,407

Down $863 (-2.3%) from 2017

Net Income

Down

-$11,404

Down $18,663 (-257%) from 2017

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: $35,793Net Assets 2017: $35,7932017Assets 2018: $24,389Liabilities 2018: $0Net 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

2018

Assets$24,389
Liabilities$0
Net Assets$24,389

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

2018

Revenue$26,003
Expenses$37,407
Net Income-$11,404
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$41,223
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.-$5,135
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-$3,115
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-$2,394
0-$860
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$7,206$7,206$96$7,110
Nut Sales$7,040$7,040$5,622$1,418
Total Events$26,991$26,991$15,220$11,771
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
2018-11-27
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 1660.

Form 990EZ, Part I, Line 8

ADVERTISEMENT 1425.

Form 990EZ, Part I, Line 16

SPONSORED YOUTH 860.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 5135.

Form 990EZ, Part I, Line 16

COMMUNITY SERVICES 2392.

Form 990EZ, Part I, Line 16

YOUNG CHILDREN 2394.

Form 990EZ, Part I, Line 16

YOUTH SERVICES 3115.

Form 990EZ, Part I, Line 16

CORPORATE FEE'S 136.

Form 990EZ, Part I, Line 16

Kiwanis international dues 4663.

Form 990EZ, Part I, Line 16

MEALS 15662.

Form 990EZ, Part I, Line 16

SUPPLIES 789.

Form 990EZ, Part I, Line 16

POSTAGE 110.

Form 990EZ, Part I, Line 16

Miscellaneous expense 178.

Form 990EZ, Part I, Line 16

Conference attendance 56.

Form 990EZ, Part I, Line 16

Gifts to kiwanis state and international 492.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 1425.

Raw XML Appendix168 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/BOYAmt035793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024389
IRS990EZ/FundraisingGrossIncomeAmt026991
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024389
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/OtherExpensesTotalAmt037407
IRS990EZ/OtherRevenueTotalAmt03085
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/ProgramServiceExpensesAmt05135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015220
IRS990EZ/SpecialEventsNetIncomeLossAmt011771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037407
IRS990EZ/TotalProgramServiceExpensesAmt011504
IRS990EZ/TotalRevenueAmt026003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENT 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED YOUTH 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 5135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICES 2392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUNG CHILDREN 2394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH SERVICES 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE FEE'S 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KIWANIS INTERNATIONAL DUES 4663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 15662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE ATTENDANCE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS TO KIWANIS STATE AND INTERNATIONAL 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 1425.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506380434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/IPv4AddressTxt0104.191.57.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:26:00
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/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T09:26:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings