Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2021 • EIN 59-6153209

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,579

Down $3,962 (-20%) from 2020

Net Assets

Down

$15,579

Down $3,962 (-20%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$9,817

Down $10,324 (-51%) from 2020

Expenses

Down

$13,779

Down $2,150 (-13%) from 2020

Net Income

Down

-$3,962

Down $8,174 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $36,987Net 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: $15,579Liabilities 2021: $0Net Assets 2021: $15,5792021

Highlighted filing

2021

Assets$15,579
Liabilities$0
Net Assets$15,579
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$9,817
Expenses$13,779
Net Income-$3,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$14,815
Mission and Program Overview

Mission

Community & youth support

Program Services

DescriptionGrantsExpenses
OUR YOUNG CHILDREN PROGRAM SUPPORTS LOCAL SCHOOLS IN THEIR READINGPROGRAM WITH THE PURCHASE OF BOOKS. THIS ALSO SUPPORTS CITIZENSHIPPROGRAMS IN THE ELEMENTARY SHOOLS$0$1,274
YOUTH SERVICES SUPPORTS A VARIETY OF ACTIVITIES YOUTH SPORTS, LOCAL 4-H CLUB,LOCAL PUBLIC LIBRARY SUMMER READING, LOCAL SCOUTING PROGRAMS ASWELL AS THE HIGH SCHOOL BAND PROGRAM$0$265
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.$0$138
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE BAREFIELDPresidentPT$0--
LAURA JOINERSecretaryPT$0--
JOHN T SASSERTreasurerPT$0--
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
2021-11-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 138.”

Form 990EZ, Part I, Line 16

“COMMUNITY SERVICES 1211.”

Form 990EZ, Part I, Line 16

“YOUNG CHILDREN 1274.”

Form 990EZ, Part I, Line 16

“YOUTH SERVICES 265.”

Form 990EZ, Part I, Line 16

“CORPORATE FEE'S 84.”

Form 990EZ, Part I, Line 16

“Kiwanis international dues 2972.”

Form 990EZ, Part I, Line 16

“MEALS 6120.”

Form 990EZ, Part I, Line 16

“SUPPLIES 54.”

Form 990EZ, Part I, Line 16

“POSTAGE 112.”

Form 990EZ, Part I, Line 16

“Gifts to kiwanis state and international 368.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 200.”

Form 990EZ, Part I, Line 16

“Required conference attendance 981.”

Raw XML Appendix141 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/BOYAmt019541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015579
IRS990EZ/FundraisingGrossIncomeAmt09375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE BAREFIELD
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/OtherExpensesTotalAmt013779
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 READINGPROGRAM WITH THE PURCHASE OF BOOKS. THIS ALSO SUPPORTS CITIZENSHIPPROGRAMS 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 ASWELL AS THE HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04998
IRS990EZ/SpecialEventsNetIncomeLossAmt04377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013779
IRS990EZ/TotalProgramServiceExpensesAmt01677
IRS990EZ/TotalRevenueAmt09817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUNG CHILDREN 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH SERVICES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE FEE'S 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIWANIS INTERNATIONAL DUES 2972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 6120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS TO KIWANIS STATE AND INTERNATIONAL 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REQUIRED CONFERENCE ATTENDANCE 981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506380434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/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/ZIPCd032428
ReturnHeader/PreparerPersonGrp/PhoneNum08506380434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SASSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T09:19:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SASSER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,579
Liabilities
$0
Net assets
$15,579
Revenue
$9,817
Expenses
$13,779
Net income
-$3,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$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$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. 2021 filings • 501(c)4 • <$500k nonprofits