Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2017 • EIN 59-6153558

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

PO Box 264Bonifay, FL 32425

(850) 547-5363

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

3rd percentile

-158%

Higher net margin than 3% 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

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$318,156

Down $25,416 (-7.4%) from 2016

Net Assets

Down

$318,156

Down $25,416 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,125

Down $74,072 (-82%) from 2016

Expenses

Down

$41,541

Down $11,906 (-22%) from 2016

Net Income

Down

-$25,416

Down $62,166 (-169%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $288,065Liabilities 2011: $26,103Net Assets 2011: $261,9622011Assets 2012: $272,933Liabilities 2012: $0Net Assets 2012: $272,9332012Assets 2013: $273,989Liabilities 2013: $0Net Assets 2013: $273,9892013Assets 2014: $324,270Liabilities 2014: $0Net Assets 2014: $324,2702014Assets 2015: $306,822Liabilities 2015: $0Net Assets 2015: $306,8222015Assets 2016: $343,572Liabilities 2016: $0Net Assets 2016: $343,5722016Assets 2017: $318,156Liabilities 2017: $0Net Assets 2017: $318,1562017Assets 2018: $347,203Liabilities 2018: $0Net Assets 2018: $347,2032018Assets 2019: $410,314Liabilities 2019: $0Net Assets 2019: $410,3142019Assets 2020: $397,330Liabilities 2020: $0Net Assets 2020: $397,3302020Assets 2021: $507,506Liabilities 2021: $0Net Assets 2021: $507,5062021Assets 2022: $587,988Liabilities 2022: $0Net Assets 2022: $587,9882022Assets 2023: $755,490Liabilities 2023: $72,736Net Assets 2023: $682,7542023Assets 2024: $1,042,181Liabilities 2024: $263,329Net Assets 2024: $778,8522024

Highlighted filing

2017

Assets$318,156
Liabilities$0
Net Assets$318,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,035Expenses 2011: $44,759Net Income 2011: $15,2762011Revenue 2012: $70,549Expenses 2012: $59,578Net Income 2012: $10,9712012Revenue 2013: $52,659Expenses 2013: $51,602Net Income 2013: $1,0572013Revenue 2014: $102,520Expenses 2014: $52,239Net Income 2014: $50,2812014Revenue 2015: $41,750Expenses 2015: $59,198Net Income 2015: -$17,4482015Revenue 2016: $90,197Expenses 2016: $53,447Net Income 2016: $36,7502016Revenue 2017: $16,125Expenses 2017: $41,541Net Income 2017: -$25,4162017Revenue 2018: $73,308Expenses 2018: $54,533Net Income 2018: $18,7752018Revenue 2019: $100,247Expenses 2019: $43,351Net Income 2019: $56,8962019Revenue 2020: $4,475Expenses 2020: $27,859Net Income 2020: -$23,3842020Revenue 2021: $166,180Expenses 2021: $72,782Net Income 2021: $93,3982021Revenue 2022: $161,777Expenses 2022: $76,555Net Income 2022: $85,2222022Revenue 2023: $184,075Expenses 2023: $82,523Net Income 2023: $101,5522023Revenue 2024: $172,199Expenses 2024: $76,652Net Income 2024: $95,5472024

Highlighted filing

2017

Revenue$16,125
Expenses$41,541
Net Income-$25,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$286,601
Mission and Program Overview

Mission

An organization of volunteers dedicated to changing the world one child at a time.

An organization of volunteers dedicated to changing the world one child and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,572$318,156▼ $25,416
Land, Buildings, and Equipment, Net$200,318$195,517▼ $4,801
Cash and Non-Interest-Bearing Accounts$142,754$77,109▼ $65,645
Savings and Temporary Cash Investments-$45,030-
Investments in Publicly Traded Securities$500$500→ $0
Total Assets$343,572$318,156▼ $25,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,572$318,156▼ $25,416
Total Liabilities and Net Assets / Fund Balance$343,572$318,156▼ $25,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,177$322,636-
Land$161,946--
Equipment$8,394$11,058-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty SlayPresident
Catrina CarrollPresident Elect
Andrew GraingerDirector
Christopher LauenDirector
David LauenDirector
Joann BakerDirector
Luke TaylorDirector
Miranda HudsonDirector
Roger BrooksDirector
Sandy SpearDirector
Tim WrightDirector
Shirley OwensSecretary
Ruth GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,544
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-3,445
Change in Net Assets
$-25,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,801--$4,801
All Other Expenses-$4,412-$4,412
Office Expenses-$849-$849
Occupancy-$723-$723
Other Expenses$16,316$74-$74
Total Functional Expenses$35,483$6,058$0$41,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,476
Fundraising Gross Income$267,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nw Fl Rodeo$267,031$267,031$142,947$124,084
Total Events$267,031$267,031$270,476$-3,445
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members elect members of the governing body, approve significant decisions of the governing body, but do not receive any profits or assets.

Member election for additional members Part VI line 7A

The governing body has the right to elect or appoint members to the governing body asvacancies arise. New officers are elected annually.

Governing body decisions Part VI line 7B

The members approve the election of new officers and directors.

Form 990 governing body review Part VI line 11

Information is provided to the treasurer.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are furnished by request

Filing and Contact Details

Filer

Filer Name
Kiwanis Intl - Bonifay Kiwanis Club
EIN
59-6153558
Address
PO BOX 264, BONIFAY, FL 32425

Signing Officer

Name
Ruth Gould
Title
Treasurer
Phone
8505475363
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Thompson Walker and Associates LLC
Address
PO Box 810, Bonifay, FL 32425
Preparer
Jerry S Walker III CPA
Phone
8505474217
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Supplies - 563bank charges - 211taxes - 3638

Raw XML Appendix389 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.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195517
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt043300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt043300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0270476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt063086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt063086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NW FL RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT MEMBERS OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, BUT DO NOT RECEIVE ANY PROFITS OR ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY ASVACANCIES ARISE. NEW OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ELECTION OF NEW OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FURNISHED BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - 563BANK CHARGES - 211TAXES - 3638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343572
IRS990/TotalAssetsEOYAmt0318156
IRS990/TotalAssetsGrp/BOYAmt0343572
IRS990/TotalAssetsGrp/EOYAmt0318156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035483
IRS990/TotalFunctionalExpensesGrp/TotalAmt041541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BONIFAYKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505475363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTL - BONIFAY KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596153558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0BONIFAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C958BCF9476E0413B92EBDE3B8084D8600EC78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C958BCF9476E0413B92EBDE3B8084D8600EC78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05088952018208l2fcfik
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.1.55.9
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTm015:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274333978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Walker and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonifay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032425
ReturnHeader/PreparerPersonGrp/PhoneNum08505474217
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry S Walker III CPA
ReturnHeader/ReturnTs02018-07-27T15:40:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.17$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$0.18$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.16$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.06$0.04$0.02