Civic Intelligence

Kiwanis International Inc K03958 North Orlando

990EZ • Fiscal year 2013 • EIN 59-6158827

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.NORTHORLANDOKIWANIS.COM
2203 E Michigan StreetNashville, TN 32806
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,667

Down $1,826 (-2.7%) from 2012

Net Assets

Down

$64,667

Down $1,826 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$79,960

Down $999 (-1.2%) from 2012

Expenses

Up

$81,786

Up $6,136 (+8.1%) from 2012

Net Income

Down

-$1,826

Down $7,135 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,184Liabilities 2011: $02011Assets 2012: $66,493Liabilities 2012: $0Net Assets 2012: $66,4932012Assets 2013: $64,667Liabilities 2013: $0Net Assets 2013: $64,6672013Assets 2014: $65,094Liabilities 2014: $0Net Assets 2014: $65,0942014Assets 2015: $42,990Liabilities 2015: $0Net Assets 2015: $42,9902015Assets 2016: $46,479Liabilities 2016: $0Net Assets 2016: $46,4792016Assets 2017: $42,097Liabilities 2017: $0Net Assets 2017: $42,0972017Assets 2018: $38,585Liabilities 2018: $0Net Assets 2018: $38,5852018Assets 2019: $38,264Liabilities 2019: $0Net Assets 2019: $38,2642019Assets 2020: $28,251Liabilities 2020: $0Net Assets 2020: $28,2512020Assets 2021: $27,748Liabilities 2021: $0Net Assets 2021: $27,7482021

Highlighted filing

2013

Assets$64,667
Liabilities$0
Net Assets$64,667
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,275Expenses 2011: $70,880Net Income 2011: $13,3952011Revenue 2012: $80,959Expenses 2012: $75,650Net Income 2012: $5,3092012Revenue 2013: $79,960Expenses 2013: $81,786Net Income 2013: -$1,8262013Revenue 2014: $52,610Expenses 2014: $52,183Net Income 2014: $4272014Revenue 2015: $32,366Expenses 2015: $54,470Net Income 2015: -$22,1042015Revenue 2016: $24,624Expenses 2016: $21,135Net Income 2016: $3,4892016Revenue 2017: $16,716Expenses 2017: $21,098Net Income 2017: -$4,3822017Revenue 2018: $21,067Expenses 2018: $24,579Net Income 2018: -$3,5122018Revenue 2019: $27,233Expenses 2019: $27,554Net Income 2019: -$3212019Revenue 2020: $17,129Expenses 2020: $27,142Net Income 2020: -$10,0132020Revenue 2021: $16,874Expenses 2021: $17,377Net Income 2021: -$5032021

Highlighted filing

2013

Revenue$79,960
Expenses$81,786
Net Income-$1,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic organization dedicated to the general social welfare in the communitywith a specific emphasis on assisting young children.

Filing and Contact Details

Filer

EIN
59-6158827
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/EOY064667
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear0-1826
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK DREGGORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LES SEGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATHEW KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SEKAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY WELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID YERGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8O'NEIL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAUREN ILVENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DANA HANKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041761
IRS990EZ/PrimaryExemptPurpose0CIVIC ORGANIZATION DEDICATED TO THE GENERAL SOCIAL WELFARE IN THE COMMUNITYWITH A SPECIFIC EMPHASIS ON ASSISTING YOUNG CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE LEAGUE UNIFORMS, EQUIPMENT, SUPPLIES AND OTHEREXPENSES RELATED TO THE RUNNING OF THE LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102203 E MICHIGAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J ALDEN BAKER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074255200
IRS990EZ/TotalAssets/BOY066493
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IRS990EZ/TotalExpenses081786
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IRS990EZ/TotalRevenue079960
IRS990EZ/WebSite0WWW.NORTHORLANDOKIWANIS.COM
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010332
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS COMMUNITY CHARITIES. GRANTEE NAME: VARIOUS COMMUNITY ORGANIZATIONS. GRANTEE ADDRESS: MULTIPLE LOCATIONS ORLANDO, FL 32803. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,618.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LITTLE LEAGUE EQUIP, SUPPLIES & UNIFORMS. AMOUNT: 41,761.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0596158827
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONALINC K03958 NORTH ORLANDO
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone04074255200
ReturnHeader/Filer/USAddress/AddressLine102203 E MICHIGAN STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0RICK DREGGORS
ReturnHeader/Officer/Phone04074255200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0593096580
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER HYATT HOMRICH & ZOKVIC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 EAST MICHIGAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328064944
ReturnHeader/Preparer/Name0J ALDEN BAKER CPA
ReturnHeader/Preparer/Phone04074255200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T16:37:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,667
Liabilities
$0
Net assets
$64,667
Revenue
$79,960
Expenses
$81,786
Net income
-$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$16.9$17.4$0.50
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$17.1$27.1$10.0
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$27.2$27.6$0.32
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$21.1$24.6$3.51
2017Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$16.7$21.1$4.38
2016Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$24.6$21.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$32.4$54.5$22.1
2014Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$52.6$52.2$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$0.00$64.7$80.0$81.8$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$0.00$66.5$81.0$75.7$5.31
2011Summary only. Only limited summary data is available for this year.$61.2$0.00$84.3$70.9$13.4