Civic Intelligence

Kiwanis Club of Greater Orlando-Winter Park Inc

990EZ • Fiscal year 2014 • EIN 59-6168932

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
605 East Robinson Street Suite 620Winter Park, FL 32801

(407) 872-6829

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,673

Up $17,132 (+67%) from 2012

Net Assets

Up

$42,673

Up $17,132 (+67%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$31,541

Up $13,894 (+79%) from 2012

Expenses

Up

$19,241

Up $4,006 (+26%) from 2012

Net Income

Up

$12,300

Up $9,888 (+410%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,129Net Assets 2011: $23,1292011Assets 2012: $25,541Net Assets 2012: $25,5412012Assets 2014: $42,673Liabilities 2014: $0Net Assets 2014: $42,6732014Assets 2015: $51,865Net Assets 2015: $51,8652015Assets 2016: $64,799Net Assets 2016: $64,7992016Assets 2017: $73,607Net Assets 2017: $73,6072017Assets 2018: $72,708Net Assets 2018: $72,7082018Assets 2019: $78,902Net Assets 2019: $78,9022019Assets 2020: $13,739Net Assets 2020: $13,7392020Assets 2021: $18,487Liabilities 2021: $5,371Net Assets 2021: $13,1162021

Highlighted filing

2014

Assets$42,673
Liabilities$0
Net Assets$42,673
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,392Expenses 2011: $23,994Net Income 2011: $2,3982011Revenue 2012: $17,647Expenses 2012: $15,235Net Income 2012: $2,4122012Revenue 2014: $31,541Expenses 2014: $19,241Net Income 2014: $12,3002014Revenue 2015: $27,933Expenses 2015: $18,741Net Income 2015: $9,1922015Revenue 2016: $29,814Expenses 2016: $16,880Net Income 2016: $12,9342016Revenue 2017: $32,760Expenses 2017: $23,952Net Income 2017: $8,8082017Revenue 2018: $29,844Expenses 2018: $30,743Net Income 2018: -$8992018Revenue 2019: $25,538Expenses 2019: $19,344Net Income 2019: $6,1942019Revenue 2020: $6,086Expenses 2020: $6,336Net Income 2020: -$2502020Revenue 2021: $4,245Expenses 2021: $4,868Net Income 2021: -$6232021

Highlighted filing

2014

Revenue$31,541
Expenses$19,241
Net Income$12,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$43,678
Mission and Program Overview

Mission

RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MACGEORGEPresident-$0--
CATHY MARINOSecretary-$0--
LOUIS H LAUTERIATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,029$17,029-$17,029
Total Events$17,029$17,029-$17,029
Filing and Contact Details

Filer

EIN
59-6168932
Phone
4078726829

Signing Officer

Name
Louis H Lauteria
Title
Treasurer
Signed
2015-07-21
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Page 1 Line 7b, Cost of Goods Sold:Cost of holiday nuts acquired from unrelated vendor and sold by individual members to the general public during Thanksgiving and Christmas.”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: COMMUNITY SERVICES | Donee's Name: MISCELLANEOUS RECIPIENT ORGANIZATIONS | Donee's Address: VARIOUS ORLANDO, FL 32801 | Relationship of Donee: NONE | Cash Amount Given: $8213”

Other Expenses.1

“MEETING MEALS $5030”

Other Expenses.2

“KIWANIS DUES $3370”

Other Expenses.3

“Plaques, signs & misc $915”

Raw XML Appendix104 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/PersonNm0LOUIS H LAUTERIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04078726829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 EAST ROBINSON STREET SUITE 620
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012137
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042673
IRS990EZ/FundraisingGrossIncomeAmt017029
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09926
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01360
IRS990EZ/GrossReceiptsAmt043678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MACGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS H LAUTERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019241
IRS990EZ/TotalRevenueAmt031541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Page 1 Line 7b, Cost of Goods Sold:Cost of holiday nuts acquired from unrelated vendor and sold by individual members to the general public during Thanksgiving and Christmas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: COMMUNITY SERVICES | Donee's Name: MISCELLANEOUS RECIPIENT ORGANIZATIONS | Donee's Address: VARIOUS ORLANDO, FL 32801 | Relationship of Donee: NONE | Cash Amount Given: $8213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MEALS $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS DUES $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES, SIGNS & MISC $915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS H LAUTERIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF GREATER ORLANDO-WINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596168932
ReturnHeader/Filer/PhoneNum04078726829
ReturnHeader/Filer/USAddress/AddressLine10605 EAST ROBINSON STREET SUITE 620
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/ReturnTs02015-07-21T13:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,673
Liabilities
$0
Net assets
$42,673
Revenue
$31,541
Expenses
$19,241
Net income
$12,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$5.37$13.1$4.25$4.87$0.62
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$6.09$6.34$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$78.9$25.5$19.3$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$29.8$30.7$0.90
2017Detailed filing. Detailed filing data is available for this year.$73.6$73.6$32.8$24.0$8.81
2016Detailed filing. Detailed filing data is available for this year.$64.8$64.8$29.8$16.9$12.9
2015Detailed filing. Detailed filing data is available for this year.$51.9$51.9$27.9$18.7$9.19
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$31.5$19.2$12.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$25.5$17.6$15.2$2.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$26.4$24.0$2.40