Kiwanis Club of Greater Orlando-Winter Park Inc

990EZ • Fiscal year 2016 • EIN 59-6168932

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profile N/A

1031 West Morse BoulevardWinter Park, FL 32789

(407) 622-3628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

43%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

25%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

6.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets57th percentile

Assets

$64,799

Up $12,934 (+25%) from 2015

Net Assets

$64,799

Up $12,934 (+25%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

$29,814

Up $1,881 (+6.7%) from 2015

Expenses

Down

$16,880

Down $1,861 (-9.9%) from 2015

Net Income

$12,934

Up $3,742 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2016

Assets$64,799

Liabilities$0

Net Assets$64,799

Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2016

Revenue$29,814

Expenses$16,880

Net Income$12,934

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: May 11, 2017
Return Version: 2015v3.0
Gross Receipts: $47,269

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.	$7,745	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHAWN SHAFFER	President	-	$0	-	-
CATHY MARINO	Secretary	-	$0	-	-
JOHN CASEBIER	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$13,940	$13,940	$6,295	$7,645
Special Events Fundraisers	$5,037	$5,037	-	$5,037
Total Events	$18,977	$18,977	$6,295	$12,682

Filing and Contact Details

Filer

Filer Name: Kiwanis Club of Greater Orlando-winter
EIN: 59-6168932
Phone: 4076223628
Address: 1031 WEST MORSE BOULEVARD, WINTER PARK, FL 32789

Signing Officer

Name: John Casebier
Title: Treasurer
Signed: 2017-05-11

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.”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1

“KIWANIS DUES $3342”

Other Expenses.2

“MEETING MEALS $2841”

Other Expenses.3

“Plaques, signs & misc $1362”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN CASEBIER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4076223628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1031 WEST MORSE BOULEVARD 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6973
IRS990EZ/CostOfGoodsSoldAmt	0	11160
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12934
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	51865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	64799
IRS990EZ/FundraisingGrossIncomeAmt	0	18977
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9135
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3255
IRS990EZ/GrossReceiptsAmt	0	47269
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	14415
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6904
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	51865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	51865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHAWN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CATHY MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN CASEBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE FUNDS FOR DONATIONS TO 501(c)(3) CHARITIES IN THE GREATER ORLANDO-WINTER PARK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7745
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6295
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12682
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16880
IRS990EZ/TotalProgramServiceExpensesAmt	0	7745
IRS990EZ/TotalRevenueAmt	0	29814
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Special Events Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	13940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	KIWANIS DUES $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MEETING MEALS $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PLAQUES, SIGNS & MISC $1362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN CASEBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIWANIS CLUB OF GREATER ORLANDO-WINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PARK INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	596168932
ReturnHeader/Filer/PhoneNum	0	4076223628
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1031 WEST MORSE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm	0	WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32789
ReturnHeader/ReturnTs	0	2017-05-11T13:22:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,799
Liabilities: $0
Net assets: $64,799
Revenue: $29,814
Expenses: $16,880
Net income: $12,934

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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		$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