Civic Intelligence

Kiwanis Club of Greater Orlando-Winter Park Inc

990EZ • Fiscal year 2018 • EIN 59-6168932

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileKIWANISGO,COM
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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,708

Down $899 (-1.2%) from 2017

Net Assets

Down

$72,708

Down $899 (-1.2%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$29,844

Down $2,916 (-8.9%) from 2017

Expenses

Up

$30,743

Up $6,791 (+28%) from 2017

Net Income

Down

-$899

Down $9,707 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $42,673Net 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: $72,708Liabilities 2018: $0Net 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

2018

Assets$72,708
Liabilities$0
Net Assets$72,708
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$29,844
Expenses$30,743
Net Income-$899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$50,345
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.$9,116-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA SANDERSDirector-$0--
JOHN LUMBRAPresident-$0--
CATHY MARINOSecretary-$0--
JOHN CASEBIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,154$17,154$8,536$8,618
Chili Cook-off$5,245$5,245-$5,245
Total Events$27,407$27,407$8,536$18,871
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
2019-06-28
Supplemental Narrative

Additional Explanations

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: $10159”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: SPONSORSHIP-MEDICAL CARE | Donee's Name: KIWANIS INT'L - THE ELIMINATE PROJECT | Donee's Address: 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 | Relationship of Donee: SPONSORING ORGANIZATION | Cash Amount Given: $5869”

Other Expenses.1

“KIWANIS DUES $3636”

Other Expenses.2

“MEETING MEALS $3290”

Other Expenses.3

“Plaques, signs & misc $2190”

Raw XML Appendix120 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 CASEBIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04076223628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 WEST MORSE BOULEVARD 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011965
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072708
IRS990EZ/FundraisingGrossIncomeAmt027407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021627
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03639
IRS990EZ/GrossReceiptsAmt050345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LUMBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CASEBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09116
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08536
IRS990EZ/SpecialEventsNetIncomeLossAmt018871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030743
IRS990EZ/TotalProgramServiceExpensesAmt09116
IRS990EZ/TotalRevenueAmt029844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIWANISGO,COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICES | Donee's Name: MISCELLANEOUS RECIPIENT ORGANIZATIONS | Donee's Address: VARIOUS ORLANDO FL 32801 | Relationship of Donee: NONE | Cash Amount Given: $10159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SPONSORSHIP-MEDICAL CARE | Donee's Name: KIWANIS INT'L - THE ELIMINATE PROJECT | Donee's Address: 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 | Relationship of Donee: SPONSORING ORGANIZATION | Cash Amount Given: $5869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS DUES $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAQUES, SIGNS & MISC $2190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASEBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GREATER ORLANDO-WINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596168932
ReturnHeader/Filer/PhoneNum04076223628
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 WEST MORSE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/ReturnTs02019-06-28T08:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,708
Liabilities
$0
Net assets
$72,708
Revenue
$29,844
Expenses
$30,743
Net income
-$899
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
2018Detailed filing. Detailed filing data is available for this year.$72.7$0.00$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$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