Civic Intelligence

Kiwanis Club of Greater Orlando-Winter Park Inc

990EZ • Fiscal year 2021 • EIN 59-6168932

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
400 N New York Ave 106Winter Park, FL 32789

(407) 622-5555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,487

Up $4,748 (+35%) from 2020

Net Assets

Down

$13,116

Down $623 (-4.5%) from 2020

Liabilities

$5,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$4,245

Down $1,841 (-30%) from 2020

Expenses

Down

$4,868

Down $1,468 (-23%) from 2020

Net Income

Down

-$623

Down $373 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $72,708Net 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

2021

Assets$18,487
Liabilities$5,371
Net Assets$13,116
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$4,245
Expenses$4,868
Net Income-$623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,245
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CASEYTreasurer-$0--
CATHY MARINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Greater Orlando-winter
EIN
59-6168932
Phone
4076225555
Address
400 N NEW YORK AVE 106, WINTER PARK, FL 32789

Signing Officer

Name
Shawn Casey
Title
Treasurer
Signed
2022-07-11
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $300”

Other Expenses.1012

“Insurance $118”

Other Expenses.1

“Kiwanis international dues $3650”

Other Expenses.2

“MEETING MEALS $365”

Other Expenses.3

“District / new member dues $286”

Other Expenses.4

“Miscellaneous fees/expenses $149”

Total Liabilities.1

“DUE TO FOUNDATION - Beginning $0 DUE TO FOUNDATION - Ending $5371”

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/PersonNm0CATHY S MARINO
IRS990EZ/BooksInCareOfDetail/PhoneNum04076225555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N NEW YORK AVE STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04868
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04868
IRS990EZ/TotalRevenueAmt04245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS INTERNATIONAL DUES $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT / NEW MEMBER DUES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS FEES/EXPENSES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO FOUNDATION - Beginning $0 DUE TO FOUNDATION - Ending $5371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GREATER ORLANDO-WINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596168932
ReturnHeader/Filer/PhoneNum04076225555
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N NEW YORK AVE 106
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/ReturnTs02022-07-12T05:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,487
Liabilities
$5,371
Net assets
$13,116
Revenue
$4,245
Expenses
$4,868
Net income
-$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits