Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 59-6211042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$27,978
Down $10,121 (-27%) from 2016
Net Assets
Down$24,300
Down $13,423 (-36%) from 2016
Liabilities
Up$3,678
Up $3,302 (+878%) from 2016
Revenue
Down$22,055
Down $18,773 (-46%) from 2016
Expenses
Down$35,478
Down $6,141 (-15%) from 2016
Net Income
Down-$13,423
Down $12,632 (-1597%) from 2016
To serve the children of the world
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM OBJECTIVES: 1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. 2) TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. 3) TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS. 4) TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE AND SERVICEABLE CITIZENSHIP. 5) TO PROVIDE THROUGH KIWANIS, PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, RENDER ALTRUISTIC SERVICE, AND BUILD BETTER COMMUNITIES. 6) TO COOPERATE IN CREATING/MAINTAINING SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUS, JUSTICE, PATRIOTISM AND GOODWILL. | - | $19,852 |
| TO SERVE THE CHILDREN OF THE WORLD | $7,930 | $15,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAN TAYLOR | President | - | $0 | - | - |
| LARRY TAYLOR | President - | - | $0 | - | - |
| JIM FINCH | Secretary | - | $0 | - | - |
| SAM SUMMERS | Treasurer | - | $0 | - | - |
| MIKE RUIZ | Director | - | $0 | - | - |
| GLORIA WALKER | Director | - | $0 | - | - |
| RAY ANDERSON | Director | - | $0 | - | - |
| SUSAN JONES | Director | - | $0 | - | - |
| JUSTIN GEROW | Director | - | $0 | - | - |
| MIKE HAHN | Director | - | $0 | - | - |
“Form 990-ez, part i, line 10 - payments to affiliates name and address purpose amount kiwanis international dues 5,271 3636 woodview trace indianapolis, in 46268-3196 form 990-ez, part i, line 10 - payments to others kiwanis foundation of charlotte county donation 2,659 2331 tamiami trail punta gorda, fl 33950 ------- total 7,930 =======”
“Happy dollars 2,511 miscellaneous income 925 total 3,436”
“SCHEDULE O 7,930 0 0”
“Expenses happy dollar expenses 3,624 young children priority 1 1,931 community services exp 2,338 human & spiritual values 350 youth services expenses 3,158 sponsored youth expenses 1,896 socks for kids project 980 administrative 645 new member expense 75 conferences / conventions 900 insurance 104 meals 7,696 miscellaneous 93 state charter fees 61 storage 450 installation banquet exp 2,041 dues 548 hostess gift 300 office supplies 226 total 27,416”
“Accounts payable and accrued expenses 376 3,678”
“Program objectives: 1) to give primacy to the human and spiritual, rather than to the material values of life. 2) to encourage daily living of the golden rule in all human relationships. 3) to promote the adoption and application of higher social, business and professional standards. 4) to develop, by precept and example, a more intelligent, agressive and serviceable citizenship. 5) to provide through kiwanis, practical means to form enduring friendships, render altruistic service, and build better communities. 6) to cooperate in creating/maintaining sound public opinion and high idealism which make possible the increase of righteous, justice, patriotism and goodwill.”
“To serve the children of the world”
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/BooksInCareOfDetail/PersonNm | 0 | SAMUEL C SUMMERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9416392146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 NESBIT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13423 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27978 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22055 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 594 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIAN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM FINCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLORIA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUSTIN GEROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE HAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT - |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3436 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE CHILDREN OF THE WORLD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 132 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM OBJECTIVES: 1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. 2) TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. 3) TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS. 4) TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE AND SERVICEABLE CITIZENSHIP. 5) TO PROVIDE THROUGH KIWANIS, PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, RENDER ALTRUISTIC SERVICE, AND BUILD BETTER COMMUNITIES. 6) TO COOPERATE IN CREATING/MAINTAINING SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUS, JUSTICE, PATRIOTISM AND GOODWILL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SERVE THE CHILDREN OF THE WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35478 |
| IRS990EZ/TotalRevenueAmt | 0 | 22055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PUNTAGORDAKIWANIS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES NAME AND ADDRESS PURPOSE AMOUNT KIWANIS INTERNATIONAL DUES 5,271 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268-3196 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO OTHERS KIWANIS FOUNDATION OF CHARLOTTE COUNTY DONATION 2,659 2331 TAMIAMI TRAIL PUNTA GORDA, FL 33950 ------- TOTAL 7,930 ======= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAPPY DOLLARS 2,511 MISCELLANEOUS INCOME 925 TOTAL 3,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE O 7,930 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES HAPPY DOLLAR EXPENSES 3,624 YOUNG CHILDREN PRIORITY 1 1,931 COMMUNITY SERVICES EXP 2,338 HUMAN & SPIRITUAL VALUES 350 YOUTH SERVICES EXPENSES 3,158 SPONSORED YOUTH EXPENSES 1,896 SOCKS FOR KIDS PROJECT 980 ADMINISTRATIVE 645 NEW MEMBER EXPENSE 75 CONFERENCES / CONVENTIONS 900 INSURANCE 104 MEALS 7,696 MISCELLANEOUS 93 STATE CHARTER FEES 61 STORAGE 450 INSTALLATION BANQUET EXP 2,041 DUES 548 HOSTESS GIFT 300 OFFICE SUPPLIES 226 TOTAL 27,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 376 3,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM OBJECTIVES: 1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. 2) TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. 3) TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS. 4) TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE AND SERVICEABLE CITIZENSHIP. 5) TO PROVIDE THROUGH KIWANIS, PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, RENDER ALTRUISTIC SERVICE, AND BUILD BETTER COMMUNITIES. 6) TO COOPERATE IN CREATING/MAINTAINING SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUS, JUSTICE, PATRIOTISM AND GOODWILL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO SERVE THE CHILDREN OF THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9416392146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL K01475 PUNTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GORDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 596211042 |
| ReturnHeader/Filer/PhoneNum | 0 | 9416392146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 510777 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339510777 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3818B4FF3DE3883BBD084D5CA89BB882AE86F4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5831A1A69AA0410E4AB8D96B521FD86643FE4BD6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591503003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS HORNER DAUGHTREY & WESTBY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 510308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339510308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416392146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL C SUMMERS |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T13:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.