Civic Intelligence

Kiwanis Park Inc.

990EZ • Fiscal year 2017 • EIN 61-1196974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 658Irvine, KY 40336

(606) 723-5526

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,473

Down $3,198 (-6.9%) from 2016

Net Assets

Down

$39,410

Down $1,077 (-2.7%) from 2016

Liabilities

Down

$4,063

Down $2,121 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$45,139

Down $1,089 (-2.4%) from 2016

Expenses

Down

$46,216

Down $4,414 (-8.7%) from 2016

Net Income

Up

-$1,077

Up $3,325 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $49,303Liabilities 2011: $18,2842011Assets 2012: $47,051Liabilities 2012: $10,2952012Assets 2013: $52,922Liabilities 2013: $2,2292013Assets 2014: $46,964Liabilities 2014: $5792014Assets 2015: $44,889Liabilities 2015: $0Net Assets 2015: $44,8892015Assets 2016: $46,671Liabilities 2016: $6,184Net Assets 2016: $40,4872016Assets 2017: $43,473Liabilities 2017: $4,063Net Assets 2017: $39,4102017Assets 2018: $35,668Liabilities 2018: $4,048Net Assets 2018: $31,6202018Assets 2019: $36,681Liabilities 2019: $15,603Net Assets 2019: $21,0782019Assets 2020: $20,618Liabilities 2020: $11,524Net Assets 2020: $9,0942020Assets 2021: $22,878Liabilities 2021: $8,810Net Assets 2021: $14,0682021Assets 2022: $39,204Liabilities 2022: $6,684Net Assets 2022: $32,5202022Assets 2024: $22,631Net Assets 2024: $22,6312024

Highlighted filing

2017

Assets$43,473
Liabilities$4,063
Net Assets$39,410
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,370Expenses 2011: $68,432Net Income 2011: $9,9382011Revenue 2012: $70,292Expenses 2012: $64,555Net Income 2012: $5,7372012Revenue 2013: $66,996Expenses 2013: $53,059Net Income 2013: $13,9372013Revenue 2014: $53,362Expenses 2014: $57,670Net Income 2014: -$4,3082014Revenue 2015: $47,299Expenses 2015: $48,795Net Income 2015: -$1,4962015Revenue 2016: $46,228Expenses 2016: $50,630Net Income 2016: -$4,4022016Revenue 2017: $45,139Expenses 2017: $46,216Net Income 2017: -$1,0772017Revenue 2018: $40,502Expenses 2018: $48,292Net Income 2018: -$7,7902018Revenue 2019: $41,131Expenses 2019: $51,673Net Income 2019: -$10,5422019Revenue 2020: $12,180Expenses 2020: $24,164Net Income 2020: -$11,9842020Revenue 2021: $44,470Expenses 2021: $39,496Net Income 2021: $4,9742021Revenue 2022: $73,108Expenses 2022: $54,656Net Income 2022: $18,4522022Revenue 2024: $58,396Expenses 2024: $61,525Net Income 2024: -$3,1292024

Highlighted filing

2017

Revenue$45,139
Expenses$46,216
Net Income-$1,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$45,139
Mission and Program Overview

Mission

Provide facilities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK$46,216-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLEMPresident-$0--
RYAN POWELLVice President-$0--
KENNY TUCKERTreasurer-$0--
SHANNON NAPIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Park Inc
EIN
61-1196974
Phone
6067235526
Address
PO BOX 658, IRVINE, KY 40336

Signing Officer

Name
Kenny Tucker
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Rice CPA
Address
2214 Richmond Road, Irvine, KY 40336
Preparer
Tamara L Rice CPA
Phone
6067231935
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7894”

Other Expenses.1012

“Insurance $3174”

Other Expenses.1

“Uniforms $10626”

Other Expenses.2

“Contract Labor $10000”

Other Expenses.3

“Park and Equipment Expense $4056”

Other Expenses.4

“Trophies $3325”

Other Expenses.5

“Utilities $2932”

Other Expenses.6

“Umpires & Scorekeepers $1360”

Other Expenses.7

“Baseballs and Softballs $922”

Other Expenses.8

“Fuel $726”

Other Expenses.9

“Supplies $634”

Other Expenses.11

“Office Expense $76”

Other Expenses.12

“Repairs and Maintenance $38”

Other Expenses.13

“License and Fees $15”

Other Assets.1003

“Machinery and Equipment - Beginning $21790 Machinery and Equipment - Ending $20024”

Total Liabilities.1

“Mower Loan - Beginning $6184 Mower Loan - Ending $4063”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06067235526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658 IRVINE KY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015355
IRS990EZ/LandAndBuildingsGrp/EOYAmt012005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020024
IRS990EZ/OtherExpensesTotalAmt045778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt045139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046216
IRS990EZ/TotalProgramServiceExpensesAmt046216
IRS990EZ/TotalRevenueAmt045139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $10626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Park and Equipment Expense $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires & Scorekeepers $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Baseballs and Softballs $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $21790 Machinery and Equipment - Ending $20024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mower Loan - Beginning $6184 Mower Loan - Ending $4063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0611196974
ReturnHeader/Filer/PhoneNum06067235526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611332157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamara Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040336
ReturnHeader/PreparerPersonGrp/PhoneNum06067231935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L Rice CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:15:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,473
Liabilities
$4,063
Net assets
$39,410
Revenue
$45,139
Expenses
$46,216
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$58.4$61.5$3.13
2022Detailed filing. Detailed filing data is available for this year.$39.2$6.68$32.5$73.1$54.7$18.5
2021Detailed filing. Detailed filing data is available for this year.$22.9$8.81$14.1$44.5$39.5$4.97
2020Detailed filing. Detailed filing data is available for this year.$20.6$11.5$9.09$12.2$24.2$12.0
2019Detailed filing. Detailed filing data is available for this year.$36.7$15.6$21.1$41.1$51.7$10.5
2018Detailed filing. Detailed filing data is available for this year.$35.7$4.05$31.6$40.5$48.3$7.79
2017Detailed filing. Detailed filing data is available for this year.$43.5$4.06$39.4$45.1$46.2$1.08
2016Detailed filing. Detailed filing data is available for this year.$46.7$6.18$40.5$46.2$50.6$4.40
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$47.3$48.8$1.50
2014Summary only. Only limited summary data is available for this year.$47.0$0.58$53.4$57.7$4.31
2013Summary only. Only limited summary data is available for this year.$52.9$2.23$67.0$53.1$13.9
2012Summary only. Only limited summary data is available for this year.$47.1$10.3$70.3$64.6$5.74
2011Summary only. Only limited summary data is available for this year.$49.3$18.3$78.4$68.4$9.94