Civic Intelligence

Kiwanis Park Inc.

990EZ • Fiscal year 2018 • EIN 61-1196974

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$35,668

Down $7,805 (-18%) from 2017

Net Assets

Down

$31,620

Down $7,790 (-20%) from 2017

Liabilities

Down

$4,048

Down $15 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$40,502

Down $4,637 (-10%) from 2017

Expenses

Up

$48,292

Up $2,076 (+4.5%) from 2017

Net Income

Down

-$7,790

Down $6,713 (-623%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$35,668
Liabilities$4,048
Net Assets$31,620
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$40,502
Expenses$48,292
Net Income-$7,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$40,502
Mission and Program Overview

Mission

Provide facilities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK$48,292-
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
2019-05-15
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.1008

“Interest $2096”

Other Expenses.1009

“Depreciation $8018”

Other Expenses.1012

“Insurance $2855”

Other Expenses.1

“Contract Labor $12000”

Other Expenses.2

“Uniforms $9012”

Other Expenses.3

“Park and Equipment Expense $3923”

Other Expenses.4

“Utilities $2804”

Other Expenses.5

“Umpires & Scorekeepers $1520”

Other Expenses.6

“Cheerleading $1500”

Other Expenses.7

“Trophies $1280”

Other Expenses.8

“Supplies $930”

Other Expenses.9

“Fuel $865”

Other Expenses.10

“Repairs and Maintenance $811”

Other Expenses.11

“Office Expense $217”

Other Expenses.13

“Miscellaneous $34”

Other Expenses.14

“License and Fees $15”

Other Assets.1003

“Machinery and Equipment - Beginning $20024 Machinery and Equipment - Ending $16656”

Total Liabilities.1

“Mower Loan - Beginning $4063 Mower Loan - Ending $4048”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658 IRVINE KY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011444
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt020024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016656
IRS990EZ/OtherExpensesTotalAmt047880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt040502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048292
IRS990EZ/TotalProgramServiceExpensesAmt048292
IRS990EZ/TotalRevenueAmt040502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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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/ExplanationTxt0Interest $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $9012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Park and Equipment Expense $3923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires & Scorekeepers $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cheerleading $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $20024 Machinery and Equipment - Ending $16656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mower Loan - Beginning $4063 Mower Loan - Ending $4048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T11:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$35,668
Liabilities
$4,048
Net assets
$31,620
Revenue
$40,502
Expenses
$48,292
Net income
-$7,790
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