Civic Intelligence

Kiwanis Park Inc.

990EZ • Fiscal year 2019 • EIN 61-1196974

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$36,681

Up $1,013 (+2.8%) from 2018

Net Assets

Down

$21,078

Down $10,542 (-33%) from 2018

Liabilities

Up

$15,603

Up $11,555 (+285%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$41,131

Up $629 (+1.6%) from 2018

Expenses

Up

$51,673

Up $3,381 (+7.0%) from 2018

Net Income

Down

-$10,542

Down $2,752 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$36,681
Liabilities$15,603
Net Assets$21,078
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$41,131
Expenses$51,673
Net Income-$10,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$41,131
Mission and Program Overview

Mission

Provide facilities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK$51,673-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1008

“Interest $1512”

Other Expenses.1009

“Depreciation $9415”

Other Expenses.1012

“Insurance $2944”

Other Expenses.1

“Contract Labor $12000”

Other Expenses.2

“Uniforms $6346”

Other Expenses.3

“Utilities $5846”

Other Expenses.4

“Park and Equipment Expense $5202”

Other Expenses.5

“Repairs and Maintenance $1754”

Other Expenses.6

“Umpires & Scorekeepers $1740”

Other Expenses.7

“Trophies $1317”

Other Expenses.8

“Supplies $1246”

Other Expenses.9

“Cheerleading $1000”

Other Expenses.10

“Fuel $854”

Other Expenses.12

“Office Expense $57”

Other Expenses.13

“License and Fees $15”

Other Expenses.14

“Miscellaneous $2”

Other Assets.1003

“Machinery and Equipment - Beginning $16656 Machinery and Equipment - Ending $24286”

Total Liabilities.1

“Mower Loan - Beginning $4048 Mower Loan - Ending $2959”

Total Liabilities.2

“Tractor Loan - Beginning $0 Tractor Loan - Ending $12644”

Raw XML Appendix166 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
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLEM
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024286
IRS990EZ/OtherExpensesTotalAmt051250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt041131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR YOUTH - LITTLE LEAGUE BASEBALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04048
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051673
IRS990EZ/TotalProgramServiceExpensesAmt051673
IRS990EZ/TotalRevenueAmt041131
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/ExplanationTxt0Interest $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $6346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Park and Equipment Expense $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpires & Scorekeepers $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cheerleading $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $16656 Machinery and Equipment - Ending $24286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mower Loan - Beginning $4048 Mower Loan - Ending $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tractor Loan - Beginning $0 Tractor Loan - Ending $12644
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/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 Rice
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T12:51:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,681
Liabilities
$15,603
Net assets
$21,078
Revenue
$41,131
Expenses
$51,673
Net income
-$10,542
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