Civic Intelligence

Kiwanis International Kiwanis Club of Clarksville

990EZ • Fiscal year 2017 • EIN 62-0700743

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
PO Box 54Clarksville, TN 37041

(931) 546-9422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,041

Up $6,344 (+13%) from 2016

Net Assets

Up

$55,041

Up $6,344 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$65,621

Down $753 (-1.1%) from 2016

Expenses

Down

$59,277

Down $27,872 (-32%) from 2016

Net Income

Up

$6,344

Up $27,119 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $79,157Liabilities 2011: $0Net Assets 2011: $79,1572011Assets 2012: $72,671Liabilities 2012: $0Net Assets 2012: $72,6712012Assets 2013: $60,920Liabilities 2013: $0Net Assets 2013: $60,9202013Assets 2014: $82,553Net Assets 2014: $82,5532014Assets 2015: $69,472Net Assets 2015: $69,4722015Assets 2016: $48,697Net Assets 2016: $48,6972016Assets 2017: $55,041Net Assets 2017: $55,0412017Assets 2018: $50,889Net Assets 2018: $50,8892018Assets 2019: $50,508Net Assets 2019: $50,5082019Assets 2020: $57,890Net Assets 2020: $57,8902020Assets 2021: $60,055Net Assets 2021: $60,0552021Assets 2022: $57,042Net Assets 2022: $57,0422022Assets 2023: $79,993Net Assets 2023: $79,9932023Assets 2024: $79,946Net Assets 2024: $79,9462024Assets 2025: $55,320Net Assets 2025: $55,3202025

Highlighted filing

2017

Assets$55,041
Liabilities-
Net Assets$55,041
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,803Expenses 2011: $117,303Net Income 2011: -$8,5002011Revenue 2012: $112,739Expenses 2012: $119,225Net Income 2012: -$6,4862012Revenue 2013: $105,061Expenses 2013: $116,812Net Income 2013: -$11,7512013Revenue 2014: $99,807Expenses 2014: $78,174Net Income 2014: $21,6332014Revenue 2015: $63,844Expenses 2015: $76,925Net Income 2015: -$13,0812015Revenue 2016: $66,374Expenses 2016: $87,149Net Income 2016: -$20,7752016Revenue 2017: $65,621Expenses 2017: $59,277Net Income 2017: $6,3442017Revenue 2018: $64,187Expenses 2018: $68,339Net Income 2018: -$4,1522018Revenue 2019: $64,877Expenses 2019: $65,257Net Income 2019: -$3802019Revenue 2020: $61,879Expenses 2020: $57,621Net Income 2020: $4,2582020Revenue 2021: $60,109Expenses 2021: $57,944Net Income 2021: $2,1652021Revenue 2022: $62,655Expenses 2022: $65,668Net Income 2022: -$3,0132022Revenue 2023: $85,613Expenses 2023: $62,487Net Income 2023: $23,1262023Revenue 2024: $64,895Expenses 2024: $64,942Net Income 2024: -$472024Revenue 2025: $69,256Expenses 2025: $93,882Net Income 2025: -$24,6262025

Highlighted filing

2017

Revenue$65,621
Expenses$59,277
Net Income$6,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.1
Gross Receipts
$65,621
Mission and Program Overview

Mission

Promoting civic involvement and community pride; through community service, charitable giving and the education of clarksville-montgomery county youth.

Program Services

DescriptionGrantsExpenses
PROMOTING CIVIC INVOLVEMENT AND COMMUNITY PRIDE; THROUGH COMMUNITY SERVICE, CHARITABLE GIVING AND THE EDUCATION OF CLARKSVILLE-MONTGOMERY COUNTY YOUTH.-$37,179
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WILSONDirector-$0--
DANIEL BINKLEYPast Preside-$0--
WESLEY SUMNER2nd Vice Pre-$0--
DAN BLACKPresident-$0--
BRANDON BRIDGESSecretary-$0--
JEFF HENLEYTreasurer-$0--
WILL SANDERSDirector-$0--
JIM JOBEDirector-$0--
BO KITCHENDirector-$0--
THOMAS DURRETTDirector-$0--
PRICE HOPSON1st Vice Pre-$0--
CHRIS LANIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
62-0700743
Phone
9315469422
Address
PO BOX 54, CLARKSVILLE, TN 37041

Signing Officer

Name
Dan Black
Title
President
Phone
9313201337
Signed
2018-01-08

Preparer

Firm
Henley Accounting & Tax CPA
Address
1758 MEMORIAL DR, CLARKSVILLE, TN 37043-4562
Preparer
Jeffrey M Henley
Phone
9315469422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general admin 2,853 international kiwanis due 11,371 insurance 212 installation 253 district convention 1,481 inter club 196 meals 24,327 salaries 16,148 misc. 2,436 total 59,277”

Form 990-ez, Part III

“Promoting civic involvement and community pride; through community service, charitable giving and the education of clarksville-montgomery county youth.”

Raw XML Appendix133 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/PersonNm0JULETTE ROAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09313201337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 HILLCREST DRIVE SUITE 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055041
IRS990EZ/GrossReceiptsAmt065621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0724
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BO KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS DURRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PRICE HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CIVIC INVOLVEMENT AND COMMUNITY PRIDE; THROUGH COMMUNITY SERVICE, CHARITABLE GIVING AND THE EDUCATION OF CLARKSVILLE-MONTGOMERY COUNTY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING CIVIC INVOLVEMENT AND COMMUNITY PRIDE; THROUGH COMMUNITY SERVICE, CHARITABLE GIVING AND THE EDUCATION OF CLARKSVILLE-MONTGOMERY COUNTY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059277
IRS990EZ/TotalProgramServiceExpensesAmt037179
IRS990EZ/TotalRevenueAmt065621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL ADMIN 2,853 INTERNATIONAL KIWANIS DUE 11,371 INSURANCE 212 INSTALLATION 253 DISTRICT CONVENTION 1,481 INTER CLUB 196 MEALS 24,327 SALARIES 16,148 MISC. 2,436 TOTAL 59,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING CIVIC INVOLVEMENT AND COMMUNITY PRIDE; THROUGH COMMUNITY SERVICE, CHARITABLE GIVING AND THE EDUCATION OF CLARKSVILLE-MONTGOMERY COUNTY YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313201337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF CLARKSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0620700743
ReturnHeader/Filer/PhoneNum09315469422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812573270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENLEY ACCOUNTING & TAX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01758 MEMORIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370434562
ReturnHeader/PreparerPersonGrp/PhoneNum09315469422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M HENLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T17:36:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$55,041
Liabilities
-
Net assets
$55,041
Revenue
$65,621
Expenses
$59,277
Net income
$6,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.94$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.86$0.62$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.63$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.66$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.66$0.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.00$0.78$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.05$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.13$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.09$1.17$0.09