Civic Intelligence

Kiwanis International Kiwanis Club of Clarksville

990EZ • Fiscal year 2019 • EIN 62-0700743

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 17, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,508

Down $381 (-0.7%) from 2018

Net Assets

Down

$50,508

Down $381 (-0.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,877

Up $690 (+1.1%) from 2018

Expenses

Down

$65,257

Down $3,082 (-4.5%) from 2018

Net Income

Up

-$380

Up $3,772 (+91%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$50,508
Liabilities-
Net Assets$50,508

Operations Trend

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

2019

Revenue$64,877
Expenses$65,257
Net Income-$380
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.2
Gross Receipts
$64,877
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.-$44,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WILSONDirector-$0--
WESLEY SUMNERFirst VP-$0--
DAN BLACKPast Preside-$0--
BRANDON BRIDGESSecond VP-$0--
JEFF HENLEYTreasurer-$0--
WILL SANDERSSecretary-$0--
BO KITCHENDirector-$0--
MICHAEL URSERYDirector-$0--
PRICE HOPSONPresident-$0--
CHRIS LANIERDirector-$0--
JOEL WALLACEDirector-$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
Jeff Henley
Title
Treasurer
Phone
9313201337
Signed
2019-12-17

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 4,068 international kiwanis due 11,044 insurance 199 installation 140 district convention 3,935 inter club 250 meals 27,291 salaries 16,148 misc. 2,182 total 65,257

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050508
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IRS990EZ/ExcessOrDeficitForYearAmt0-380
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt064877
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BO KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL URSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRICE HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOEL WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065257
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CIVIC INVOLVEMENT AND COMMUNITY PRIDE; THROUGH COMMUNITY SERVICE, CHARITABLE GIVING AND THE EDUCATION OF CLARKSVILLE-MONTGOMERY COUNTY YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065257
IRS990EZ/TotalProgramServiceExpensesAmt044452
IRS990EZ/TotalRevenueAmt064877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL ADMIN 4,068 INTERNATIONAL KIWANIS DUE 11,044 INSURANCE 199 INSTALLATION 140 DISTRICT CONVENTION 3,935 INTER CLUB 250 MEALS 27,291 SALARIES 16,148 MISC. 2,182 TOTAL 65,257
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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T16:50:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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