Civic Intelligence

Civitan International

990EZ • Fiscal year 2013 • EIN 62-1103724

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 01, 2014

P O Box 996Birmingham, AL 37771
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,306

Up $1,802 (+7.4%) from 2012

Net Assets

Up

$26,306

Up $1,802 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,387

Down $5,323 (-17%) from 2012

Expenses

Down

$21,528

Down $14,848 (-41%) from 2012

Net Income

Up

$4,859

Up $9,525 (+204%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,107Liabilities 2011: $0Net Assets 2011: $29,1072011Assets 2012: $24,504Liabilities 2012: $0Net Assets 2012: $24,5042012Assets 2013: $26,306Liabilities 2013: $0Net Assets 2013: $26,3062013Assets 2014: $24,704Liabilities 2014: $0Net Assets 2014: $24,7042014Assets 2015: $33,173Liabilities 2015: $02015Assets 2016: $35,775Liabilities 2016: $02016Assets 2017: $32,261Liabilities 2017: $02017

Highlighted filing

2013

Assets$26,306
Liabilities$0
Net Assets$26,306

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,516Expenses 2011: $46,393Net Income 2011: -$12,8772011Revenue 2012: $31,710Expenses 2012: $36,376Net Income 2012: -$4,6662012Revenue 2013: $26,387Expenses 2013: $21,528Net Income 2013: $4,8592013Revenue 2014: $18,672Expenses 2014: $18,831Net Income 2014: -$1592014Revenue 2015: $30,496Expenses 2015: $22,027Net Income 2015: $8,4692015Revenue 2016: $17,326Expenses 2016: $14,724Net Income 2016: $2,6022016Revenue 2017: $17,841Expenses 2017: $21,355Net Income 2017: -$3,5142017

Highlighted filing

2013

Revenue$26,387
Expenses$21,528
Net Income$4,859
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid children with disabilities

Filing and Contact Details

Filer

EIN
62-1103724
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/CashSavingsAndInvestments/BOY08733
IRS990EZ/CashSavingsAndInvestments/EOY010447
IRS990EZ/ContributionsGiftsGrantsEtc022156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04859
IRS990EZ/FeesAndOthPymtToIndContractors0410
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IRS990EZ/FundraisingGrossIncome011353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILL LUTTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEL MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015771
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IRS990EZ/OtherChangesInNetAssets0-3057
IRS990EZ/OtherExpensesTotal016682
IRS990EZ/OtherRevenueTotal0706
IRS990EZ/PrimaryExemptPurpose0AID CHILDREN WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR STAR RANCH REHAB THERAPY FOR DISABLED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR AMERICAN LEGION GIRLS STATE- EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FOR BOYS AND GIRLS CLUB OF TN VALLEY
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07828
IRS990EZ/SpecialEventsNetIncomeLoss03525
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 996
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lenoir City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037771
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN FOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08658509370
IRS990EZ/TotalAssets/BOY024504
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IRS990EZ/TotalExpenses021528
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026387
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115896
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total083981
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090199877
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041913
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044571
IRS990ScheduleA/Total509/Total0199877
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044581
IRS990ScheduleA/TotalSupportTotal/Total0199887
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC 706
IRS990ScheduleO/GeneralExplanation/Explanation1Activity DONATION-FISHING TOURNEY SPONSOR Grantee LOUDON CO EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon TN 37774 Relationship NONE Amount 250 Activity DONATION Grantee AMERICAN LEGION GIRLS STATE Street P O BOX 605 City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 250 Activity DONATION Grantee YP KNOX CIVITAN Street 5412 HOMBERG PLACE City, State, Zip Knoxville TN 37919 Relationship NONE Amount 150 Activity DONATION Grantee CHILD ADVOCACY CENTER Street P O BOX 928 City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 100 Activity DONATION Grantee CYSTIC FIBROSES FOUNDATION Street 5401 KINGSTON PIKE City, State, Zip Knoxville TN 37919 Relationship NONE Amount 250 Activity SCHOLARSHIP Grantee LOUDON CO EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon TN 37774 Relationship NONE Amount 1,050 Activity DONATION Grantee LENOIR CITY HIGH SCHOOL ANCHOR CLUB Street OLD HWY 95 City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 100 Activity DONATION Grantee FIRST BAPTIST CHURCH Street 2085 SIMPSON ROAD City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 25 Activity DONATION Grantee SHANGRI-LA THERAPEUTIC ACADEMY Street 11800 HWY 11 E City, State, Zip Lenoir City TN 37772 Relationship NONE Amount 501 Activity DONATION Grantee LENOIR CITY BOYS AND GIRLS CLUB Street 201 B STREET City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 500 Activity DONATION Grantee LENOIR CITY HIGH SCHOOL HOF Street OLD HWY 95 City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 25 Activity DONATION Grantee LOUDON CO LITERACY COUNCIL Street 2145 HARRISON AVE City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 300 Activity DONATION Grantee LENOIR CITY HIGH SCHOOL PROJ GRAD Street OLD HWY 95 City, State, Zip Lenoir City TN 37771 Relationship NONE Amount 500 Activity DONATION Grantee AMERICAN LEGION POST 70- BOYS STATE Street HWY 11 City, State, Zip Loudon TN 37774 Relationship NONE Amount 250
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CIVITAN APPALACHIAN DISTRICT FEES 826 CIVITAN INTERNATIONAL FEE 2,548 CIVITAN INTERNATIONAL INS. 105 CHRISTMAS PARTY FOR KIDS 1,963 OFFICER EXPENSE 447 BOND INS 125 MEETING EXP 8,986 MISC 25 STEAK FRY 420 INCORPORATION FEE 122 SWEETHEART DINNER 1,090 MEMBER ORGANIZATION 25
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount INT ON SCHOLARSHIP CD 88 ADJ TO ACCT REC SPONSOR CHARGED OFF (1,500) ADJ TO CANDY BOX 82 ADJ TO ACCT REC MEMBER DUES (1,727)
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year SCHOLARSHIP CD 15,771 15,859
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621103724
ReturnHeader/Filer/Name/BusinessNameLine10LENOIR CITY CIVITAN CLUB
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 996
ReturnHeader/Filer/USAddress/City0Lenoir City
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037771
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0JOEL MALONE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-01
ReturnHeader/PreparerFirm/EIN0262822336
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 E Broadway Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0377712909
ReturnHeader/Preparer/Name0Tammy Lane
ReturnHeader/Preparer/Phone08659868335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-01T16:21:27-05:00

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Filings