Civic Intelligence

Kiwanis Int'L Montgomery Chapter

990EZ • Fiscal year 2013 • EIN 63-0144686

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 18, 2014

1695 Perry Hill Road36106-2729
Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% 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

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$14,285

Down $12,496 (-47%) from 2012

Net Assets

$3,790

No earlier filing loaded for comparison.

Liabilities

Up

$10,495

Up $189 (+1.8%) from 2012

Revenue

Up

$195,446

Up $8,167 (+4.4%) from 2012

Expenses

Up

$208,134

Up $26,338 (+14%) from 2012

Net Income

Down

-$12,688

Down $18,171 (-331%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,099Liabilities 2010: $7,6502010Assets 2011: $22,927Liabilities 2011: $6,0852011Assets 2012: $26,781Liabilities 2012: $10,3062012Assets 2013: $14,285Liabilities 2013: $10,495Net Assets 2013: $3,7902013Assets 2014: $19,274Liabilities 2014: $18,829Net Assets 2014: $4452014Assets 2015: $22,950Liabilities 2015: $7,878Net Assets 2015: $15,0722015Assets 2016: $2,894,211Liabilities 2016: $2,678Net Assets 2016: $2,891,5332016Assets 2017: $2,977,312Liabilities 2017: $3,205Net Assets 2017: $2,974,1072017Assets 2018: $2,957,349Liabilities 2018: $4,544Net Assets 2018: $2,952,8052018Assets 2019: $2,959,391Liabilities 2019: $72,410Net Assets 2019: $2,886,9812019Assets 2020: $2,967,602Liabilities 2020: $1,575Net Assets 2020: $2,966,0272020Assets 2021: $3,146,465Liabilities 2021: $3,476Net Assets 2021: $3,142,9892021Assets 2022: $2,476,274Liabilities 2022: $2,610Net Assets 2022: $2,473,6642022Assets 2023: $2,549,876Liabilities 2023: $2,884Net Assets 2023: $2,546,9922023Assets 2024: $2,960,068Liabilities 2024: $3,634Net Assets 2024: $2,956,4342024Assets 2025: $3,052,400Liabilities 2025: $4,006Net Assets 2025: $3,048,3942025

Highlighted filing

2013

Assets$14,285
Liabilities$10,495
Net Assets$3,790

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $181,365Expenses 2010: $175,067Net Income 2010: $6,2982010Revenue 2011: $198,428Expenses 2011: $202,003Net Income 2011: -$3,5752011Revenue 2012: $187,279Expenses 2012: $181,796Net Income 2012: $5,4832012Revenue 2013: $195,446Expenses 2013: $208,134Net Income 2013: -$12,6882013Revenue 2014: $200,502Expenses 2014: $201,763Net Income 2014: -$1,2612014Revenue 2015: $207,438Expenses 2015: $192,811Net Income 2015: $14,6272015Revenue 2016: $476,497Expenses 2016: $420,627Net Income 2016: $55,8702016Revenue 2017: $412,672Expenses 2017: $330,098Net Income 2017: $82,5742017Revenue 2018: $548,462Expenses 2018: $551,102Net Income 2018: -$2,6402018Revenue 2019: $409,980Expenses 2019: $417,846Net Income 2019: -$7,8662019Revenue 2020: $323,068Expenses 2020: $322,793Net Income 2020: $2752020Revenue 2021: $370,878Expenses 2021: $382,386Net Income 2021: -$11,5082021Revenue 2022: $327,586Expenses 2022: $338,976Net Income 2022: -$11,3902022Revenue 2023: $321,618Expenses 2023: $316,315Net Income 2023: $5,3032023Revenue 2024: $270,429Expenses 2024: $275,094Net Income 2024: -$4,6652024Revenue 2025: $349,357Expenses 2025: $343,637Net Income 2025: $5,7202025

Highlighted filing

2013

Revenue$195,446
Expenses$208,134
Net Income-$12,688
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The kiwanis club of montgomery is a non-profit community organization whose goals are to form enduring friendships, to render altruistic service and to build a better community in montgomery, alabama and surrounding areas.

Filing and Contact Details

Filer

EIN
63-0144686
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0RUSS DUNMAN
CompensationExplanation/Compensation/PersonName1CHRIS EAST
CompensationExplanation/Compensation/PersonName2JEFF SAMUEL
CompensationExplanation/Compensation/PersonName3ED LIVINGSTON
CompensationExplanation/Compensation/PersonName4MIKE REINEHR
CompensationExplanation/Compensation/PersonName5ANDREA SCREWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018198
IRS990EZ/CashSavingsAndInvestments/EOY010752
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12688
IRS990EZ/FeesAndOthPymtToIndContractors03070
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0533
IRS990EZ/GrossReceipts0195446
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0172787
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016475
IRS990EZ/NetAssetsOrFundBalancesBOY016475
IRS990EZ/NetAssetsOrFundBalances/EOY03790
IRS990EZ/NetAssetsOrFundBalancesEOY03790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation540954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSS DUNMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF SAMUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE REINEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA SCREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08583
IRS990EZ/OtherAssetsTotal/EOY03533
IRS990EZ/OtherChangesInNetAssets03
IRS990EZ/OtherExpensesTotal0141963
IRS990EZ/OtherRevenueTotal022659
IRS990EZ/PrimaryExemptPurpose0THE KIWANIS CLUB OF MONTGOMERY IS A NON-PROFIT COMMUNITY ORGANIZATION WHOSE GOALS ARE TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD A BETTER COMMUNITY IN MONTGOMERY, ALABAMA AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE KIWANIS CLUB OF MONTGOMERY IS A NON-PROFIT COMMUNITY ORGANIZATION WHOSE GOALS ARE TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD A BETTER COMMUNITY IN MONTGOMERY, ALABAMA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0533
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062314
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010306
IRS990EZ/SumOfTotalLiabilities/EOY010495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101695 PERRY HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0361062729
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA SCREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342607996
IRS990EZ/TotalAssets/BOY026781
IRS990EZ/TotalAssets/EOY014285
IRS990EZ/TotalExpenses0208134
IRS990EZ/TotalProgramServiceExpenses0147120
IRS990EZ/TotalRevenue0195446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DATE NIGHT 12,034 FOUNDATION REIMBURSEMENT 10,000 OTHER INCOME 350 LATE FEES 275 TOTAL 22,659
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOARD MEETINGS 1,313 INTERNATIONAL CONVENTION 10,824 DISTRICT CONVENTION EXPENSE 2,735 INTEREST AND PENALTIES 13 BAD DEBT EXPENSE 1,814 DUES - KWI 19,630 OFFICE EXPENSE 3,402 KIWANIS INTERNATIONAL SUP 199 ACTIVITY CENTER RENTAL 17,200 LUNCHES 64,148 TELEPHONE 1,278 INTERNET EXPENSE 858 EQUIPMENT MAINTENANCE 1,425 D&O LIABILITY INSURANCE 500 INSURANCE 567 PRESIDENT'S GIFT 150 DATE NIGHT 15,272 SERVICE CHARGES 335 MEMORIALS AND HONORARIUMS 100 NON-INVESTMENT DEPRECIATION 200 TOTAL 141,963
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 7,106 1,557 PREPAID EXPENSES AND DEFERRED CHARGES 1,055 1,752 SEE ATTACHED SCHEDULE 19,383 19,383 LESS ACCUMULATED DEPRECIATION 18,961 19,159 TOTAL 8,583 3,533
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,306 10,495
IRS990ScheduleO/GeneralExplanation/Explanation5THE KIWANIS CLUB OF MONTGOMERY IS A NON-PROFIT COMMUNITY ORGANIZATION WHOSE GOALS ARE TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD A BETTER COMMUNITY IN MONTGOMERY, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE KIWANIS CLUB OF MONTGOMERY IS A NON-PROFIT COMMUNITY ORGANIZATION WHOSE GOALS ARE TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD A BETTER COMMUNITY IN MONTGOMERY, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630144686
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INT'L MONTGOMERY CHAPTER
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone03342607996
ReturnHeader/Filer/USAddress/AddressLine101695 PERRY HILL ROAD
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361062729
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0RUSS DUNMAN
ReturnHeader/Officer/Phone03342607996
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIVINGS LANKFORD LAMBERT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109541 WYNLAKES PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0F CHAN LAMBERT
ReturnHeader/Preparer/Phone03342773060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T15:46:37-05:00

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.$3.05$0.00$3.05$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.33$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.20$0.20$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.18$0.18$0.01