Civic Intelligence

Alexander City Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 63-1254717

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 38535011
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,095

Down $2,309 (-14%) from 2011

Net Assets

$14,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$24,616

Up $41 (+0.2%) from 2011

Expenses

Up

$26,925

Up $2,139 (+8.6%) from 2011

Net Income

Down

-$2,309

Down $2,098 (-994%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,404Liabilities 2011: $02011Assets 2012: $14,095Net Assets 2012: $14,0952012Assets 2022: $25,194Net Assets 2022: $25,1942022Assets 2023: $33,785Net Assets 2023: $33,7852023

Highlighted filing

2012

Assets$14,095
Liabilities-
Net Assets$14,095
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,575Expenses 2011: $24,786Net Income 2011: -$2112011Revenue 2012: $24,616Expenses 2012: $26,925Net Income 2012: -$2,3092012Revenue 2022: $42,734Expenses 2022: $39,905Net Income 2022: $2,8292022Revenue 2023: $50,279Expenses 2023: $41,689Net Income 2023: $8,5902023

Highlighted filing

2012

Revenue$24,616
Expenses$26,925
Net Income-$2,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To assist neeedy persons, particularly young people; to assist worthy youth in attaining vocational excellence; and to aid handicapped persons in regaining happy, useful lives through the expending of funds direcly for such purposes or by the furnishing of funds to other organizations organized for chaitable, scientific research, or educational purposes, or the prevention of cruelty to children.

Filing and Contact Details

Filer

EIN
63-1254717
Raw XML Appendix147 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/PersonName0PATSY HOLLIS
CompensationExplanation/Compensation/PersonName1BETTY LESTER
CompensationExplanation/Compensation/PersonName2LOUIS TAPLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016404
IRS990EZ/CashSavingsAndInvestments/EOY014095
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2309
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047139
IRS990EZ/GrossReceipts048192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016404
IRS990EZ/NetAssetsOrFundBalancesBOY016404
IRS990EZ/NetAssetsOrFundBalances/EOY014095
IRS990EZ/NetAssetsOrFundBalancesEOY014095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10128 RIVER RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 SUNSET POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12468 DEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALEXANDER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALEXANDER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATSY HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUIS TAPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DONATIONS TO SEVERAL LOCAL AGENCIES FOR USE BY THEM IN THEIR VARIOUS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023576
IRS990EZ/SpecialEventsNetIncomeLoss023563
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035011
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY LESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568259433
IRS990EZ/TotalAssets/BOY016404
IRS990EZ/TotalAssets/EOY014095
IRS990EZ/TotalExpenses026925
IRS990EZ/TotalProgramServiceExpenses026925
IRS990EZ/TotalRevenue024616
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome170/Total088
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047192
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90750
IRS990ScheduleA/PublicSupportTotal17001500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total01500
IRS990ScheduleA/TotalSupport01588
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017680
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014659
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014659
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047139
IRS990ScheduleG/EventsInformation/NameOfEvent10FIVE STAR GRAND
IRS990ScheduleG/EventsInformation/NameOfEvent20STEAK AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary023563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023576
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 704 MINI STORAGE 240 CONTRIBUTIONS TO LOCAL 20,848 DUES AND SUBSCRIPTIONS 1,995 MISCELLANEOUS 38 SCHOLARSHIPS 3,100 TOTAL 26,925
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631254717
ReturnHeader/Filer/Name/BusinessNameLine10ALEXANDER CITY KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0ALEX
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0ALEXANDER CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035011
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PATRICIA HOLLIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035011
ReturnHeader/Preparer/Name0JAY L HARE
ReturnHeader/Preparer/Phone02562346364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T15:16:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,095
Liabilities
-
Net assets
$14,095
Revenue
$24,616
Expenses
$26,925
Net income
-$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.8$33.8$50.3$41.7$8.59
2022Detailed filing. Detailed filing data is available for this year.$25.2$25.2$42.7$39.9$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$24.6$26.9$2.31
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$24.6$24.8$0.21