Civic Intelligence

Kiwanis International - Kiwanis Club of Decatur 0230

990EZ • Fiscal year 2017 • EIN 63-6044751

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.DECATURKIWANIS.ORG
PO Box 733Decatur, AL 35602-0733

(256) 355-1828

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

40th percentile

-0.5%

Higher net margin than 40% 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

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,018

Down $319 (-3.4%) from 2016

Net Assets

Down

$9,018

Down $319 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$65,147

Up $5,281 (+8.8%) from 2016

Expenses

Down

$65,466

Down $4,004 (-5.8%) from 2016

Net Income

Up

-$319

Up $9,285 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,294Liabilities 2011: $10,0002011Assets 2012: $7,651Liabilities 2012: $02012Assets 2013: $11,315Net Assets 2013: $11,3152013Assets 2014: $15,412Net Assets 2014: $15,4122014Assets 2015: $18,941Net Assets 2015: $18,9412015Assets 2016: $9,337Net Assets 2016: $9,3372016Assets 2017: $9,018Net Assets 2017: $9,0182017Assets 2018: $6,897Net Assets 2018: $6,8972018Assets 2019: $7,731Net Assets 2019: $7,7312019Assets 2020: $13,383Net Assets 2020: $13,3832020Assets 2021: $22,890Net Assets 2021: $22,8902021Assets 2022: $17,912Net Assets 2022: $17,9122022Assets 2023: $24,624Net Assets 2023: $24,6242023Assets 2024: $30,745Net Assets 2024: $30,7452024Assets 2025: $36,668Net Assets 2025: $36,6682025

Highlighted filing

2017

Assets$9,018
Liabilities-
Net Assets$9,018
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,151Expenses 2011: $67,244Net Income 2011: -$12,0932011Revenue 2012: $59,579Expenses 2012: $59,222Net Income 2012: $3572012Revenue 2013: $63,612Expenses 2013: $59,948Net Income 2013: $3,6642013Revenue 2014: $60,825Expenses 2014: $56,728Net Income 2014: $4,0972014Revenue 2015: $59,317Expenses 2015: $55,789Net Income 2015: $3,5282015Revenue 2016: $59,866Expenses 2016: $69,470Net Income 2016: -$9,6042016Revenue 2017: $65,147Expenses 2017: $65,466Net Income 2017: -$3192017Revenue 2018: $60,493Expenses 2018: $62,614Net Income 2018: -$2,1212018Revenue 2019: $60,955Expenses 2019: $60,121Net Income 2019: $8342019Revenue 2020: $45,050Expenses 2020: $39,398Net Income 2020: $5,6522020Revenue 2021: $55,023Expenses 2021: $45,517Net Income 2021: $9,5062021Revenue 2022: $64,159Expenses 2022: $69,137Net Income 2022: -$4,9782022Revenue 2023: $70,971Expenses 2023: $64,260Net Income 2023: $6,7112023Revenue 2024: $62,798Expenses 2024: $56,676Net Income 2024: $6,1222024Revenue 2025: $69,454Expenses 2025: $63,531Net Income 2025: $5,9232025

Highlighted filing

2017

Revenue$65,147
Expenses$65,466
Net Income-$319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$65,147
Mission and Program Overview

Mission

COMMUNITY CIVIC CLUB.

To serve the children of the world, especially the children of the decatur morgan county alabama area.

Program Services

DescriptionGrantsExpenses
TO ASSIST CHILDREN IN THE DECATUR / MORGAN COUNTY ALABAMA AREA.-$63,966
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG CAINPresident-$0--
DARRELL WATESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Kiwanis
EIN
63-6044751
Address
PO BOX 733, DECATUR, AL 35602-0733

Signing Officer

Name
Darrell Wates
Title
Treasurer
Signed
2018-02-15

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Special event income 2,440 website 270 total 2,710”

Form 990-ez, Part I, Line 16

“Expenses other expense 225 chamber dues 250 website 480 meeting sponsorship 300 total 1,255”

Form 990-ez, Part III

“To serve the children of the world, especially the children of the decatur morgan county alabama area.”

Raw XML Appendix94 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/BenefitsPaidToOrForMembersAmt062711
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL WATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02563551828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09018
IRS990EZ/GrossReceiptsAmt065147
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL WATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/OtherRevenueTotalAmt02710
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CHILDREN OF THE WORLD, ESPECIALLY THE CHILDREN OF THE DECATUR MORGAN COUNTY ALABAMA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST CHILDREN IN THE DECATUR / MORGAN COUNTY ALABAMA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065466
IRS990EZ/TotalProgramServiceExpensesAmt063966
IRS990EZ/TotalRevenueAmt065147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DECATURKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT INCOME 2,440 WEBSITE 270 TOTAL 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSE 225 CHAMBER DUES 250 WEBSITE 480 MEETING SPONSORSHIP 300 TOTAL 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE THE CHILDREN OF THE WORLD, ESPECIALLY THE CHILDREN OF THE DECATUR MORGAN COUNTY ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB OF DECATUR 0230
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0636044751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356020733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088527337C67C42BE8CA7E6104B7DCE992E016CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E5CB27341B15D31732DD9A1CC9BC5459798353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02018-02-17T13:34:41-06:00
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
$9,018
Liabilities
-
Net assets
$9,018
Revenue
$65,147
Expenses
$65,466
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.7$36.7$69.5$63.5$5.92
2024Detailed filing. Detailed filing data is available for this year.$30.7$30.7$62.8$56.7$6.12
2023Detailed filing. Detailed filing data is available for this year.$24.6$24.6$71.0$64.3$6.71
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$64.2$69.1$4.98
2021Detailed filing. Detailed filing data is available for this year.$22.9$22.9$55.0$45.5$9.51
2020Detailed filing. Detailed filing data is available for this year.$13.4$13.4$45.1$39.4$5.65
2019Detailed filing. Detailed filing data is available for this year.$7.73$7.73$61.0$60.1$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.90$6.90$60.5$62.6$2.12
2017Detailed filing. Detailed filing data is available for this year.$9.02$9.02$65.1$65.5$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.34$9.34$59.9$69.5$9.60
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$59.3$55.8$3.53
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$60.8$56.7$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$63.6$59.9$3.66
2012Summary only. Only limited summary data is available for this year.$7.65$0.00$59.6$59.2$0.36
2011Summary only. Only limited summary data is available for this year.$17.3$10.0$55.2$67.2$12.1