Civic Intelligence

Kiwanis International - Kiwanis Club of Decatur 0230

990EZ • Fiscal year 2021 • EIN 63-6044751

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,890

Up $9,507 (+71%) from 2020

Net Assets

Up

$22,890

Up $9,507 (+71%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$55,023

Up $9,973 (+22%) from 2020

Expenses

Up

$45,517

Up $6,119 (+16%) from 2020

Net Income

Up

$9,506

Up $3,854 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$22,890
Liabilities-
Net Assets$22,890
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$55,023
Expenses$45,517
Net Income$9,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$55,023
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.-$42,773
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE MCLELLANPresident-$0--
DARRELL WATESAssistant Tr-$0--
LEISSA CHITTAMTreasurer-$0--
JOHN EDINGTONPresident El-$0--
DONNA PUCKETTSecretary-$0--
BUTCH SCHMIDTDirector-$0--
CHARLOTTE GREGORYVice Preside-$0--
EUGENE MCNUTTDirector-$0--
JACOB LADNERDirector-$0--
KENT LAWRENCEImmediate Pa-$0--
SCOTT MAYODirector-$0--
TORE HAAVIKDirector-$0--
KEITH JACKSONDirector-$0--
TOMMY DAVISDirector-$0--
TOM CADDELLDirector-$0--
PAMELA BOLDINGDirector-$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
Assistant Treasurer
Signed
2022-02-07

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Charles K Quinn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 475 convention 1,712 office 557 website 420 total 3,164”

Form 990-ez, Part II, Line 24

“Accounts receivable 756 0 total 756 0”

Form 990-ez, Part III

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

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0BRUCE MCLELLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARRELL WATES
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEISSA CHITTAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN EDINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA PUCKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5BUTCH SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLOTTE GREGORY
CompensationExplanation/CompensationExplanationGrp/PersonNm7EUGENE MCNUTT
CompensationExplanation/CompensationExplanationGrp/PersonNm8JACOB LADNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9KENT LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm10SCOTT MAYO
CompensationExplanation/CompensationExplanationGrp/PersonNm11TORE HAAVIK
CompensationExplanation/CompensationExplanationGrp/PersonNm12KEITH JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm13TOMMY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm14TOM CADDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm15PAMELA BOLDING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt042353
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/BOYAmt012628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022890
IRS990EZ/GrossReceiptsAmt055023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL WATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEISSA CHITTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN EDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUTCH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUGENE MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACOB LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TORE HAAVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEITH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOMMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TOM CADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PAMELA BOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0756
IRS990EZ/OtherExpensesTotalAmt03164
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/ProgramServiceExpensesAmt042773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045517
IRS990EZ/TotalProgramServiceExpensesAmt042773
IRS990EZ/TotalRevenueAmt055023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DECATURKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 475 CONVENTION 1,712 OFFICE 557 WEBSITE 420 TOTAL 3,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 756 0 TOTAL 756 0
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K QUINN
ReturnHeader/ReturnTs02022-08-15T18:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,890
Liabilities
-
Net assets
$22,890
Revenue
$55,023
Expenses
$45,517
Net income
$9,506
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