Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 63-6049652

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
P O Box 3131Jasper, AL 35502-3131

(205) 221-6980

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,477

Down $483 (-4.0%) from 2014

Net Assets

$11,477

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$30,311

Down $1,173 (-3.7%) from 2014

Expenses

Up

$30,794

Up $662 (+2.2%) from 2014

Net Income

Down

-$483

Down $1,835 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $20,405Liabilities 2011: $02011Assets 2012: $21,072Liabilities 2012: $02012Assets 2013: $10,608Liabilities 2013: $02013Assets 2014: $11,960Liabilities 2014: $02014Assets 2015: $11,477Liabilities 2015: $0Net Assets 2015: $11,4772015

Highlighted filing

2015

Assets$11,477
Liabilities$0
Net Assets$11,477
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,651Expenses 2011: $28,797Net Income 2011: $6,8542011Revenue 2012: $28,890Expenses 2012: $28,222Net Income 2012: $6682012Revenue 2013: $31,020Expenses 2013: $41,482Net Income 2013: -$10,4622013Revenue 2014: $31,484Expenses 2014: $30,132Net Income 2014: $1,3522014Revenue 2015: $30,311Expenses 2015: $30,794Net Income 2015: -$4832015

Highlighted filing

2015

Revenue$30,311
Expenses$30,794
Net Income-$483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$32,018
Mission and Program Overview

Mission

Support of community children

Program Services

DescriptionGrantsExpenses
CHILDREN OF THE COMMUNITY (JASPER, WALKER COUNTY AND WINSTON COUNTY) WERE SUPPORTED BY GRANTS AND SCHOLARSHIPS TO VARIOUS PROGRAMS AND SCHOOLS$17,917$30,420
TO HELP PROVIDE SUPPORT FOR LOCAL NONE-PROFITS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY DONALDSONPresident-$0--
STEVE THOMASPresident El-$0--
ANDY BYARS1st Vice Pre-$0--
DONNA KILGORESecretary-$0--
PATRICIA FREDERICKTreasurer-$0--
POLLYANNA HIGGSImmediate Pa-$0--
JAMES CLARKDirector-$0--
TERRY GURGANUSDirector-$0--
JACK BALDWINDirector-$0--
ROBERT RICHARDSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Day$8,735$8,735$736$7,999
Pancake Supper$6,552$6,552$971$5,581
Total Events$15,287$15,287$1,707$13,580
Filing and Contact Details

Filer

Filer Name
Kiwanis International K00970 Jasper
EIN
63-6049652
Phone
2052216980
Address
P O BOX 3131, JASPER, AL 35502-3131

Signing Officer

Name
Patricia Frederick
Title
Treasurer
Phone
2052216980
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
Charles R Wilson
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses discretionary 628 international & district 3,095 supplies & postage 334 meals 8,757 miscellaneous 23 membership support 40 total 12,877”

Form 990-ez, Part III, Line 31

“Children of the community (jasper, walker county and winston county) were supported by grants and scholarships to various programs and schools”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02052216250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011477
IRS990EZ/FundraisingGrossIncomeAmt015287
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017917
IRS990EZ/GrossReceiptsAmt032018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011477
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0EMILY DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5POLLYANNA HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY GURGANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012877
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PROVIDE SUPPORT FOR LOCAL NONE-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN OF THE COMMUNITY (JASPER, WALKER COUNTY AND WINSTON COUNTY) WERE SUPPORTED BY GRANTS AND SCHOLARSHIPS TO VARIOUS PROGRAMS AND SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01707
IRS990EZ/SpecialEventsNetIncomeLossAmt013580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030794
IRS990EZ/TotalProgramServiceExpensesAmt030420
IRS990EZ/TotalRevenueAmt030311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013580
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISCRETIONARY 628 INTERNATIONAL & DISTRICT 3,095 SUPPLIES & POSTAGE 334 MEALS 8,757 MISCELLANEOUS 23 MEMBERSHIP SUPPORT 40 TOTAL 12,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN OF THE COMMUNITY (JASPER, WALKER COUNTY AND WINSTON COUNTY) WERE SUPPORTED BY GRANTS AND SCHOLARSHIPS TO VARIOUS PROGRAMS AND SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052216980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K00970 JASPER
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0636049652
ReturnHeader/Filer/PhoneNum02052216980
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3131
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0355023131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630910369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02016-04-06T12:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,477
Liabilities
$0
Net assets
$11,477
Revenue
$30,311
Expenses
$30,794
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$30.3$30.8$0.48
2014Summary only. Only limited summary data is available for this year.$12.0$0.00$31.5$30.1$1.35
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$31.0$41.5$10.5
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$28.9$28.2$0.67
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$35.7$28.8$6.85