Civic Intelligence

Kiwanis International K01725 Clanton

990EZ • Fiscal year 2016 • EIN 63-6049689

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 1056Clanton, AL 35046

(205) 755-1200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,844

Up $4,799 (+7.6%) from 2015

Net Assets

Up

$67,844

Up $4,799 (+7.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$37,204

Up $7,567 (+26%) from 2015

Expenses

Down

$32,405

Down $9,852 (-23%) from 2015

Net Income

Up

$4,799

Up $17,419 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2009: $48,907Liabilities 2009: $02009Assets 2010: $57,560Liabilities 2010: $02010Assets 2011: $72,402Liabilities 2011: $02011Assets 2012: $85,823Liabilities 2012: $02012Assets 2014: $68,777Liabilities 2014: $02014Assets 2015: $63,045Net Assets 2015: $63,0452015Assets 2016: $67,844Net Assets 2016: $67,8442016Assets 2017: $62,506Net Assets 2017: $62,5062017Assets 2018: $63,627Net Assets 2018: $63,6272018Assets 2019: $92,458Net Assets 2019: $92,4582019Assets 2020: $77,961Net Assets 2020: $77,9612020Assets 2021: $83,406Net Assets 2021: $83,4062021

Highlighted filing

2016

Assets$67,844
Liabilities-
Net Assets$67,844
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2009: $9,165Expenses 2009: $44,318Net Income 2009: -$35,1532009Revenue 2010: $58,972Expenses 2010: $50,319Net Income 2010: $8,6532010Revenue 2011: $67,599Expenses 2011: $52,757Net Income 2011: $14,8422011Revenue 2012: $65,494Expenses 2012: $52,073Net Income 2012: $13,4212012Revenue 2014: $52,154Expenses 2014: $46,017Net Income 2014: $6,1372014Revenue 2015: $29,637Expenses 2015: $42,257Net Income 2015: -$12,6202015Revenue 2016: $37,204Expenses 2016: $32,405Net Income 2016: $4,7992016Revenue 2017: $40,372Expenses 2017: $45,710Net Income 2017: -$5,3382017Revenue 2018: $44,185Expenses 2018: $43,064Net Income 2018: $1,1212018Revenue 2019: $61,464Expenses 2019: $32,633Net Income 2019: $28,8312019Revenue 2020: $19,213Expenses 2020: $33,610Net Income 2020: -$14,3972020Revenue 2021: $32,921Expenses 2021: $27,476Net Income 2021: $5,4452021

Highlighted filing

2016

Revenue$37,204
Expenses$32,405
Net Income$4,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$38,718
Mission and Program Overview

Mission

Funds contributed to various organizations for the benefit of children.

Program Services

DescriptionGrantsExpenses
Funds to various organizations for the benefit of children.$6,800-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MimsPresident-$0--
Rob WestPresident Elect-$0--
Louie BentleyVice President-$0--
Scott ZuelzkeChairman-$0--
William DavisTreasurer-$0--
Alisha GarrettSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chilton County Fair$31,817$31,817-$31,817
Total Events$31,817$31,817$1,514$30,303
Filing and Contact Details

Filer

Filer Name
Kiwanis International K01725 Clanton
EIN
63-6049689
Phone
2057551200
Address
PO Box 1056, Clanton, AL 35046

Signing Officer

Name
William Davis
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
William C McCay CPA PC
Address
6840 US Highway 31 S, Clanton, AL 35046
Preparer
William C McCay
Phone
2057555122
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Miscellaneous all under $5,000.00 | Cash Amount Given: $26451”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1005

“Travel $5295”

Other Expenses.1012

“Insurance $225”

Other Expenses.1

“Tax preparation $380”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0Susan Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum02057551200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 6th St North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067844
IRS990EZ/FundraisingGrossIncomeAmt031817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026451
IRS990EZ/GrossReceiptsAmt038718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Mims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louie Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Zuelzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alisha Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funds contributed to various organizations for the benefit of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds to various organizations for the benefit of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01514
IRS990EZ/SpecialEventsNetIncomeLossAmt030303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032405
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt037204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chilton County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Miscellaneous all under $5,000.00 | Cash Amount Given: $26451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax preparation $380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K01725 Clanton
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0636049689
ReturnHeader/Filer/PhoneNum02057551200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1056
ReturnHeader/Filer/USAddress/CityNm0Clanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William C McCay CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 US Highway 31 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035046
ReturnHeader/PreparerPersonGrp/PhoneNum02057555122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C McCay
ReturnHeader/ReturnTs02017-05-12T10:12:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,844
Liabilities
-
Net assets
$67,844
Revenue
$37,204
Expenses
$32,405
Net income
$4,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$83.4$83.4$32.9$27.5$5.45
2020Detailed filing. Detailed filing data is available for this year.$78.0$78.0$19.2$33.6$14.4
2019Detailed filing. Detailed filing data is available for this year.$92.5$92.5$61.5$32.6$28.8
2018Detailed filing. Detailed filing data is available for this year.$63.6$63.6$44.2$43.1$1.12
2017Detailed filing. Detailed filing data is available for this year.$62.5$62.5$40.4$45.7$5.34
2016Detailed filing. Detailed filing data is available for this year.$67.8$67.8$37.2$32.4$4.80
2015Detailed filing. Detailed filing data is available for this year.$63.0$63.0$29.6$42.3$12.6
2014Summary only. Only limited summary data is available for this year.$68.8$0.00$52.2$46.0$6.14
2012Summary only. Only limited summary data is available for this year.$85.8$0.00$65.5$52.1$13.4
2011Summary only. Only limited summary data is available for this year.$72.4$0.00$67.6$52.8$14.8
2010Summary only. Only limited summary data is available for this year.$57.6$0.00$59.0$50.3$8.65
2009Summary only. Only limited summary data is available for this year.$48.9$0.00$9.17$44.3$35.2