Civic Intelligence

Kiwanis International Inc

EIN 63-6054283 • 501(c)4 • Foley, AL

Profile

Bring positive change to the community

PO Box 576Foley, AL 36536
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$512

Down $249 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$512

Down $249 (-33%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$17,448

Down $557 (-3.1%) from 2021

Expenses

Down

$17,697

Down $1,057 (-5.6%) from 2021

Net Income

Up

-$249

Up $500 (+67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $8,000Liabilities 2016: $02016Assets 2017: $8,000Liabilities 2017: $02017Assets 2018: $8,000Liabilities 2018: $02018Assets 2019: $2,500Liabilities 2019: $02019Assets 2020: $2,500Liabilities 2020: $02020Assets 2021: $761Liabilities 2021: $0Net Assets 2021: $7612021Assets 2022: $512Liabilities 2022: $0Net Assets 2022: $5122022

Highlighted filing

2022

Assets$512
Liabilities$0
Net Assets$512
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $8,000Expenses 2016: $0Net Income 2016: $8,0002016Revenue 2017: $8,000Expenses 2017: $0Net Income 2017: $8,0002017Revenue 2018: $8,000Expenses 2018: $0Net Income 2018: $8,0002018Revenue 2019: $16,085Expenses 2019: $16,085Net Income 2019: $02019Revenue 2020: $16,153Expenses 2020: $16,153Net Income 2020: $02020Revenue 2021: $18,005Expenses 2021: $18,754Net Income 2021: -$7492021Revenue 2022: $17,448Expenses 2022: $17,697Net Income 2022: -$2492022

Highlighted filing

2022

Revenue$17,448
Expenses$17,697
Net Income-$249
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512
Liabilities
$0
Net assets
$512
Revenue
$17,448
Expenses
$17,697
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$17.4$17.7$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$18.0$18.8$0.75
2020Summary only. Only limited summary data is available for this year.$2.50$0.00$16.2$16.2$0.00
2019Summary only. Only limited summary data is available for this year.$2.50$0.00$16.1$16.1$0.00
2018Summary only. Only limited summary data is available for this year.$8.00$0.00$8.00$0.00$8.00
2017Summary only. Only limited summary data is available for this year.$8.00$0.00$8.00$0.00$8.00
2016Summary only. Only limited summary data is available for this year.$8.00$0.00$8.00$0.00$8.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,448
Mission and Program Overview

Mission

Bring positive change to the community

Program Services

DescriptionGrantsExpenses
POKER RUN, CHRISTMAS PARADE, SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS MORRISONPresidentPT$0--
BILL REILLERVice PresidentPT$0--
JOHN JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
63-6054283
Address
PO BOX 576, FOLEY, AL 36536

Signing Officer

Name
Russ Morrison
Title
President
Phone
2519431032
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
AmeriTax and Accounting
Address
P O Box 311, FOLEY, AL 36536
Preparer
Rhonda Shirazi
Phone
2519431691
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfers from foley kiwanis club 9,600”

Description of other expenses Part I line 16

“Description amountmiscellaneous 5,098insurance 310rounding (1)”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt06092
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08597716091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOLEY PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0512
IRS990EZ/GrossReceiptsAmt017448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0512
IRS990EZ/OccupancyRentUtltsAndMaintAmt02553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL REILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05407
IRS990EZ/OtherRevenueTotalAmt09600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING POSITIVE CHANGE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POKER RUN, CHRISTMAS PARADE, SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFERS FROM FOLEY KIWANIS CLUB 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS 5,098INSURANCE 310ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519431032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0636054283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631277166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AmeriTax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036536
ReturnHeader/PreparerPersonGrp/PhoneNum02519431691
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Shirazi
ReturnHeader/ReturnTs02023-11-08T12:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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