Civic Intelligence

Decatur Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 63-6066146

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,464

Up $4,181 (+7.3%) from 2015

Net Assets

Up

$61,464

Up $4,181 (+7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$51,482

Down $944 (-1.8%) from 2015

Expenses

Down

$47,300

Down $7,902 (-14%) from 2015

Net Income

Up

$4,182

Up $6,958 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $58,889Liabilities 2011: $02011Assets 2012: $54,010Liabilities 2012: $02012Assets 2013: $57,378Net Assets 2013: $57,3782013Assets 2014: $60,060Net Assets 2014: $60,0602014Assets 2015: $57,283Net Assets 2015: $57,2832015Assets 2016: $61,464Net Assets 2016: $61,4642016Assets 2017: $60,861Net Assets 2017: $60,8612017Assets 2018: $82,577Net Assets 2018: $82,5772018Assets 2019: $18,160Net Assets 2019: $18,1602019Assets 2020: $22,233Net Assets 2020: $22,2332020Assets 2021: $41,690Net Assets 2021: $41,6902021Assets 2022: $63,112Net Assets 2022: $63,1122022Assets 2023: $67,908Net Assets 2023: $67,9082023Assets 2024: $64,927Net Assets 2024: $64,9272024Assets 2025: $74,058Net Assets 2025: $74,0582025

Highlighted filing

2016

Assets$61,464
Liabilities-
Net Assets$61,464
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $41,212Expenses 2011: $32,119Net Income 2011: $9,0932011Revenue 2012: $36,108Expenses 2012: $40,988Net Income 2012: -$4,8802012Revenue 2013: $53,953Expenses 2013: $50,585Net Income 2013: $3,3682013Revenue 2014: $47,014Expenses 2014: $44,333Net Income 2014: $2,6812014Revenue 2015: $52,426Expenses 2015: $55,202Net Income 2015: -$2,7762015Revenue 2016: $51,482Expenses 2016: $47,300Net Income 2016: $4,1822016Revenue 2017: $68,393Expenses 2017: $68,996Net Income 2017: -$6032017Revenue 2018: $70,751Expenses 2018: $49,035Net Income 2018: $21,7162018Revenue 2019: $99,036Expenses 2019: $163,451Net Income 2019: -$64,4152019Revenue 2020: $102,502Expenses 2020: $73,429Net Income 2020: $29,0732020Revenue 2021: $88,082Expenses 2021: $68,625Net Income 2021: $19,4572021Revenue 2022: $106,600Expenses 2022: $85,179Net Income 2022: $21,4212022Revenue 2023: $110,089Expenses 2023: $105,293Net Income 2023: $4,7962023Revenue 2024: $107,149Expenses 2024: $110,129Net Income 2024: -$2,9802024Revenue 2025: $133,593Expenses 2025: $124,462Net Income 2025: $9,1312025

Highlighted filing

2016

Revenue$51,482
Expenses$47,300
Net Income$4,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$69,670
Mission and Program Overview

Mission

Support local charitable programs

Program Services

DescriptionGrantsExpenses
PUBLIC AFFAIRS - DONATIONS TO CHARITABLE ORGANIZATIONS-$37,250
YOUTH SERVICES - DONTATIONS TO YOUTH RELATED ORGANIZATIONS-$8,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK JOHNSONImmediate PaPT$0--
GREG CAINPresidentPT$0--
KENT LAWRENCE1st Vice PrePT$0--
LEISSA CHITTAM2nd Vice PrePT$0--
DARRELL WATESTreasurerPT$0--
JOHN ALLISONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$65,824$65,824$18,188$47,636
Total Events$65,824$65,824$18,188$47,636
Filing and Contact Details

Filer

Filer Name
Decatur Kiwanis Foundation Inc
EIN
63-6066146
Phone
2563551828
Address
PO BOX 733, DECATUR, AL 35602-0733

Signing Officer

Name
Darrell Wates
Title
Treasurer
Phone
2563500705
Signed
2017-05-15
Discuss with paid preparer
Yes

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 8

“Other income 2,613 gumball machine income 1,212 interest income 21 total 3,846”

Form 990-ez, Part I, Line 16

“Expenses public affairs 23,250 youth services 8,550 major emphasis 4,000 citizenship 10,000 total 45,800”

Raw XML Appendix154 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/PersonNm0DARRELL WATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02563551828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057282
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IRS990EZ/FundraisingGrossIncomeAmt065824
IRS990EZ/GrossReceiptsAmt069670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEISSA CHITTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL WATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045800
IRS990EZ/OtherRevenueTotalAmt03846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITABLE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES - DONTATIONS TO YOUTH RELATED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AFFAIRS - DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018188
IRS990EZ/SpecialEventsNetIncomeLossAmt047636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047300
IRS990EZ/TotalProgramServiceExpensesAmt045800
IRS990EZ/TotalRevenueAmt051482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0338442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055713
IRS990ScheduleA/Total509Grp/TotalAmt0338442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,613 GUMBALL MACHINE INCOME 1,212 INTEREST INCOME 21 TOTAL 3,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC AFFAIRS 23,250 YOUTH SERVICES 8,550 MAJOR EMPHASIS 4,000 CITIZENSHIP 10,000 TOTAL 45,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563500705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0636066146
ReturnHeader/Filer/PhoneNum02563551828
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K QUINN
ReturnHeader/ReturnTs02017-08-03T12:30:32-05:00
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
$61,464
Liabilities
-
Net assets
$61,464
Revenue
$51,482
Expenses
$47,300
Net income
$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.34$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.07$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.03$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.99$1.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.36$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.41$0.32$0.09