Civic Intelligence

Decatur Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 63-6066146

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,861

Down $603 (-1.0%) from 2016

Net Assets

Down

$60,861

Down $603 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$68,393

Up $16,911 (+33%) from 2016

Expenses

Up

$68,996

Up $21,696 (+46%) from 2016

Net Income

Down

-$603

Down $4,785 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$60,861
Liabilities-
Net Assets$60,861
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$68,393
Expenses$68,996
Net Income-$603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$83,231
Mission and Program Overview

Mission

Support local charitable programs

To provide support to the kiwanis club of decatur's various civic and charitable projects.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE KIWANIS CLUB OF DECATUR'S VARIOUS CIVIC AND-$67,191
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT LAWRENCEPresident-$0--
DARRELL WATESTreasurer-$0--
LEISSA CHITTAM1st Vice Pre-$0--
GREG CAINImmediate Pa-$0--
BRUCE MCCLELLAN2nd Vice Pre-$0--
JOHN ALLISONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$80,477$80,477$14,838$65,639
Total Events$80,477$80,477$14,838$65,639
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
2563551828
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,520 gumball machine income 183 interest income 51 total 2,754”

Form 990-ez, Part I, Line 16

“Expenses citizenship 5,000 public affairs 38,274 youth services 16,203 major emphasis 7,714 recognition 305 total 67,496”

Form 990-ez, Part III

“To provide support to the kiwanis club of decatur's various civic and charitable projects.”

Raw XML Appendix153 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/PersonNm0DARRELL WATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02563551828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt080477
IRS990EZ/GrossReceiptsAmt083231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL WATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEISSA CHITTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067496
IRS990EZ/OtherRevenueTotalAmt02754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE KIWANIS CLUB OF DECATUR'S VARIOUS CIVIC AND CHARITABLE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE KIWANIS CLUB OF DECATUR'S VARIOUS CIVIC AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014838
IRS990EZ/SpecialEventsNetIncomeLossAmt065639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068996
IRS990EZ/TotalProgramServiceExpensesAmt067191
IRS990EZ/TotalRevenueAmt068393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DECATURKIWANIS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067827
IRS990ScheduleA/Total509Grp/TotalAmt0355439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,520 GUMBALL MACHINE INCOME 183 INTEREST INCOME 51 TOTAL 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CITIZENSHIP 5,000 PUBLIC AFFAIRS 38,274 YOUTH SERVICES 16,203 MAJOR EMPHASIS 7,714 RECOGNITION 305 TOTAL 67,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO THE KIWANIS CLUB OF DECATUR'S VARIOUS CIVIC AND CHARITABLE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088527337C67C42BE8CA7E6104B7DCE992E016CF7
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02018-02-17T09:29:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,861
Liabilities
-
Net assets
$60,861
Revenue
$68,393
Expenses
$68,996
Net income
-$603
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