Civic Intelligence

Decatur Kiwanis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 63-6066146

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,160

Down $64,417 (-78%) from 2018

Net Assets

Down

$18,160

Down $64,417 (-78%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$99,036

Up $28,285 (+40%) from 2018

Expenses

Up

$163,451

Up $114,416 (+233%) from 2018

Net Income

Down

-$64,415

Down $86,131 (-397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$18,160
Liabilities-
Net Assets$18,160
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$99,036
Expenses$163,451
Net Income-$64,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$119,140
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-$161,262
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT LAWRENCEDirector-$0--
DARRELL WATESAssistant Tr-$0--
LEISSA CHITTAMTreasurer-$0--
BRUCE MCCLELLANPresident-$0--
DONNA PUCKETTSecretary-$0--
JOHN EDINGTONVice Preside-$0--
BUTCH SCHMIDTDirector-$0--
EUGENT MCNUTTDirector-$0--
JACOB LADNERDirector-$0--
KENT LAWRENCEDirector-$0--
SCOTT MAYODirector-$0--
TORE HAAVIKDirector-$0--
KEITH JACKSONDirector-$0--
TOMMY DAVISDirector-$0--
TOM CADDELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$92,715$92,715$20,104$72,611
Total Events$92,715$92,715$20,104$72,611
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
Assistant Treasurer
Phone
2563551828
Signed
2020-07-20
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

“Gumball machine income 619 interest income 56 total 675”

Form 990-ez, Part I, Line 16

“Expenses bank charges 698 interest expense 322 citizenship 1,000 public affairs 15,430 youth services 13,423 major emphasis 6,000 fundraising 1,198 hundred year project 125,087 total 163,158”

Form 990-ez, Part II, Line 26

“LINE OF CREDIT 0 0”

Form 990-ez, Part III

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

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0163158
IRS990EZ/OtherRevenueTotalAmt0675
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUMBALL MACHINE INCOME 619 INTEREST INCOME 56 TOTAL 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 698 INTEREST EXPENSE 322 CITIZENSHIP 1,000 PUBLIC AFFAIRS 15,430 YOUTH SERVICES 13,423 MAJOR EMPHASIS 6,000 FUNDRAISING 1,198 HUNDRED YEAR PROJECT 125,087 TOTAL 163,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02020-07-21T11:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,160
Liabilities
-
Net assets
$18,160
Revenue
$99,036
Expenses
$163,451
Net income
-$64,415
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