Civic Intelligence

Kiwanis International K12423 Columbia Kiwanis Club of Columbia

EIN 64-0762578 • 501(c)4 • Columbia, MS

Profile

Kiwanis international is a global organization of members of every age who are dedicated to changing the world, one child and one community at a time.

107 Walter Payton Dr Box 124Columbia, MS 39429

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-117%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-56%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-9.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$23,298

Down $29,186 (-56%) from 2014

Liabilities

Up

$46

Up $46 from 2014

Net Assets

Down

$23,252

Down $29,232 (-56%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$25,033

Down $2,619 (-9.5%) from 2014

Expenses

Up

$54,265

Up $35,303 (+186%) from 2014

Net Income

Down

-$29,232

Down $37,922 (-436%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $36,074Liabilities 2012: $0Net Assets 2012: $36,0742012Assets 2013: $43,794Net Assets 2013: $43,7942013Assets 2014: $52,484Liabilities 2014: $0Net Assets 2014: $52,4842014Assets 2015: $23,298Liabilities 2015: $46Net Assets 2015: $23,2522015

Highlighted filing

2015

Assets$23,298
Liabilities$46
Net Assets$23,252
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $18,375Expenses 2012: $17,941Net Income 2012: $4342012Revenue 2013: $25,167Expenses 2013: $17,447Net Income 2013: $7,7202013Revenue 2014: $27,652Expenses 2014: $18,962Net Income 2014: $8,6902014Revenue 2015: $25,033Expenses 2015: $54,265Net Income 2015: -$29,2322015

Highlighted filing

2015

Revenue$25,033
Expenses$54,265
Net Income-$29,232
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,298
Liabilities
$46
Net assets
$23,252
Revenue
$25,033
Expenses
$54,265
Net income
-$29,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.3$25.0$54.3$29.2
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$27.7$19.0$8.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$43.8$25.2$17.4$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$18.4$17.9$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$25,033
Mission and Program Overview

Mission

Kiwanis international is a global organization of members of every age who are dedicated to changing the world, one child and one community at a time.

Program Services

DescriptionGrantsExpenses
PLAYGROUND SERVES APPROXIMATELY 10,000 CHILDREN$0$27,204
TOYS FOR KIDS SERVES ABOUT 500 CHILDREN$0$1,568
KIWANIS FOUNDATION SERVES MILLIONS WORLDWIDE$0$1,454
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND MATHEWSPresidentPT$0--
DANON VESTVice-PresidentPT$0--
PAULA MATHEWSSecretaryPT$0--
JANICE M BATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International K12423 Columbia
EIN
64-0762578
Phone
6016060634
Address
107 WALTER PAYTON DR BOX 124, COLUMBIA, MS 39429

Signing Officer

Name
Janice Bates
Title
Treasurer
Phone
6016060634
Signed
2016-02-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PLAYGROUND;27204|TOYS FOR KIDS;1568|KIWANIS FOUNDATION;1454|OTHER LOCAL SERVICE;3041^Total;33267^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE;6907^Total;6907^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;46^Total;46^”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE M BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06016060634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WALTER PAYTON DR BOX 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025033
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023252
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANON VEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE M BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06907
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033267
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF MEMBERS OF EVERY AGE WHO ARE DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt020998
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND SERVES APPROXIMATELY 10,000 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOYS FOR KIDS SERVES ABOUT 500 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KIWANIS FOUNDATION SERVES MILLIONS WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21454
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054265
IRS990EZ/TotalProgramServiceExpensesAmt030226
IRS990EZ/TotalRevenueAmt025033
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PLAYGROUND;27204|TOYS FOR KIDS;1568|KIWANIS FOUNDATION;1454|OTHER LOCAL SERVICE;3041^Total;33267^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS RECEIVABLE;6907^Total;6907^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;46^Total;46^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06016060634
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K12423 COLUMBIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF COLUMBIA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0640762578
ReturnHeader/Filer/PhoneNum06016060634
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WALTER PAYTON DR BOX 124
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/ReturnTs02016-02-11T14:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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