Civic Intelligence

Kiwanis International Inc

EIN 64-6024826 • 501(c)4 • Columbus, MS

990-N Coverage

Profile

Promote social and economic growth in the columbus, ms area

PO Box 5Columbus, MS 39703

n/A

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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$1,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,741

Down $141 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$20,741

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$28,996

Down $447 (-1.5%) from 2013

Expenses

Up

$29,137

Up $3,541 (+14%) from 2013

Net Income

Down

-$141

Down $3,988 (-104%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0Assets 2010: $21,428Liabilities 2010: $0Net Assets 2010: $21,4282010Assets 2011: $19,564Liabilities 2011: $0Net Assets 2011: $19,5642011Assets 2012: $17,035Liabilities 2012: $0Net Assets 2012: $17,0352012Assets 2013: $20,882Liabilities 2013: $02013Assets 2014: $20,741Liabilities 2014: $0Net Assets 2014: $20,7412014

Highlighted filing

2014

Assets$20,741
Liabilities$0
Net Assets$20,741
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,436Expenses 2010: $30,348Net Income 2010: -$8,9122010Revenue 2011: $27,455Expenses 2011: $29,319Net Income 2011: -$1,8642011Revenue 2012: $27,665Expenses 2012: $30,194Net Income 2012: -$2,5292012Revenue 2013: $29,443Expenses 2013: $25,596Net Income 2013: $3,8472013Revenue 2014: $28,996Expenses 2014: $29,137Net Income 2014: -$1412014

Highlighted filing

2014

Revenue$28,996
Expenses$29,137
Net Income-$141
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,741
Liabilities
$0
Net assets
$20,741
Revenue
$28,996
Expenses
$29,137
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$29.0$29.1$0.14
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$29.4$25.6$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$27.7$30.2$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$27.5$29.3$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$21.4$30.3$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$28,996
Mission and Program Overview

Mission

Promote social and economic growth in the columbus, ms area

Program Services

DescriptionGrantsExpenses
SPONSOR ACTIVITIES FOR YOUTH IN COLUMBUS, MS AREA AS WELL AS CONTRIBUTE TO ORGANIZATIONS WHICH PROVIDE SERVICES TO THE HANDICAPPED, TERMINALLY ILL AND OTHER NEEDY ORG.$0$500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD MCINTYRESecretary/Treasurer-$1,800-$1,800
CHRISTIAN HEINKELPresident-$0--
BRAD BARRVice President-$0--
Filing and Contact Details

Filer

EIN
64-6024826
Phone
6623284432

Signing Officer

Name
Floyd Mcintyre
Title
Treasurer
Phone
6623277332
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
J Michael Prince CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: area youth, social and charitable activities. Amount: 4,938. Description: supplies and maintenance. Amount: 2,720. Description: national dues. Amount: 4,743. Description: fees. Amount: 77. Description: travel. Amount: 466. Total to form 990-ez, line 16: 12,944.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FLOYD MCINTYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06623284432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-141
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020741
IRS990EZ/FundraisingGrossIncomeAmt02685
IRS990EZ/GrossReceiptsAmt028996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020741
IRS990EZ/OccupancyRentUtltsAndMaintAmt014169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN HEINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLOYD MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012944
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL AND ECONOMIC GROWTH IN THE COLUMBUS, MS AREA
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR ACTIVITIES FOR YOUTH IN COLUMBUS, MS AREA AS WELL AS CONTRIBUTE TO ORGANIZATIONS WHICH PROVIDE SERVICES TO THE HANDICAPPED, TERMINALLY ILL AND OTHER NEEDY ORG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02685
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029137
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt028996
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AREA YOUTH, SOCIAL AND CHARITABLE ACTIVITIES. AMOUNT: 4,938. DESCRIPTION: SUPPLIES AND MAINTENANCE. AMOUNT: 2,720. DESCRIPTION: NATIONAL DUES. AMOUNT: 4,743. DESCRIPTION: FEES. AMOUNT: 77. DESCRIPTION: TRAVEL. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 12,944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623277332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL - COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0646024826
ReturnHeader/Filer/PhoneNum06623284432
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PRINCE CPA
ReturnHeader/ReturnTs02015-08-17T14:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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