Civic Intelligence

Kiwanis International of Laurel

990EZ • Fiscal year 2012 • EIN 64-6027586

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
PO Box 36139441
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,207

Up $4,132 (+10%) from 2011

Net Assets

$45,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$62,316

Down $2,604 (-4.0%) from 2011

Expenses

Up

$58,184

Up $511 (+0.9%) from 2011

Net Income

Down

$4,132

Down $3,115 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2010: $33,828Net Assets 2010: $33,8282010Assets 2011: $41,075Liabilities 2011: $02011Assets 2012: $45,207Net Assets 2012: $45,2072012Assets 2013: $52,162Liabilities 2013: $02013Assets 2014: $41,450Liabilities 2014: $02014Assets 2015: $35,250Liabilities 2015: $02015Assets 2016: $45,314Liabilities 2016: $02016Assets 2017: $41,724Liabilities 2017: $02017Assets 2018: $31,776Liabilities 2018: $02018Assets 2019: $25,316Net Assets 2019: $25,3162019Assets 2020: $36,299Liabilities 2020: $02020Assets 2021: $23,567Net Assets 2021: $23,5672021Assets 2022: $31,840Net Assets 2022: $31,8402022Assets 2023: $32,861Net Assets 2023: $32,8612023Assets 2024: $38,726Net Assets 2024: $38,7262024

Highlighted filing

2012

Assets$45,207
Liabilities-
Net Assets$45,207
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,430Expenses 2010: $51,418Net Income 2010: $6,0122010Revenue 2011: $64,920Expenses 2011: $57,673Net Income 2011: $7,2472011Revenue 2012: $62,316Expenses 2012: $58,184Net Income 2012: $4,1322012Revenue 2013: $68,088Expenses 2013: $61,133Net Income 2013: $6,9552013Revenue 2014: $64,044Expenses 2014: $64,839Net Income 2014: -$7952014Revenue 2015: $54,603Expenses 2015: $54,750Net Income 2015: -$1472015Revenue 2016: $51,393Expenses 2016: $38,849Net Income 2016: $12,5442016Revenue 2017: $56,044Expenses 2017: $59,634Net Income 2017: -$3,5902017Revenue 2018: $42,330Expenses 2018: $52,277Net Income 2018: -$9,9472018Revenue 2019: $49,709Expenses 2019: $56,169Net Income 2019: -$6,4602019Revenue 2020: $61,840Expenses 2020: $50,857Net Income 2020: $10,9832020Revenue 2021: $19,227Expenses 2021: $31,958Net Income 2021: -$12,7312021Revenue 2022: $69,964Expenses 2022: $74,422Net Income 2022: -$4,4582022Revenue 2023: $65,045Expenses 2023: $64,024Net Income 2023: $1,0212023Revenue 2024: $62,868Expenses 2024: $57,003Net Income 2024: $5,8652024

Highlighted filing

2012

Revenue$62,316
Expenses$58,184
Net Income$4,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

BUILD BETTER LIVES

Filing and Contact Details

Filer

EIN
64-6027586
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0JERRY GILBREATH
CompensationExplanation/Compensation/PersonName1LAWRENCE JONES
CompensationExplanation/Compensation/PersonName2KELLY LAWSON
CompensationExplanation/Compensation/PersonName3JOHN CARRIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041075
IRS990EZ/CashSavingsAndInvestments/EOY045207
IRS990EZ/ContributionsGiftsGrantsEtc022583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04132
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039595
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041075
IRS990EZ/NetAssetsOrFundBalancesBOY041075
IRS990EZ/NetAssetsOrFundBalances/EOY045207
IRS990EZ/NetAssetsOrFundBalancesEOY045207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY GILBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CARRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058184
IRS990EZ/PrimaryExemptPurpose0BUILD BETTER LIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTED TO YOUTH ORGANIZATIONS,SCHOLARSHIPS,SPONSORED K-CLUBS IN AREA SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORED WORLDWIDE SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORTED OTHER COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CONTRIBUTIONS TO OTHER COMMUNITY FUNCTIONS TOTAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 SUNSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039440
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CARRIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016495643
IRS990EZ/TotalAssets/BOY041075
IRS990EZ/TotalAssets/EOY045207
IRS990EZ/TotalExpenses058184
IRS990EZ/TotalProgramServiceExpenses017042
IRS990EZ/TotalRevenue062316
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DISTRICT & INTERNATIONAL 7,239 MEAL COSTS 28,809 YOUNG CHILD PRIORITY ONE 1,000 YOUTH SERVICES 8,826 SPONSORED YOUTH/COMM SERV 7,216 INTERCLUB 887 POSTAGE 188 CONVENTIONS 1,590 SUPPLIES 428 OTHER 2,001 TOTAL 58,184
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS TO OTHER COMMUNITY FUNCTIONS TOTAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646027586
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL LAUREL
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone06016495643
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 361
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039441
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0BARBARA JOHNSON
ReturnHeader/Officer/Phone06016495643
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0DAVID DILL
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T13:07:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,207
Liabilities
-
Net assets
$45,207
Revenue
$62,316
Expenses
$58,184
Net income
$4,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$38.7$62.9$57.0$5.87
2023Detailed filing. Detailed filing data is available for this year.$32.9$32.9$65.0$64.0$1.02
2022Detailed filing. Detailed filing data is available for this year.$31.8$31.8$70.0$74.4$4.46
2021Detailed filing. Detailed filing data is available for this year.$23.6$23.6$19.2$32.0$12.7
2020Summary only. Only limited summary data is available for this year.$36.3$0.00$61.8$50.9$11.0
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$49.7$56.2$6.46
2018Summary only. Only limited summary data is available for this year.$31.8$0.00$42.3$52.3$9.95
2017Summary only. Only limited summary data is available for this year.$41.7$0.00$56.0$59.6$3.59
2016Summary only. Only limited summary data is available for this year.$45.3$0.00$51.4$38.8$12.5
2015Summary only. Only limited summary data is available for this year.$35.3$0.00$54.6$54.8$0.15
2014Summary only. Only limited summary data is available for this year.$41.5$0.00$64.0$64.8$0.80
2013Summary only. Only limited summary data is available for this year.$52.2$0.00$68.1$61.1$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$62.3$58.2$4.13
2011Summary only. Only limited summary data is available for this year.$41.1$0.00$64.9$57.7$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$57.4$51.4$6.01