Civic Intelligence

Kiwanis International Inc

EIN 73-0647790 • 501(c)4 • Pauls Valley, OK

Profile

COMMUNITY SERVICE

PO Box 126Pauls Valley, OK 73075

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,819

Down $298 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$29,819

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$25,718

Up $5,351 (+26%) from 2014

Expenses

Down

$19,310

Down $159 (-0.8%) from 2014

Net Income

Up

$6,408

Up $5,510 (+614%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,248Liabilities 2011: $02011Assets 2012: $36,532Liabilities 2012: $02012Assets 2013: $29,219Liabilities 2013: $02013Assets 2014: $30,117Liabilities 2014: $02014Assets 2016: $29,819Liabilities 2016: $0Net Assets 2016: $29,8192016

Highlighted filing

2016

Assets$29,819
Liabilities$0
Net Assets$29,819
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,683Expenses 2011: $21,096Net Income 2011: $1,5872011Revenue 2012: $25,176Expenses 2012: $25,892Net Income 2012: -$7162012Revenue 2013: $22,031Expenses 2013: $29,344Net Income 2013: -$7,3132013Revenue 2014: $20,367Expenses 2014: $19,469Net Income 2014: $8982014Revenue 2016: $25,718Expenses 2016: $19,310Net Income 2016: $6,4082016

Highlighted filing

2016

Revenue$25,718
Expenses$19,310
Net Income$6,408
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,819
Liabilities
$0
Net assets
$29,819
Revenue
$25,718
Expenses
$19,310
Net income
$6,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$25.7$19.3$6.41
2014Summary only. Only limited summary data is available for this year.$30.1$0.00$20.4$19.5$0.90
2013Summary only. Only limited summary data is available for this year.$29.2$0.00$22.0$29.3$7.31
2012Summary only. Only limited summary data is available for this year.$36.5$0.00$25.2$25.9$0.72
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$22.7$21.1$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$52,337
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVISION OF SERVICES TO THE LOCAL COMMUNITY IN THE PAULS VALLEY, OKLHOMA AREA.-$13,555
PROVISION OF ACADEMIC SCHOLARSHIPS AND COMMUNITY ENRICHMENT GRANTS.$2,990$2,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERCE BLAKEDirector-$0--
DANIELLE CALDWELLSecretary-$0--
MARTHA BLAKEDirector-$0--
LORIN JACOBSONDirector-$0--
GREG HENDRIXDirector-$0--
JESSE ALVERADOPresident-El-$0--
HOWARD GRIDERDirector-$0--
JASON AGEEPresident-$0--
KATIE JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fourth of July$34,947$34,947$26,619$8,328
Total Events$34,947$34,947$26,619$8,328
Filing and Contact Details

Filer

Filer Name
Pauls Valley Kiwanis Club
EIN
73-0647790
Phone
4052383027
Address
PO BOX 126, PAULS VALLEY, OK 73075

Signing Officer

Name
Katie Johnson
Title
Treasurer
Phone
4052382727
Signed
2017-01-10

Preparer

Firm
Legacy Accounting CPA Pllc
Address
112 WEST PAUL PO BOX 300, PAULS VALLEY, OK 73075
Preparer
Kyle Readnour CPA
Phone
4052386427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 15 monthly meeting expense 8,542 dues 3,960 sec/treas fees 1,148 advertising 520 box rent 58 office supplies 266 miscellaneous 758 key club 932 non-investment depreciation 121 total 16,320”

Form 990-ez, Part II, Line 24

“7,572 5,371 less accumulated depreciation 6,766 4,686 total 806 685”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04052382727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 N WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAULS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022605
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt029819
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02990
IRS990EZ/GrossReceiptsAmt052337
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIERCE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HENDRIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD GRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0685
IRS990EZ/OtherExpensesTotalAmt016320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF SERVICES TO THE LOCAL COMMUNITY IN THE PAULS VALLEY, OKLHOMA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF ACADEMIC SCHOLARSHIPS AND COMMUNITY ENRICHMENT GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02990
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019310
IRS990EZ/TotalProgramServiceExpensesAmt016545
IRS990EZ/TotalRevenueAmt025718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOURTH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 15 MONTHLY MEETING EXPENSE 8,542 DUES 3,960 SEC/TREAS FEES 1,148 ADVERTISING 520 BOX RENT 58 OFFICE SUPPLIES 266 MISCELLANEOUS 758 KEY CLUB 932 NON-INVESTMENT DEPRECIATION 121 TOTAL 16,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,572 5,371 LESS ACCUMULATED DEPRECIATION 6,766 4,686 TOTAL 806 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052382727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULS VALLEY KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0730647790
ReturnHeader/Filer/PhoneNum04052383027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0PAULS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472697313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ACCOUNTING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 WEST PAUL PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE READNOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T08:26:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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