Civic Intelligence

K11732 Sulphur Springs Golden K

EIN 75-2583540 • Sulphur Springs, TX

990-N Coverage
P O Box 367Sulphur Springs, TX 75483
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-10819%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,849

Down $4,652 (-30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$10,849

Down $4,652 (-30%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$43

Down $9,773 (-100%) from 2010

Expenses

Down

$4,695

Down $10,532 (-69%) from 2010

Net Income

Up

-$4,652

Up $759 (+14%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $15,501Liabilities 2010: $0Net Assets 2010: $15,5012010Assets 2011: $10,849Liabilities 2011: $0Net Assets 2011: $10,8492011

Highlighted filing

2011

Assets$10,849
Liabilities$0
Net Assets$10,849
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $9,816Expenses 2010: $15,227Net Income 2010: -$5,4112010Revenue 2011: $43Expenses 2011: $4,695Net Income 2011: -$4,6522011

Highlighted filing

2011

Revenue$43
Expenses$4,695
Net Income-$4,652
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,849
Liabilities
$0
Net assets
$10,849
Revenue
$43
Expenses
$4,695
Net income
-$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.04$4.70$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$9.82$15.2$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2583540
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04390
IRS990EZ/CashSavingsAndInvestments/BOY015501
IRS990EZ/CashSavingsAndInvestments/EOY010849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4652
IRS990EZ/FeesAndOthPymtToIndContractors0249
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043
IRS990EZ/InvestmentIncome043
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015501
IRS990EZ/NetAssetsOrFundBalancesBOY015501
IRS990EZ/NetAssetsOrFundBalances/EOY010849
IRS990EZ/NetAssetsOrFundBalancesEOY010849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sulphur Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sulphur Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sulphur Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jimmy Goldsmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chuck Eoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0Service Organization
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsor Community Projects Current Year Projects included summer reading progran at public library and reading programs at public schools Approximately 2500 Children benefitted
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 367
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sulphur Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075483
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Cooper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033484366
IRS990EZ/TotalAssets/BOY015501
IRS990EZ/TotalAssets/EOY010849
IRS990EZ/TotalExpenses04695
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Reading Program Grantee Hopkins County School Districts Address 631 Connally St Sulphur Springs TX 75482 Relationship None Activity Child Advocacy Grantee Lake Country CASA Address 218 Connally ST Sulphur Springs TX 75482 Relationship None Activity Reading Program Grantee City of Sulphur Springs Address 125 S Davis Sulphur Springs TX 75482 Relationship None
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752583540
ReturnHeader/Filer/Name/BusinessNameLine10Kiwanis International
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 367
ReturnHeader/Filer/USAddress/City0Sulphur Springs
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075483
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-23
ReturnHeader/Officer/Name0John Cooper
ReturnHeader/Officer/Phone09033484366
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taking Care of Business
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Connally St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sulphur Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075482
ReturnHeader/Preparer/Name0Leo Wisniewski EA
ReturnHeader/Preparer/Phone09034382724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T14:05:55-05:00

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