Civic Intelligence

K11732 Sulphur Springs Golden K

990EZ • Fiscal year 2010 • EIN 75-2583540

Jan 01, 2010 to Dec 31, 2010 • Filed on May 27, 2011

Organization Profile
P O Box 36775483
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$15,501

No earlier filing loaded for comparison.

Net Assets

$15,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

$9,816

No earlier filing loaded for comparison.

Expenses

$15,227

No earlier filing loaded for comparison.

Net Income

-$5,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$15,501
Liabilities$0
Net Assets$15,501
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$9,816
Expenses$15,227
Net Income-$5,411
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2583540
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY020912
IRS990EZ/CashSavingsAndInvestments/EOY015501
IRS990EZ/CostOfGoodsSold017166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5411
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025936
IRS990EZ/GrantsAndSimilarAmountsPaid012800
IRS990EZ/GroProfitLossSalesOfInventory0-17166
IRS990EZ/GrossReceipts026982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0186
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020912
IRS990EZ/NetAssetsOrFundBalancesBOY020912
IRS990EZ/NetAssetsOrFundBalances/EOY015501
IRS990EZ/NetAssetsOrFundBalancesEOY015501
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/OtherExpensesTotal01752
IRS990EZ/PrimaryExemptPurpose0Service Organization
IRS990EZ/PrintingPublicationsPostage0415
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/SpecialEventsNetIncomeLoss025936
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/NamePerson0Jimmy Goldsmith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033484366
IRS990EZ/TotalAssets/BOY020912
IRS990EZ/TotalAssets/EOY015501
IRS990EZ/TotalExpenses015227
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09816
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017166
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025936
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025936
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025936
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025936
IRS990ScheduleG/EventsInformation/NameOfEvent10Raffel
IRS990ScheduleG/EventsInformation/NetIncomeSummary08770
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1017166
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017166
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Reading Program Grantee Hopkins County School Districts Address 631 Connally St Sulphur Springs TX 75482 Relationship None Amount 10300 Activity Child Advocacy Grantee Lake Country CASA Address 218 Connally ST Sulphur Springs TX 75482 Relationship None Amount 1000 Activity Reading Program Grantee City of Sulphur Springs Address 125 S Davis Sulphur Springs TX 75482 Relationship None Amount 1500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Dues 1415 supplies 135 Postage 56 Conference Room Expense 146
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
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/DateSigned02011-05-27
ReturnHeader/Officer/Name0Jimmy D Goldsmith
ReturnHeader/Officer/Phone09033484366
ReturnHeader/Officer/Title0Secretary Treas
ReturnHeader/Preparer/DatePrepared02011-05-27
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T11:24:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,501
Liabilities
$0
Net assets
$15,501
Revenue
$9,816
Expenses
$15,227
Net income
-$5,411
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