Civic Intelligence

Kiwanis Club of Rockland Maine

990EZ • Fiscal year 2014 • EIN 01-6028882

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.ROCKLANDKIWANIS.ORG
PO Box 285Rockland, ME 04841

(207) 354-9591

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,569

Up $2,551 (+17%) from 2013

Net Assets

Up

$17,569

Up $3,818 (+28%) from 2013

Liabilities

Down

$0

Down $1,267 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$23,299

Down $1,353 (-5.5%) from 2013

Expenses

Down

$19,483

Down $3,847 (-16%) from 2013

Net Income

Up

$3,816

Up $2,494 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,476Liabilities 2011: $2,3182011Assets 2012: $13,462Liabilities 2012: $1,033Net Assets 2012: $12,4292012Assets 2013: $15,018Liabilities 2013: $1,267Net Assets 2013: $13,7512013Assets 2014: $17,569Liabilities 2014: $0Net Assets 2014: $17,5692014Assets 2015: $13,716Liabilities 2015: $53Net Assets 2015: $13,6632015Assets 2016: $17,170Liabilities 2016: $0Net Assets 2016: $17,1702016Assets 2017: $9,348Liabilities 2017: $0Net Assets 2017: $9,3482017Assets 2018: $4,819Liabilities 2018: $0Net Assets 2018: $4,8192018

Highlighted filing

2014

Assets$17,569
Liabilities$0
Net Assets$17,569
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,012Expenses 2011: $29,932Net Income 2011: $4,0802011Revenue 2012: $19,348Expenses 2012: $16,077Net Income 2012: $3,2712012Revenue 2013: $24,652Expenses 2013: $23,330Net Income 2013: $1,3222013Revenue 2014: $23,299Expenses 2014: $19,483Net Income 2014: $3,8162014Revenue 2015: $16,958Expenses 2015: $20,864Net Income 2015: -$3,9062015Revenue 2016: $20,111Expenses 2016: $16,611Net Income 2016: $3,5002016Revenue 2017: $9,779Expenses 2017: $17,603Net Income 2017: -$7,8242017Revenue 2018: $16,181Expenses 2018: $20,712Net Income 2018: -$4,5312018

Highlighted filing

2014

Revenue$23,299
Expenses$19,483
Net Income$3,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$26,698
Mission and Program Overview

Mission

Kiwanis mission is to serve the children of the world via community service at the local, district, and international levels providing funds for educational and health programs that benefit the children from the very young to the young adult.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS GIFTS TO VARIOUS COMMUNITY ORGANIZATIONS WHICH ASSIST THOSE IN NEED, INCLUDES, FUEL ASSISTANCE AND NUMEROUS COMMUNITY OUTREACH ORGANIZATIONS-$4,049
DONATION OF NET FUNDS RAISED FROM DINNER AND AUCTION TO BENEFIT SPECIAL OLMPICS.-$2,679
SPONSORED YOUTH PROGRAMS INCLUDED STIPENDS FOR ADVISORS TO LOCAL HIGH SCHOOL KEY CLUBS TEACHING HIGH SCHOOL STUDENTS HOW TO BE COMMUNITY LEADERS AND THE BENEFITS OF DONATING TIME AND EFFORT TO THOSE IN NEED IN THE LOCAL COMMUNITY.-$375
LITERACY PROGRAMS THAT BENEFIT YOUNG CHILDREN INCLUDING SPONSORSHIP OF DAIL A STORY.-$76
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMNER KINNEYTreasurer-$0--
GREG HAMLINSecretary-$0--
KATIE TARBOXPresident-$0--
AMY PEASEPast Preside-$0--
JAMES HEAVYVice Preside-$0--
CELIA KNIGHTDirector-$0--
BROO TEMPLEPresident-$0--
BOBBIE WENTWORTHDirector-$0--
WILLIAM BATTYDirector-$0--
SHANNON KINNEYDirector-$0--
MARIANNE MASTERSDirector-$0--
CAROL KELLYDirector-$0--
Filing and Contact Details

Filer

EIN
01-6028882

Signing Officer

Name
Sumner Kinney
Title
Treasurer
Signed
2014-12-22

Preparer

Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kiwanis international dues 2,512 new england district of kiwanis dues 1,313”

Form 990-ez, Part I, Line 16

“Expenses supplies 309 conventions 1,363 saddlebag and lt gov funds 500 insurance k. International 600 directors insurance 500 kiwanis magazine 165 member fees 124 guests and speakers 2,737 miscellaneous 1,585 public relations 471 chamber dues 125 sponsored youth programs 375 literacy 76 miscellaneous charities 4,049 special olypmics 2,679 total 15,658”

Form 990-ez, Part I, Line 20

“ROUNDING 2”

Form 990-ez, Part II, Line 24

“Due from kiwanis foundaton 15 0 total 15 0”

Form 990-ez, Part II, Line 26

“PREPAID DUES 1,267 0”

Form 990-ez, Part III

“Kiwanis mission is to serve the children of the world via community service at the local, district, and international levels providing funds for educational and health programs that benefit the children from the very young to the young adult.”

Form 990-ez, Part III, Line 29

“Sponsored youth programs included stipends for advisors to local high school key clubs teaching high school students how to be community leaders and the benefits of donating time and effort to those in need in the local community.”

Form 990-ez, Part III, Line 31

“Miscellaneous gifts to various community organizations which assist those in need, includes, fuel assistance and numerous community outreach organizations”

Raw XML Appendix164 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG HAMLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE TARBOX
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY PEASE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES HEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CELIA KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm6BROO TEMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOBBIE WENTWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILLIAM BATTY
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHANNON KINNEY
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CompensationExplanation/CompensationExplanationGrp/PersonNm11CAROL KELLY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMNER KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE TARBOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELIA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROO TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBIE WENTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM BATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON KINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt015658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS MISSION IS TO SERVE THE CHILDREN OF THE WORLD VIA COMMUNITY SERVICE AT THE LOCAL, DISTRICT, AND INTERNATIONAL LEVELS PROVIDING FUNDS FOR EDUCATIONAL AND HEALTH PROGRAMS THAT BENEFIT THE CHILDREN FROM THE VERY YOUNG TO THE YOUNG ADULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF NET FUNDS RAISED FROM DINNER AND AUCTION TO BENEFIT SPECIAL OLMPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED YOUTH PROGRAMS INCLUDED STIPENDS FOR ADVISORS TO LOCAL HIGH SCHOOL KEY CLUBS TEACHING HIGH SCHOOL STUDENTS HOW TO BE COMMUNITY LEADERS AND THE BENEFITS OF DONATING TIME AND EFFORT TO THOSE IN NEED IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY PROGRAMS THAT BENEFIT YOUNG CHILDREN INCLUDING SPONSORSHIP OF DAIL A STORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS GIFTS TO VARIOUS COMMUNITY ORGANIZATIONS WHICH ASSIST THOSE IN NEED, INCLUDES, FUEL ASSISTANCE AND NUMEROUS COMMUNITY OUTREACH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34049
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03399
IRS990EZ/SpecialEventsNetIncomeLossAmt09265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019483
IRS990EZ/TotalProgramServiceExpensesAmt07179
IRS990EZ/TotalRevenueAmt023299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKLANDKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS INTERNATIONAL DUES 2,512 NEW ENGLAND DISTRICT OF KIWANIS DUES 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 309 CONVENTIONS 1,363 SADDLEBAG AND LT GOV FUNDS 500 INSURANCE K. INTERNATIONAL 600 DIRECTORS INSURANCE 500 KIWANIS MAGAZINE 165 MEMBER FEES 124 GUESTS AND SPEAKERS 2,737 MISCELLANEOUS 1,585 PUBLIC RELATIONS 471 CHAMBER DUES 125 SPONSORED YOUTH PROGRAMS 375 LITERACY 76 MISCELLANEOUS CHARITIES 4,049 SPECIAL OLYPMICS 2,679 TOTAL 15,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM KIWANIS FOUNDATON 15 0 TOTAL 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID DUES 1,267 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIWANIS MISSION IS TO SERVE THE CHILDREN OF THE WORLD VIA COMMUNITY SERVICE AT THE LOCAL, DISTRICT, AND INTERNATIONAL LEVELS PROVIDING FUNDS FOR EDUCATIONAL AND HEALTH PROGRAMS THAT BENEFIT THE CHILDREN FROM THE VERY YOUNG TO THE YOUNG ADULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORED YOUTH PROGRAMS INCLUDED STIPENDS FOR ADVISORS TO LOCAL HIGH SCHOOL KEY CLUBS TEACHING HIGH SCHOOL STUDENTS HOW TO BE COMMUNITY LEADERS AND THE BENEFITS OF DONATING TIME AND EFFORT TO THOSE IN NEED IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS GIFTS TO VARIOUS COMMUNITY ORGANIZATIONS WHICH ASSIST THOSE IN NEED, INCLUDES, FUEL ASSISTANCE AND NUMEROUS COMMUNITY OUTREACH ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMNER KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF ROCKLAND MAINE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0016028882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 285
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTON & MASTERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02015-01-14T12:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,569
Liabilities
$0
Net assets
$17,569
Revenue
$23,299
Expenses
$19,483
Net income
$3,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$16.2$20.7$4.53
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$9.78$17.6$7.82
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$20.1$16.6$3.50
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.7$17.0$20.9$3.91
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$23.3$19.5$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.27$13.8$24.7$23.3$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.03$12.4$19.3$16.1$3.27
2011Summary only. Only limited summary data is available for this year.$11.5$2.32$34.0$29.9$4.08