Civic Intelligence

Kiwanis Club of Salem Inc

990 • Fiscal year 2016 • EIN 02-6012451

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 1815Salem, NH 03079

(603) 894-5631

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$399,733

Down $37,309 (-8.5%) from 2015

Net Assets

Down

$399,733

Down $37,309 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$37,804

Down $31,448 (-45%) from 2015

Expenses

Down

$75,113

Down $30,122 (-29%) from 2015

Net Income

Down

-$37,309

Down $1,326 (-3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $572,407Liabilities 2010: $0Net Assets 2010: $572,4072010Assets 2011: $542,240Liabilities 2011: $0Net Assets 2011: $542,2402011Assets 2012: $518,703Liabilities 2012: $0Net Assets 2012: $518,7032012Assets 2013: $488,826Liabilities 2013: $0Net Assets 2013: $488,8262013Assets 2014: $473,025Liabilities 2014: $0Net Assets 2014: $473,0252014Assets 2015: $437,042Liabilities 2015: $0Net Assets 2015: $437,0422015Assets 2016: $399,733Liabilities 2016: $0Net Assets 2016: $399,7332016Assets 2017: $341,800Liabilities 2017: $0Net Assets 2017: $341,8002017Assets 2018: $355,870Liabilities 2018: $0Net Assets 2018: $355,8702018Assets 2019: $285,603Liabilities 2019: $0Net Assets 2019: $285,6032019Assets 2020: $310,257Liabilities 2020: $0Net Assets 2020: $310,2572020Assets 2021: $320,022Liabilities 2021: $0Net Assets 2021: $320,0222021Assets 2022: $393,723Liabilities 2022: $0Net Assets 2022: $393,7232022Assets 2023: $458,614Liabilities 2023: $0Net Assets 2023: $458,6142023Assets 2024: $405,533Liabilities 2024: $0Net Assets 2024: $405,5332024

Highlighted filing

2016

Assets$399,733
Liabilities$0
Net Assets$399,733
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $96,7672010Expenses 2011: $92,6822011Expenses 2012: $108,3782012Revenue 2013: $77,622Expenses 2013: $107,882Net Income 2013: -$30,2602013Revenue 2014: $60,319Expenses 2014: $76,120Net Income 2014: -$15,8012014Revenue 2015: $69,252Expenses 2015: $105,235Net Income 2015: -$35,9832015Revenue 2016: $37,804Expenses 2016: $75,113Net Income 2016: -$37,3092016Revenue 2017: $6,783Expenses 2017: $64,716Net Income 2017: -$57,9332017Revenue 2018: $77,072Expenses 2018: $63,002Net Income 2018: $14,0702018Revenue 2019: $31,506Expenses 2019: $101,773Net Income 2019: -$70,2672019Revenue 2020: $82,514Expenses 2020: $57,860Net Income 2020: $24,6542020Revenue 2021: $66,590Expenses 2021: $56,825Net Income 2021: $9,7652021Revenue 2022: $170,989Expenses 2022: $96,995Net Income 2022: $73,9942022Revenue 2023: $138,788Expenses 2023: $73,897Net Income 2023: $64,8912023Revenue 2024: $39,395Expenses 2024: $92,476Net Income 2024: -$53,0812024

Highlighted filing

2016

Revenue$37,804
Expenses$75,113
Net Income-$37,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$72,301
Mission and Program Overview

Mission

College scholarships, grants to hs seniors, continuing support for the salem boys and girls club, kiwanis annual high school track meet

College scholarships,grants to hs seniors, continuing support for the salem boys and girls club, kiwanis annual high school track meet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,042$399,733▼ $37,309
Savings and Temporary Cash Investments$411,321$300,453▼ $110,868
Cash and Non-Interest-Bearing Accounts$25,721$99,280▲ $73,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$437,042$399,733▼ $37,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,042$399,733▼ $37,309
Total Liabilities and Net Assets / Fund Balance$437,042$399,733▼ $37,309
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anthony FabrizioImmediate Past President
Jon TrippPresident
John GanleyPresident Elect
Bruce SilverDirector
Chanel SimardDirector
Kathleen McoskerDirector
Kevin CampbellDirector
Lisa GanleyDirector
RICHARD O'SHAUGHNESSYDirector
Sue Ann DevineDirector
Susan HopkinsDirector
Nancy LefebvreAssistant Secretary
Robert StanleyAssistant Treasurer
Todd GibbsSecretary
Deborah MallonTreasurer
Margaret TrippVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783
Program Service Revenue
$0
Investment Income
$2,473
Other Revenue
$32,548
All Other Contributions
$317
Change in Net Assets
$-37,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,206
Other Expenses$14,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,706--$43,706
Grants to Domestic Individuals$16,500--$16,500
Conferences and Meetings-$3,721-$3,721
Office Expenses-$1,884-$1,884
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,536-$1,536
Fees for Services Management-$500-$500
Other Expenses-$244-$244
Total Functional Expenses$60,206$14,907$0$75,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Salem New HampshireSalem, NH-General Public$12,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,045
Gaming Direct Expenses$34,497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the tax return before being submitted.”

Form 990, Part VI, Section B, Line 12C

“The members are required to disclose annually any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Salem Inc
EIN
02-6012451
Phone
6038945631
Address
PO BOX 1815, SALEM, NH 03079

Signing Officer

Name
Deborah Mallon
Title
Treasurer
Phone
9784759436
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mallon
Formed
1953
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Travis Terry & Company Pc
Address
25 MAIN STREET, SALEM, NH 03079
Preparer
Travis W Terry CPA
Phone
6038982511
Raw XML Appendix383 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt012850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PUBLIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF SALEM NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/RecipientEIN0026017326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 GEREMONTY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437042
IRS990/TotalAssetsEOYAmt0399733
IRS990/TotalAssetsGrp/BOYAmt0437042
IRS990/TotalAssetsGrp/EOYAmt0399733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060206
IRS990/TotalFunctionalExpensesGrp/TotalAmt075113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1815
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003079
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784759436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SALEM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0026012451
ReturnHeader/Filer/PhoneNum06038945631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1815
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020520941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS TERRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06038982511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02017-02-11T12:54:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,733
Liabilities
$0
Net assets
$399,733
Revenue
$37,804
Expenses
$75,113
Net income
-$37,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.39$0.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.39$0.74$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.71$0.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.83$0.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.32$1.02$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.77$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.07$0.65$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.69$1.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.60$0.76$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.78$1.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits