Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 04-2441056

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profileebkiwanis.webs.com
PO Box 261East Bridgewater, MA 02333

(781) 608-3990

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

19th percentile

-14%

Higher net margin than 19% 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

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,366

Down $3,683 (-9.7%) from 2015

Net Assets

Down

$34,366

Down $3,683 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$26,428

Down $7,644 (-22%) from 2015

Expenses

Down

$30,111

Down $84 (-0.3%) from 2015

Net Income

Down

-$3,683

Down $7,560 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $43,280Liabilities 2010: $0Net Assets 2010: $43,2802010Assets 2011: $39,517Liabilities 2011: $0Net Assets 2011: $39,5172011Assets 2012: $41,216Liabilities 2012: $0Net Assets 2012: $41,2162012Assets 2013: $36,340Liabilities 2013: $0Net Assets 2013: $36,3402013Assets 2014: $34,172Liabilities 2014: $0Net Assets 2014: $34,1722014Assets 2015: $38,049Liabilities 2015: $0Net Assets 2015: $38,0492015Assets 2016: $34,366Liabilities 2016: $0Net Assets 2016: $34,3662016Assets 2017: $36,744Liabilities 2017: $0Net Assets 2017: $36,7442017

Highlighted filing

2016

Assets$34,366
Liabilities$0
Net Assets$34,366
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,823Expenses 2010: $28,482Net Income 2010: -$6592010Revenue 2011: $30,436Expenses 2011: $34,199Net Income 2011: -$3,7632011Revenue 2012: $30,818Expenses 2012: $29,119Net Income 2012: $1,6992012Revenue 2013: $30,455Expenses 2013: $35,331Net Income 2013: -$4,8762013Revenue 2014: $30,360Expenses 2014: $32,528Net Income 2014: -$2,1682014Revenue 2015: $34,072Expenses 2015: $30,195Net Income 2015: $3,8772015Revenue 2016: $26,428Expenses 2016: $30,111Net Income 2016: -$3,6832016Revenue 2017: $32,578Expenses 2017: $30,200Net Income 2017: $2,3782017

Highlighted filing

2016

Revenue$26,428
Expenses$30,111
Net Income-$3,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$78,348
Mission and Program Overview

Mission

Kiwanis major objective helping out the community of East Bridgewater, espically the children.

Program Services

DescriptionGrantsExpenses
Providing Financial Support to other community organizations...including but not limited to the following YMCA, EB Little League, Schools, Boy Scouts, and individual members of the community in need of funds.$0$15,798
Providing scholarship to High School Seniors to further their education in College and/or Trade School$0$10,000
Providing Financial support to the Churches of East Bridgewater during the Holiday Season$0$3,500
Providing financial support to the food pantries of East Bridgewater$0$2,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SandsPresidentPT$0--
Tom KerriganPresident ElectPT$0--
Tom KerriganSecretaryPT$0--
Michael PorrazzoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
04-2441056
Phone
7816083990
Address
PO Box 261, East Bridgewater, MA 02333

Signing Officer

Name
Michael Porrazzo
Title
Treasurer
Phone
7816083990
Signed
2017-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fisher House Boston Donation;2500|Scholarships;10000|Food Pantry Donations;2400|Sponsored Youth Donation;1886|Project Contemporary Competitiveness Donation;1500|YMCA Donation;1000|Mainspring House Donation;1720|Other Misc Donations;9105^Total;30111^”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Porrazzo
IRS990EZ/BooksInCareOfDetail/PhoneNum07816083990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Washington Terr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034366
IRS990EZ/FundraisingGrossIncomeAmt078295
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078348
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034366
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Sands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Kerrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Kerrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Porrazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030111
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kiwanis major objective helping out the community of East Bridgewater, espically the children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing scholarship to High School Seniors to further their education in College and/or Trade School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing financial support to the food pantries of East Bridgewater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing Financial support to the Churches of East Bridgewater during the Holiday Season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Providing Financial Support to other community organizations...including but not limited to the following YMCA, EB Little League, Schools, Boy Scouts, and individual members of the community in need of funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051920
IRS990EZ/SpecialEventsNetIncomeLossAmt026375
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030111
IRS990EZ/TotalProgramServiceExpensesAmt031698
IRS990EZ/TotalRevenueAmt026428
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://ebkiwanis.webs.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fisher House Boston Donation;2500|Scholarships;10000|Food Pantry Donations;2400|Sponsored Youth Donation;1886|Project Contemporary Competitiveness Donation;1500|YMCA Donation;1000|Mainspring House Donation;1720|Other Misc Donations;9105^Total;30111^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Porrazzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07816083990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0042441056
ReturnHeader/Filer/PhoneNum07816083990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261
ReturnHeader/Filer/USAddress/CityNm0East Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002333
ReturnHeader/ReturnTs02017-02-14T22:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,366
Liabilities
$0
Net assets
$34,366
Revenue
$26,428
Expenses
$30,111
Net income
-$3,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$32.6$30.2$2.38
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$26.4$30.1$3.68
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$34.1$30.2$3.88
2014Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$30.4$32.5$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.00$36.3$30.5$35.3$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$30.8$29.1$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$30.4$34.2$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$27.8$28.5$0.66