Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 04-6065272

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A
PO Box 3068Andover, MA 01810

(978) 687-6330

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$39,683

Up $4,936 (+14%) from 2018

Net Assets

Up

$39,240

Up $4,539 (+13%) from 2018

Liabilities

Up

$443

Up $397 (+863%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$25,575

Up $2,710 (+12%) from 2018

Expenses

Down

$21,036

Down $989 (-4.5%) from 2018

Net Income

Up

$4,539

Up $3,699 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $10,763Liabilities 2010: $657Net Assets 2010: $10,1062010Assets 2011: $26,621Liabilities 2011: $641Net Assets 2011: $25,9802011Assets 2012: $23,136Liabilities 2012: $480Net Assets 2012: $22,6562012Assets 2013: $23,430Liabilities 2013: $166Net Assets 2013: $23,2642013Assets 2014: $32,251Liabilities 2014: $552Net Assets 2014: $31,6992014Assets 2015: $32,812Liabilities 2015: $236Net Assets 2015: $32,5762015Assets 2016: $34,491Liabilities 2016: $321Net Assets 2016: $34,1702016Assets 2017: $33,917Liabilities 2017: $56Net Assets 2017: $33,8612017Assets 2018: $34,747Liabilities 2018: $46Net Assets 2018: $34,7012018Assets 2019: $39,683Liabilities 2019: $443Net Assets 2019: $39,2402019Assets 2020: $39,888Liabilities 2020: $104Net Assets 2020: $39,7842020Assets 2021: $40,762Liabilities 2021: $104Net Assets 2021: $40,6582021Assets 2022: $37,910Liabilities 2022: $104Net Assets 2022: $37,8062022Assets 2023: $34,080Liabilities 2023: $104Net Assets 2023: $33,9762023Assets 2024: $32,990Liabilities 2024: $292Net Assets 2024: $32,6982024

Highlighted filing

2019

Assets$39,683
Liabilities$443
Net Assets$39,240
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2010: $30,163Expenses 2010: $72,677Net Income 2010: -$42,5142010Revenue 2011: $41,307Expenses 2011: $25,433Net Income 2011: $15,8742011Revenue 2012: $29,427Expenses 2012: $32,751Net Income 2012: -$3,3242012Revenue 2013: $26,039Expenses 2013: $25,431Net Income 2013: $6082013Revenue 2014: $30,773Expenses 2014: $22,338Net Income 2014: $8,4352014Revenue 2015: $21,301Expenses 2015: $20,424Net Income 2015: $8772015Revenue 2016: $21,863Expenses 2016: $20,269Net Income 2016: $1,5942016Revenue 2017: $25,345Expenses 2017: $25,654Net Income 2017: -$3092017Revenue 2018: $22,865Expenses 2018: $22,025Net Income 2018: $8402018Revenue 2019: $25,575Expenses 2019: $21,036Net Income 2019: $4,5392019Revenue 2020: $13,463Expenses 2020: $12,919Net Income 2020: $5442020Revenue 2021: $6,609Expenses 2021: $5,735Net Income 2021: $8742021Revenue 2022: $5,389Expenses 2022: $8,241Net Income 2022: -$2,8522022Revenue 2023: $9,529Expenses 2023: $13,359Net Income 2023: -$3,8302023Revenue 2024: $5,670Expenses 2024: $6,948Net Income 2024: -$1,2782024

Highlighted filing

2019

Revenue$25,575
Expenses$21,036
Net Income$4,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$25,575
Mission and Program Overview

Mission

Serving youth of Greater Lawrence

Program Services

DescriptionGrantsExpenses
Serving Youth of Greater Lawrence--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ArchambaultDirector-$0--
Ed KelleyDirector-$0--
David LouisDirector-$0--
Robert MacDougallDirector-$0--
James KapelsonSecretary-$0--
Maria ConsoliTreasurer-$0--
Michael DelucaDirector-$0--
James KapelsonImm Past Pres-$0--
David WilsonDirector-$0--
Jeffrey A ShankDirector-$0--
Brian FirthPresident Elect-$0--
Al DelucaDirector-$0--
Linda FirthPresident-$0--
Robert MacDougallVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
04-6065272
Address
PO BOX 3068, ANDOVER, MA 01810

Signing Officer

Name
Maria Consoli
Title
Treasurer
Signed
2020-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Plumb and Pierce
Address
240 Pleasant Street, Methuen, MA 01844
Preparer
Michael R Pierce
Phone
9786876330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2740”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2420”

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“Luncheons $10758”

Other Expenses.2

“Member Dues $4924”

Other Expenses.3

“Annual reports $50”

Other Expenses.4

“Bank Charges $18”

Other Expenses.5

“Website $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $46 Accounts Payable and Accrued Expenses - Ending $443”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum09786876330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 Pleasant St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Methuen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Archambault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Louis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert MacDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Kapelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Consoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Deluca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Kapelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeffrey A Shank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brian Firth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Al Deluca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Linda Firth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Robert MacDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Imm Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10president Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving youth of Greater Lawrence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving Youth of Greater Lawrence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021036
IRS990EZ/TotalRevenueAmt025575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Luncheons $10758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Dues $4924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual reports $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $46 Accounts Payable and Accrued Expenses - Ending $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Consoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K01202 GREATER LAWRENCE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0046065272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plumb and Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Methuen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001844
ReturnHeader/PreparerPersonGrp/PhoneNum09786876330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Pierce
ReturnHeader/ReturnTs02020-01-23T07:18:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,683
Liabilities
$443
Net assets
$39,240
Revenue
$25,575
Expenses
$21,036
Net income
$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.29$32.7$5.67$6.95$1.28
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.10$34.0$9.53$13.4$3.83
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.10$37.8$5.39$8.24$2.85
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.10$40.7$6.61$5.74$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.10$39.8$13.5$12.9$0.54
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.44$39.2$25.6$21.0$4.54
2018Detailed filing. Detailed filing data is available for this year.$34.7$0.05$34.7$22.9$22.0$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.06$33.9$25.3$25.7$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.32$34.2$21.9$20.3$1.59
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.24$32.6$21.3$20.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.55$31.7$30.8$22.3$8.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.17$23.3$26.0$25.4$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.48$22.7$29.4$32.8$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.64$26.0$41.3$25.4$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.66$10.1$30.2$72.7$42.5