Civic Intelligence

Kiwanis International Haverhill

990EZ • Fiscal year 2018 • EIN 04-6072754

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization Profile
P O Box 109AHaverhill, MA 01831

(978) 372-9655

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,735

Down $2,031 (-30%) from 2017

Net Assets

Down

$4,735

Down $2,031 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$10,886

Down $4,005 (-27%) from 2017

Expenses

Down

$12,917

Down $1,590 (-11%) from 2017

Net Income

Down

-$2,031

Down $2,415 (-629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $6,737Liabilities 2010: $0Net Assets 2010: $6,7372010Assets 2011: $5,631Liabilities 2011: $0Net Assets 2011: $5,6312011Assets 2012: $12,965Liabilities 2012: $0Net Assets 2012: $12,9652012Assets 2013: $9,680Liabilities 2013: $0Net Assets 2013: $9,6802013Assets 2015: $10,861Liabilities 2015: $0Net Assets 2015: $10,8612015Assets 2016: $6,382Liabilities 2016: $0Net Assets 2016: $6,3822016Assets 2017: $6,766Liabilities 2017: $0Net Assets 2017: $6,7662017Assets 2018: $4,735Liabilities 2018: $0Net Assets 2018: $4,7352018Assets 2019: $2,705Liabilities 2019: $0Net Assets 2019: $2,7052019Assets 2020: $510Liabilities 2020: $535Net Assets 2020: -$252020Assets 2022: $3,118Liabilities 2022: $6,852Net Assets 2022: -$3,7342022Assets 2023: $2,162Liabilities 2023: $0Net Assets 2023: $2,1622023Assets 2024: $3,602Liabilities 2024: $0Net Assets 2024: $3,6022024

Highlighted filing

2018

Assets$4,735
Liabilities$0
Net Assets$4,735
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $7,712Expenses 2010: $2,117Net Income 2010: $5,5952010Revenue 2011: $630Expenses 2011: $1,736Net Income 2011: -$1,1062011Revenue 2012: $23,954Expenses 2012: $16,620Net Income 2012: $7,3342012Revenue 2013: $14,702Expenses 2013: $17,987Net Income 2013: -$3,2852013Revenue 2015: $5,166Expenses 2015: $5,632Net Income 2015: -$4662015Revenue 2016: $3,532Expenses 2016: $8,011Net Income 2016: -$4,4792016Revenue 2017: $14,891Expenses 2017: $14,507Net Income 2017: $3842017Revenue 2018: $10,886Expenses 2018: $12,917Net Income 2018: -$2,0312018Revenue 2019: $8,974Expenses 2019: $11,004Net Income 2019: -$2,0302019Revenue 2020: $5,555Expenses 2020: $8,285Net Income 2020: -$2,7302020Revenue 2022: $5,691Expenses 2022: $6,210Net Income 2022: -$5192022Revenue 2023: $11,127Expenses 2023: $5,231Net Income 2023: $5,8962023Revenue 2024: $7,859Expenses 2024: $6,419Net Income 2024: $1,4402024

Highlighted filing

2018

Revenue$10,886
Expenses$12,917
Net Income-$2,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$10,886
Mission and Program Overview

Mission

Social club whose members are civic mind

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB WHOSE MEMBERS ARE CIVIC MINDED AND OPERATE A CHARITABLE FOUNDATION-$12,916
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CONNERTreasurer-$0--
THOMAS FAULKNERDirector-$0--
RICHARD PORCELLISecretary-$0--
KELLEY CONTARINOImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Haverhill
EIN
04-6072754
Address
P O BOX 109A, Haverhill, MA 01831

Signing Officer

Name
Deborah a Conner CPA
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Deborah a Conner CPA
Address
8 SALEM ST, BRADFORD, MA 01835
Preparer
Deborah a Conner CPA
Phone
9783729655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWAITRESS GRATUITY 250ADVERTISING 495PRESIDENTS GIFT 268”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt011792
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH A CONNER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09783729655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 SALEM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haverhill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2031
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04735
IRS990EZ/GrossReceiptsAmt010886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04735
IRS990EZ/OccupancyRentUtltsAndMaintAmt0112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0DEBORAH CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PORCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEY CONTARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB WHOSE MEMBERS ARE CIVIC MIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB WHOSE MEMBERS ARE CIVIC MINDED AND OPERATE A CHARITABLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012917
IRS990EZ/TotalProgramServiceExpensesAmt012916
IRS990EZ/TotalRevenueAmt010886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWAITRESS GRATUITY 250ADVERTISING 495PRESIDENTS GIFT 268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A CONNER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL HAVERHILL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0046072754
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 109A
ReturnHeader/Filer/USAddress/CityNm0Haverhill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C2B422CC33302CF9CEC5D7B34079E117CF91A52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C2B422CC33302CF9CEC5D7B34079E117CF91A52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00400652019046kcimsxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.250.117
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A CONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SALEM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CONNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T15:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735
Liabilities
$0
Net assets
$4,735
Revenue
$10,886
Expenses
$12,917
Net income
-$2,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$7.86$6.42$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$11.1$5.23$5.90
2022Detailed filing. Detailed filing data is available for this year.$3.12$6.85$3.73$5.69$6.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$5.56$8.29$2.73
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$8.97$11.0$2.03
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$10.9$12.9$2.03
2017Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$14.9$14.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$3.53$8.01$4.48
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$5.17$5.63$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$14.7$18.0$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$24.0$16.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.63$1.74$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$7.71$2.12$5.60