Civic Intelligence

Kiwanis International Haverhill

990EZ • Fiscal year 2012 • EIN 04-6072754

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

P O Box 109A01831-0109
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3702%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,965

Up $7,334 (+130%) from 2011

Net Assets

Up

$12,965

Up $7,334 (+130%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$23,954

Up $23,324 (+3702%) from 2011

Expenses

Up

$16,620

Up $14,884 (+857%) from 2011

Net Income

Up

$7,334

Up $8,440 (+763%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,965
Liabilities$0
Net Assets$12,965

Operations Trend

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

2012

Revenue$23,954
Expenses$16,620
Net Income$7,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Social club whose members are civic mind

Filing and Contact Details

Filer

EIN
04-6072754
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05631
IRS990EZ/CashSavingsAndInvestments/EOY012965
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07334
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts023954
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06633
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05631
IRS990EZ/NetAssetsOrFundBalancesBOY05631
IRS990EZ/NetAssetsOrFundBalances/EOY012965
IRS990EZ/NetAssetsOrFundBalancesEOY012965
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 109A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 109A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 109A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAVERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAVERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAVERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0018310109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1018310109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2018310109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Carrozza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016526
IRS990EZ/OtherRevenueTotal017310
IRS990EZ/PrimaryExemptPurpose0Membership Organization
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL CLUB WITH CHARITABLE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 EMSLEY TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METHUEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001844
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES CARROZZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786823345
IRS990EZ/TotalAssets/BOY05631
IRS990EZ/TotalAssets/EOY012965
IRS990EZ/TotalExpenses016620
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023954
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Food, Beverages, special events and misc donations
IRS990ScheduleO/GeneralExplanation/Explanation1Misc. Donations and Gifts, dues, meals and other events
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046072754
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone09783740707
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 109A
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0018310109
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Charles Carrozza
ReturnHeader/Officer/Phone09786823345
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T16:29:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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