Kiwanis International Haverhill

990EZ • Fiscal year 2013 • EIN 04-6072754

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization Profile

P O Box 109AHaverhill, MA 01831-0109

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$9,680

Down $3,285 (-25%) from 2012

Net Assets

Down

$9,680

Down $3,285 (-25%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin13th percentile

Revenue

Down

$14,702

Down $9,252 (-39%) from 2012

Expenses

$17,987

Up $1,367 (+8.2%) from 2012

Net Income

Down

-$3,285

Down $10,619 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$9,680

Liabilities$0

Net Assets$9,680

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$14,702

Expenses$17,987

Net Income-$3,285

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Social club whose members are civic mind

Filing and Contact Details

Filer

EIN: 04-6072754

Raw XML Appendix122 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	12965
IRS990EZ/CashSavingsAndInvestments/EOY	0	9680
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3285
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	14702
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	6674
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12965
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12965
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9680
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9680
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Steve Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	James Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	17987
IRS990EZ/OtherRevenueTotal	0	8015
IRS990EZ/PrimaryExemptPurpose	0	Membership Organization
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOCIAL CLUB WITH CHARITABLE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 109A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HAVERHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	018310109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9786823345
IRS990EZ/TotalAssets/BOY	0	12965
IRS990EZ/TotalAssets/EOY	0	9680
IRS990EZ/TotalExpenses	0	17987
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	14702
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/WebSite	0	www.haverhillkiwanis.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Member meals and revenue from non-fundraising functions to honor members and community representatives
IRS990ScheduleO/GeneralExplanation/Explanation	1	Member dues, luncheon expenses, annual convention/meeting expenses, and other minor operating expenses
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	I am a new Treasurer, and based on prior year filings believed that the return was due by May 15. I take this responsibility seriously and would never knowingly file a return late. I believed the return would be filed timely if completed by May 15. We are a small charitable volunteer organization whose mission is to help children in our community, any opportunity to show leniency with regards to a penalty would be sincerely appreciated. This was an unintentional oversight that will not occur again.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	046072754
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	9783740707
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 109A
ReturnHeader/Filer/USAddress/City	0	HAVERHILL
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	018310109
ReturnHeader/Officer/DateSigned	0	2014-05-13
ReturnHeader/Officer/Name	0	James Sullivan
ReturnHeader/Officer/Phone	0	9786823345
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T22:53:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,680
Liabilities: $0
Net assets: $9,680
Revenue: $14,702
Expenses: $17,987
Net income: -$3,285

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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