Civic Intelligence

Kiwanis Club of Everett

990EZ • Fiscal year 2016 • EIN 04-6137149

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
PO Box 9121Everett, MA 02149

(781) 726-2768

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

10th percentile

-34%

Higher net margin than 10% 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

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,911

Down $13,225 (-20%) from 2015

Net Assets

Down

$52,911

Down $13,225 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$38,984

Down $8,820 (-18%) from 2015

Expenses

Up

$52,209

Up $916 (+1.8%) from 2015

Net Income

Down

-$13,225

Down $9,736 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $94,211Liabilities 2011: $02011Assets 2012: $68,422Liabilities 2012: $02012Assets 2013: $77,309Liabilities 2013: $02013Assets 2014: $69,625Liabilities 2014: $0Net Assets 2014: $69,6252014Assets 2015: $66,136Liabilities 2015: $0Net Assets 2015: $66,1362015Assets 2016: $52,911Liabilities 2016: $0Net Assets 2016: $52,9112016Assets 2017: $43,474Liabilities 2017: $02017Assets 2018: $52,755Liabilities 2018: $0Net Assets 2018: $52,7552018Assets 2019: $20,374Liabilities 2019: $0Net Assets 2019: $20,3742019Assets 2020: $31,569Liabilities 2020: $0Net Assets 2020: $31,5692020Assets 2021: $36,287Liabilities 2021: $0Net Assets 2021: $36,2872021

Highlighted filing

2016

Assets$52,911
Liabilities$0
Net Assets$52,911
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,785Expenses 2011: $48,513Net Income 2011: $10,2722011Revenue 2012: $40,057Expenses 2012: $65,846Net Income 2012: -$25,7892012Revenue 2013: $53,295Expenses 2013: $45,138Net Income 2013: $8,1572013Revenue 2014: $44,967Expenses 2014: $52,651Net Income 2014: -$7,6842014Revenue 2015: $47,804Expenses 2015: $51,293Net Income 2015: -$3,4892015Revenue 2016: $38,984Expenses 2016: $52,209Net Income 2016: -$13,2252016Revenue 2017: $39,261Expenses 2017: $48,698Net Income 2017: -$9,4372017Revenue 2018: $56,791Expenses 2018: $47,510Net Income 2018: $9,2812018Revenue 2019: $10,167Expenses 2019: $42,547Net Income 2019: -$32,3802019Revenue 2020: $24,427Expenses 2020: $13,232Net Income 2020: $11,1952020Revenue 2021: $19,110Expenses 2021: $14,392Net Income 2021: $4,7182021

Highlighted filing

2016

Revenue$38,984
Expenses$52,209
Net Income-$13,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$38,984
Mission and Program Overview

Mission

Helping children and others in need.

Program Services

DescriptionGrantsExpenses
VARIOUS EXPENSES TO ASSIST ACTIVITIES IN THE CITY-$9,456
SELECTED VARIOUS STUDENTS FOR ACADEMIC SCHOLARSHIPS.-$9,000
BENEFITED NUMEROUS EVERETT SCHOOLS THROUGH SPONSORSHIP OF FAIRS ALONG WITH OTHER STUDENT ACTIVITIES-$3,332
THANKSGIVING BASKETS FOR NEEDY FAMILIES IN THE CITY OF EVERETT-$2,924
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAROVEREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Everett
EIN
04-6137149
Phone
7817262768
Address
PO BOX 9121, EVERETT, MA 02149

Signing Officer

Name
David Larovere
Title
President
Phone
7817995314
Signed
2017-07-06

Preparer

Firm
Robert K Foley CPA
Address
15 FERRY ST, MALDEN, MA 02148-5001
Preparer
Robert K Foley
Phone
7813912745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 304 conferences/meetings 65 scholarships 9,000 school donations 3,332 national dues 6,436 miscellaneous expenses 1,086 general donations 5,047 meeting meals expense 5,461 evening socials 11,835 installations 2,400 interclub expenses 2,310 thanksgiving basket expen 2,924 key club expenses 2,009 total 52,209”

Form 990-ez, Part II, Line 24

“Golf tournament downpayment 2017 0 4,842 total 0 4,842”

Form 990-ez, Part III, Line 31

“Various expenses to assist activities in the city”

Raw XML Appendix97 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/PersonNm0JOSEPHINE LEONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07817262768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 GLOVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REVERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052911
IRS990EZ/FundraisingGrossIncomeAmt09476
IRS990EZ/GrossReceiptsAmt038984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAROVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04842
IRS990EZ/OtherExpensesTotalAmt052209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING CHILDREN AND OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELECTED VARIOUS STUDENTS FOR ACADEMIC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITED NUMEROUS EVERETT SCHOOLS THROUGH SPONSORSHIP OF FAIRS ALONG WITH OTHER STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING BASKETS FOR NEEDY FAMILIES IN THE CITY OF EVERETT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS EXPENSES TO ASSIST ACTIVITIES IN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052209
IRS990EZ/TotalProgramServiceExpensesAmt024712
IRS990EZ/TotalRevenueAmt038984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 304 CONFERENCES/MEETINGS 65 SCHOLARSHIPS 9,000 SCHOOL DONATIONS 3,332 NATIONAL DUES 6,436 MISCELLANEOUS EXPENSES 1,086 GENERAL DONATIONS 5,047 MEETING MEALS EXPENSE 5,461 EVENING SOCIALS 11,835 INSTALLATIONS 2,400 INTERCLUB EXPENSES 2,310 THANKSGIVING BASKET EXPEN 2,924 KEY CLUB EXPENSES 2,009 TOTAL 52,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT DOWNPAYMENT 2017 0 4,842 TOTAL 0 4,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS EXPENSES TO ASSIST ACTIVITIES IN THE CITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAROVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817995314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF EVERETT
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0046137149
ReturnHeader/Filer/PhoneNum07817262768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9121
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT K FOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 FERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021485001
ReturnHeader/PreparerPersonGrp/PhoneNum07813912745
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T12:39:12-04:00
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
$52,911
Liabilities
$0
Net assets
$52,911
Revenue
$38,984
Expenses
$52,209
Net income
-$13,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$0.00$36.3$19.1$14.4$4.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$24.4$13.2$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$10.2$42.5$32.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$0.00$52.8$56.8$47.5$9.28
2017Summary only. Only limited summary data is available for this year.$43.5$0.00$39.3$48.7$9.44
2016Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$39.0$52.2$13.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$0.00$66.1$47.8$51.3$3.49
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$45.0$52.7$7.68
2013Summary only. Only limited summary data is available for this year.$77.3$0.00$53.3$45.1$8.16
2012Summary only. Only limited summary data is available for this year.$68.4$0.00$40.1$65.8$25.8
2011Summary only. Only limited summary data is available for this year.$94.2$0.00$58.8$48.5$10.3