Civic Intelligence

Kiwanis International Inc Ko3644 the Kiwanis Club of Middletown

990EZ • Fiscal year 2014 • EIN 06-6081387

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 16, 2015

Organization ProfileMIDDLETOWNKIWANIS.ORG
505 Main Street 3rd FloorMiddletown, CT 06457

(860) 347-5689

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,377

Down $1,260 (-48%) from 2013

Net Assets

Down

$1,366

Down $1,271 (-48%) from 2013

Liabilities

Up

$11

Up $11 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$14,002

Down $6,036 (-30%) from 2013

Expenses

Down

$15,273

Down $22,848 (-60%) from 2013

Net Income

Up

-$1,271

Up $16,812 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2010: $18,056Net Assets 2010: $18,0562010Assets 2011: $17,009Net Assets 2011: $17,0092011Assets 2012: $20,720Net Assets 2012: $20,7202012Assets 2013: $2,637Liabilities 2013: $0Net Assets 2013: $2,6372013Assets 2014: $1,377Liabilities 2014: $11Net Assets 2014: $1,3662014Assets 2015: $1,519Liabilities 2015: $44Net Assets 2015: $1,4752015Assets 2016: $1,897Liabilities 2016: $0Net Assets 2016: $1,8972016Assets 2017: $1,604Liabilities 2017: $0Net Assets 2017: $1,6042017Assets 2018: $1,621Liabilities 2018: $500Net Assets 2018: $1,1212018Assets 2019: $1,295Liabilities 2019: $408Net Assets 2019: $8872019Assets 2020: $1,258Liabilities 2020: $0Net Assets 2020: $1,2582020Assets 2021: $1,059Liabilities 2021: $69Net Assets 2021: $9902021Assets 2022: $1,869Liabilities 2022: $0Net Assets 2022: $1,8692022

Highlighted filing

2014

Assets$1,377
Liabilities$11
Net Assets$1,366
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $32,108Expenses 2010: $33,139Net Income 2010: -$1,0312010Revenue 2011: $33,114Expenses 2011: $34,161Net Income 2011: -$1,0472011Revenue 2012: $35,094Expenses 2012: $31,382Net Income 2012: $3,7122012Revenue 2013: $20,038Expenses 2013: $38,121Net Income 2013: -$18,0832013Revenue 2014: $14,002Expenses 2014: $15,273Net Income 2014: -$1,2712014Revenue 2015: $14,502Expenses 2015: $14,393Net Income 2015: $1092015Revenue 2016: $13,018Expenses 2016: $12,596Net Income 2016: $4222016Revenue 2017: $13,474Expenses 2017: $13,767Net Income 2017: -$2932017Revenue 2018: $11,524Expenses 2018: $12,007Net Income 2018: -$4832018Revenue 2019: $11,059Expenses 2019: $11,293Net Income 2019: -$2342019Revenue 2020: $9,055Expenses 2020: $8,684Net Income 2020: $3712020Revenue 2021: $4,475Expenses 2021: $4,743Net Income 2021: -$2682021Revenue 2022: $4,690Expenses 2022: $3,810Net Income 2022: $8802022

Highlighted filing

2014

Revenue$14,002
Expenses$15,273
Net Income-$1,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 16, 2015
Return Version
2013v4.0
Gross Receipts
$14,002
Mission and Program Overview

Mission

To promote the social welfare of the community.

Program Services

DescriptionGrantsExpenses
CIVIC ACTIVITIES: WEEKLY MEETINGS, MEALS, FELLOWSHIP, EVENTS AND CONVENTIONS.-$14,900
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BALDONIPresident-$0--
ROBERT KRONENBERGERVice Pres.-$0--
JEFFREY DELFAVEROVice Pres.-$0--
DAVID DARLINGTreasurer-$0--
MAURINE DARLINGSecretary-$0--
JEFF PALMERDirector-$0--
MIKE SHEADirector-$0--
LISA SANTANGELODirector-$0--
MARC ROMANOWDirector-$0--
GEORGE DUNNDirector-$0--
CATHY DUNCANDirector-$0--
KAREN NOCERADirector-$0--
JOE MARKIMDirector-$0--
BILL WARNERDirector-$0--
CHRISTOPHER CONLEYImmed. Past-$0--
Filing and Contact Details

Filer

EIN
06-6081387
Phone
8603475689

Signing Officer

Name
David Darling
Title
Treasurer
Phone
8603475689
Signed
2015-08-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences & meetings 689 state filing fees 50 dues to kiwanis int'l 4,180 supplies 646 website annual fee 225 dues & memberships 205 lt. Governor stipend 150 membership meetings 5,811 members'p social function 3,161 warm the children 30 constant contact 126 total 15,273”

Form 990-ez, Part II, Line 26

“Due to warm the children 0 11”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNN BALDONI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT KRONENBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY DELFAVERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID DARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAURINE DARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE SHEA
CompensationExplanation/CompensationExplanationGrp/PersonNm7LISA SANTANGELO
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARC ROMANOW
CompensationExplanation/CompensationExplanationGrp/PersonNm9GEORGE DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm10CATHY DUNCAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11KAREN NOCERA
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOE MARKIM
CompensationExplanation/CompensationExplanationGrp/PersonNm13BILL WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm14CHRISTOPHER CONLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID DARLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08603475689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 MAIN STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02637
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1271
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IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt05720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BALDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KRONENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY DELFAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAURINE DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA SANTANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC ROMANOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN NOCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE MARKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BILL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRISTOPHER CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14IMMED. PAST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015273
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt08282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ACTIVITIES: WEEKLY MEETINGS, MEALS, FELLOWSHIP, EVENTS AND CONVENTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt014900
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDDLETOWNKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES & MEETINGS 689 STATE FILING FEES 50 DUES TO KIWANIS INT'L 4,180 SUPPLIES 646 WEBSITE ANNUAL FEE 225 DUES & MEMBERSHIPS 205 LT. GOVERNOR STIPEND 150 MEMBERSHIP MEETINGS 5,811 MEMBERS'P SOCIAL FUNCTION 3,161 WARM THE CHILDREN 30 CONSTANT CONTACT 126 TOTAL 15,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO WARM THE CHILDREN 0 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603475689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL INC KO3644
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE KIWANIS CLUB OF MIDDLETOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0066081387
ReturnHeader/Filer/PhoneNum08603475689
ReturnHeader/Filer/USAddress/AddressLine10505 MAIN STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/ReturnTs02015-08-16T20:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377
Liabilities
$11
Net assets
$1,366
Revenue
$14,002
Expenses
$15,273
Net income
-$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.69$3.81$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$4.48$4.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$9.06$8.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$11.1$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$11.5$12.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$13.5$13.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$13.0$12.6$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$14.5$14.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$14.0$15.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$20.0$38.1$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$35.1$31.4$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$33.1$34.2$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$32.1$33.1$1.03