Civic Intelligence

Coldwater Kiwanis Club Kiwanis Club

990EZ • Fiscal year 2019 • EIN 11-3837972

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

Organization ProfileN/A
1003 Terrace AveColdwater, OH 45828

(419) 678-2385

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,856

Down $1,180 (-4.9%) from 2018

Net Assets

Down

$22,856

Down $1,180 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$30,511

Up $1,111 (+3.8%) from 2018

Expenses

Up

$31,691

Up $6,669 (+27%) from 2018

Net Income

Down

-$1,180

Down $5,558 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,883Liabilities 2011: $02011Assets 2012: $16,136Liabilities 2012: $02012Assets 2013: $20,542Liabilities 2013: $02013Assets 2014: $20,295Liabilities 2014: $02014Assets 2015: $15,489Liabilities 2015: $02015Assets 2016: $20,473Liabilities 2016: $0Net Assets 2016: $20,4732016Assets 2017: $19,658Liabilities 2017: $0Net Assets 2017: $19,6582017Assets 2018: $24,036Liabilities 2018: $0Net Assets 2018: $24,0362018Assets 2019: $22,856Liabilities 2019: $0Net Assets 2019: $22,8562019Assets 2020: $15,317Liabilities 2020: $0Net Assets 2020: $15,3172020Assets 2021: $27,401Liabilities 2021: $0Net Assets 2021: $27,4012021Assets 2022: $29,894Liabilities 2022: $0Net Assets 2022: $29,8942022Assets 2023: $32,372Liabilities 2023: $0Net Assets 2023: $32,3722023Assets 2024: $39,850Liabilities 2024: $0Net Assets 2024: $39,8502024Assets 2025: $34,377Net Assets 2025: $34,3772025

Highlighted filing

2019

Assets$22,856
Liabilities$0
Net Assets$22,856
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,788Expenses 2011: $25,059Net Income 2011: -$7,2712011Revenue 2012: $23,516Expenses 2012: $18,263Net Income 2012: $5,2532012Revenue 2013: $22,028Expenses 2013: $17,622Net Income 2013: $4,4062013Revenue 2014: $26,697Expenses 2014: $26,944Net Income 2014: -$2472014Revenue 2015: $14,323Expenses 2015: $19,129Net Income 2015: -$4,8062015Revenue 2016: $33,730Expenses 2016: $28,746Net Income 2016: $4,9842016Revenue 2017: $19,777Expenses 2017: $20,593Net Income 2017: -$8162017Revenue 2018: $29,400Expenses 2018: $25,022Net Income 2018: $4,3782018Revenue 2019: $30,511Expenses 2019: $31,691Net Income 2019: -$1,1802019Revenue 2020: $13,949Expenses 2020: $21,488Net Income 2020: -$7,5392020Revenue 2021: $40,365Expenses 2021: $28,281Net Income 2021: $12,0842021Revenue 2022: $42,682Expenses 2022: $40,189Net Income 2022: $2,4932022Revenue 2023: $45,309Expenses 2023: $42,831Net Income 2023: $2,4782023Revenue 2024: $50,129Expenses 2024: $42,650Net Income 2024: $7,4792024Revenue 2025: $41,027Expenses 2025: $46,500Net Income 2025: -$5,4732025

Highlighted filing

2019

Revenue$30,511
Expenses$31,691
Net Income-$1,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$44,214
Mission and Program Overview

Mission

To serve the needs of the young children of the world including education, safety, and development.

Program Services

DescriptionGrantsExpenses
PROVIDED CLUB SERVICE PROJECTS THROUGH SPONSERED YOUTH PROGRAMS WITH K-KIDS, BUILDERS CLUB, KEY CLUB, CO-SPONSER OF HEALTHY KIDS DAY, RAISED FUNDS FOR PEDIATRIC TRAUMA, AND DONATIONS FOR BOOKS, TOYS, GAMES.$3,000$31,691
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HOYNGPresident-$0--
SHANNA BARNSVice-Preside-$0--
KIM BRUNSTreasurer-$0--
BARB KREMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K-burgers, Panc$38,131$38,131$13,703$24,428
Total Events$38,131$38,131$13,703$24,428
Filing and Contact Details

Filer

Filer Name
Coldwater Kiwanis Club
EIN
11-3837972
Address
1003 TERRACE AVE, COLDWATER, OH 45828

Signing Officer

Name
Kim Bruns
Title
Treasurer
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Moorman Harting & Co
Address
PO BOX 86, COLDWATER, OH 45828
Preparer
Randall L Kaup CPA
Phone
4196784814
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,790 insurance 1,001 dues 6,826 fundraising 15,685 public relations 1,489 conference/meetings 900 total 28,691”

Form 990-ez, Part III

“To serve the needs of the young children of the world including education, safety, and development.”

Form 990-ez, Part III, Line 28

“Provided club service projects through sponsered youth programs with k-kids, builders club, key club, co-sponser of healthy kids day, raised funds for pediatric trauma, and donations for books, toys, games.”

Raw XML Appendix120 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/PersonNm0KIM BRUNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04196782385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 TERRACE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022856
IRS990EZ/FundraisingGrossIncomeAmt038131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt044214
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HOYNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNA BARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028691
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF THE YOUNG CHILDREN OF THE WORLD INCLUDING EDUCATION, SAFETY, AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLUB SERVICE PROJECTS THROUGH SPONSERED YOUTH PROGRAMS WITH K-KIDS, BUILDERS CLUB, KEY CLUB, CO-SPONSER OF HEALTHY KIDS DAY, RAISED FUNDS FOR PEDIATRIC TRAUMA, AND DONATIONS FOR BOOKS, TOYS, GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013703
IRS990EZ/SpecialEventsNetIncomeLossAmt024428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031691
IRS990EZ/TotalProgramServiceExpensesAmt031691
IRS990EZ/TotalRevenueAmt030511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0K-BURGERS, PANC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,790 INSURANCE 1,001 DUES 6,826 FUNDRAISING 15,685 PUBLIC RELATIONS 1,489 CONFERENCE/MEETINGS 900 TOTAL 28,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE THE NEEDS OF THE YOUNG CHILDREN OF THE WORLD INCLUDING EDUCATION, SAFETY, AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED CLUB SERVICE PROJECTS THROUGH SPONSERED YOUTH PROGRAMS WITH K-KIDS, BUILDERS CLUB, KEY CLUB, CO-SPONSER OF HEALTHY KIDS DAY, RAISED FUNDS FOR PEDIATRIC TRAUMA, AND DONATIONS FOR BOOKS, TOYS, GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER KIWANIS CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%KIM BRUNS
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0113837972
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 TERRACE AVE
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341288340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORMAN HARTING & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045828
ReturnHeader/PreparerPersonGrp/PhoneNum04196784814
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L KAUP CPA
ReturnHeader/ReturnTs02019-12-06T11:57:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,856
Liabilities
$0
Net assets
$22,856
Revenue
$30,511
Expenses
$31,691
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$34.4$41.0$46.5$5.47
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$50.1$42.7$7.48
2023Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$45.3$42.8$2.48
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$42.7$40.2$2.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.4$0.00$27.4$40.4$28.3$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$13.9$21.5$7.54
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$30.5$31.7$1.18
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$29.4$25.0$4.38
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$19.8$20.6$0.82
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.5$0.00$20.5$33.7$28.7$4.98
2015Summary only. Only limited summary data is available for this year.$15.5$0.00$14.3$19.1$4.81
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$26.7$26.9$0.25
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$22.0$17.6$4.41
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$23.5$18.3$5.25
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$17.8$25.1$7.27