Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 14-6030297

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

PO Box 535West Sand Lake, NY 12196

(518) 674-5649

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,406

Up $1,331 (+2.9%) from 2017

Net Assets

Up

$47,004

Up $1,776 (+3.9%) from 2017

Liabilities

Down

$402

Down $445 (-53%) from 2017

Revenue

Up

$32,592

Up $6,217 (+24%) from 2017

Expenses

Up

$31,498

Up $8,303 (+36%) from 2017

Net Income

Down

$1,094

Down $2,086 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,581Liabilities 2010: $6,275Net Assets 2010: $21,3062010Assets 2011: $29,339Liabilities 2011: $6,143Net Assets 2011: $23,1962011Assets 2012: $40,052Liabilities 2012: $7,124Net Assets 2012: $32,9282012Assets 2013: $45,750Liabilities 2013: $5,994Net Assets 2013: $39,7562013Assets 2014: $35,680Liabilities 2014: $6,326Net Assets 2014: $29,3542014Assets 2015: $36,543Liabilities 2015: $6,269Net Assets 2015: $30,2742015Assets 2016: $42,730Liabilities 2016: $682Net Assets 2016: $42,0482016Assets 2017: $46,075Liabilities 2017: $847Net Assets 2017: $45,2282017Assets 2018: $47,406Liabilities 2018: $402Net Assets 2018: $47,0042018Assets 2019: $49,840Liabilities 2019: $568Net Assets 2019: $49,2722019Assets 2020: $43,358Liabilities 2020: $1,000Net Assets 2020: $42,3582020Assets 2021: $51,425Liabilities 2021: $794Net Assets 2021: $50,6312021

Highlighted filing

2018

Assets$47,406
Liabilities$402
Net Assets$47,004

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $22,042Expenses 2010: $27,783Net Income 2010: -$5,7412010Revenue 2011: $26,732Expenses 2011: $24,842Net Income 2011: $1,8902011Revenue 2012: $35,997Expenses 2012: $26,265Net Income 2012: $9,7322012Revenue 2013: $36,933Expenses 2013: $30,105Net Income 2013: $6,8282013Revenue 2014: $28,967Expenses 2014: $39,369Net Income 2014: -$10,4022014Revenue 2015: $37,232Expenses 2015: $36,312Net Income 2015: $9202015Revenue 2016: $42,902Expenses 2016: $31,128Net Income 2016: $11,7742016Revenue 2017: $26,375Expenses 2017: $23,195Net Income 2017: $3,1802017Revenue 2018: $32,592Expenses 2018: $31,498Net Income 2018: $1,0942018Revenue 2019: $33,154Expenses 2019: $30,886Net Income 2019: $2,2682019Revenue 2020: $16,734Expenses 2020: $23,648Net Income 2020: -$6,9142020Revenue 2021: $26,747Expenses 2021: $18,474Net Income 2021: $8,2732021

Highlighted filing

2018

Revenue$32,592
Expenses$31,498
Net Income$1,094
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$56,657
Mission and Program Overview

Mission

World wide service organization providing assistance to school children and the community.

Benefitting children, developing leadership skills and a community service ethic

Program Services

DescriptionGrantsExpenses
Community services including food to needy families for Thanksgiving and Christmas$0$11,362
Various Youth activities including toys for Christmas - 180 children, Senior youth awards$0$9,861
Administrative expenses including dues to Kiwanis$0$7,874
Kiwanis Service Leadership programs - 160 children$0$2,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C BrownriggPresident-$0--
Janet C MaleckiVice President-$0--
David E BookerSecretaryPT$0--
Robert S PasquarelliTreasurer-$0--
Jean F HamlinImm Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$19,713$19,713$0$19,713
Summerfest$21,406$7,231$3,017$4,214
Total Events$45,644$26,944$22,924$4,020
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
14-6030297
Phone
5186745649
Address
PO Box 535, West Sand Lake, NY 12196

Signing Officer

Name
Robert Pasquarelli
Title
Treasurer
Phone
5186745649
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Pasquarelli
Phone
5186745649
Supplemental Narrative

Additional Explanations

Part I, Line 16

Line 16 - Administrative expense $7143. Program expense $24,355 including contributions to Kiwanis service leadership programs and other youth activities. Assistance to needy families and Thanksgiving and Christmas

Part I, Line 20

Line 20 - redeposit of uncancelled checks in a prior year

Part II, Line 26

gaming (50/50) liabilites

Part III, Line 31

Administrative expenses including dues to Kiwanis

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Pasquarelli
IRS990EZ/BooksInCareOfDetail/PhoneNum05186745649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 Holcomb Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Averill Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047406
IRS990EZ/FundraisingGrossIncomeAmt045644
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056657
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06002
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047004
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Brownrigg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet C Malecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David E Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert S Pasquarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean F Hamlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Imm Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0682
IRS990EZ/OtherExpensesTotalAmt031498
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefitting children, developing leadership skills and a community service ethic
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kiwanis Service Leadership programs - 160 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various Youth activities including toys for Christmas - 180 children, Senior youth awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community services including food to needy families for Thanksgiving and Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Administrative expenses including dues to Kiwanis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024065
IRS990EZ/SpecialEventsNetIncomeLossAmt021579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031498
IRS990EZ/TotalProgramServiceExpensesAmt031498
IRS990EZ/TotalRevenueAmt032592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SandLake Kiwanis.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summerfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 - Administrative expense $7143. Program expense $24,355 including contributions to Kiwanis service leadership programs and other youth activities. Assistance to needy families and Thanksgiving and Christmas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 20 - redeposit of uncancelled checks in a prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2gaming (50/50) liabilites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expenses including dues to Kiwanis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Pasquarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0146030297
ReturnHeader/Filer/PhoneNum05186745649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 535
ReturnHeader/Filer/USAddress/CityNm0West Sand Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012196
ReturnHeader/PreparerPersonGrp/PhoneNum05186745649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pasquarelli
ReturnHeader/ReturnTs02018-12-02T11:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings