Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 14-6030297

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

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

64th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% 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

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$49,840

Up $2,434 (+5.1%) from 2018

Net Assets

Up

$49,272

Up $2,268 (+4.8%) from 2018

Liabilities

Up

$568

Up $166 (+41%) from 2018

Revenue

Up

$33,154

Up $562 (+1.7%) from 2018

Expenses

Down

$30,886

Down $612 (-1.9%) from 2018

Net Income

Up

$2,268

Up $1,174 (+107%) from 2018

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

2019

Assets$49,840
Liabilities$568
Net Assets$49,272

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

2019

Revenue$33,154
Expenses$30,886
Net Income$2,268
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$75,310
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Youth services provided include gifts at Christmas, camperships, scholarships to graduating seniors, sponsorships for various classes at school and Center for the Arts, Sponsor for five Kiwanis service leadership programs in the School district.$0$12,902
Community services provided meals at Thanksgiving and Christmas to needy families. provided funds for church related assistance and veterans needs$0$11,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart jNiippesPresident-$0--
Frank W Lewandusky JrVice President-$0--
David E BookerSecretary-$0--
Robert S PasquarelliTreasurer-$0--
John C BrownriggImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$18,217$18,217$1,300$16,917
Food Sales$8,648$8,648$250$8,398
Total Events$46,148$46,148$24,437$21,711
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
2019-12-30
Discuss with paid preparer
Yes

Preparer

Firm
KIwanis Club of Sand Lake NY Inc
Address
156 Holcomb Rd, Averill Park, NY 12018
Preparer
Robert Pasquarelli
Phone
5186745649
Supplemental Narrative

Additional Explanations

Part II, Line 24

Concession Trailer

Part II, Line 26

gaming (50/50) liabilities

Part I, Line 16

Administrative expense $6411 program expenses $24475 including contributions to Kiwanis service leadership programs and other youth activities. Assistance to needy families especially at Thanksgiving and Christmas.

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concession Trailer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1gaming (50/50) liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense $6411 program expenses $24475 including contributions to Kiwanis service leadership programs and other youth activities. Assistance to needy families especially at Thanksgiving and Christmas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Pasquarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/PreparerFirmGrp/PreparerFirmEIN0146030297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIwanis Club of Sand Lake NY Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 Holcomb Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Averill Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012018
ReturnHeader/PreparerPersonGrp/PhoneNum05186745649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pasquarelli
ReturnHeader/ReturnTs02020-02-10T15:12:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings