Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2020 • EIN 14-6030297

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 24, 2020

156 Holcomb RdAverill Park, NY 12018

(518) 674-5649

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-50%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,358

Down $6,482 (-13%) from 2019

Net Assets

Down

$42,358

Down $6,914 (-14%) from 2019

Liabilities

Up

$1,000

Up $432 (+76%) from 2019

Revenue

Down

$16,734

Down $16,420 (-50%) from 2019

Expenses

Down

$23,648

Down $7,238 (-23%) from 2019

Net Income

Down

-$6,914

Down $9,182 (-405%) from 2019

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

2020

Assets$43,358
Liabilities$1,000
Net Assets$42,358

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

2020

Revenue$16,734
Expenses$23,648
Net Income-$6,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$33,976
Mission and Program Overview

Mission

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

Worldwide service organization providing assistance to school children and the community.

Program Services

DescriptionGrantsExpenses
Kiwanis service Leadership programs and HS Senior awards, Kiwanis International and NY District children's foundations$0$6,940
Community services - provide funds for food and clothing to needy families$0$3,896
Youth services - Toys and gifts for Christmas ,$0$3,852
Funding for drug abuse programs$0$1,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank W Lewandusky JrPresident-$0--
Bryan VanZandtVice President-$0--
David E BookerSecretary-$0--
Robert S PasquarelliTreasurer-$0--
Stuart J NippesImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
14-6030297
Phone
5186745649
Address
156 Holcomb Rd, Averill Park, NY 12018

Signing Officer

Name
Robert S Pasquarelli
Title
Treasurer
Phone
5186745649
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Pasquarelli
Phone
5186745649
Supplemental Narrative

Additional Explanations

Part II, Line 24

Concession Trailer

Part II, Line 26

Gaming Liabilities (50/50)

Part I, Line 8

Cancelled checks from prior year

Part I, Line 16

Administrative expense $6346 program expenses $17303 including contributions to Kiwanis Service Leadership programs and other youth activities. Assistance to the need families especially at Thanksgiving and Christmas.

Part III, Line 31

Funding for drug abuse programs

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/BooksInCareOfDetail/USAddress/CityNm0Averill Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
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IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funding for drug abuse programs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07370
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concession Trailer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gaming Liabilities (50/50)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cancelled checks from prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expense $6346 program expenses $17303 including contributions to Kiwanis Service Leadership programs and other youth activities. Assistance to the need families especially at Thanksgiving and Christmas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funding for drug abuse programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert S Pasquarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0146030297
ReturnHeader/Filer/PhoneNum05186745649
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 Holcomb Rd
ReturnHeader/Filer/USAddress/CityNm0Averill Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012018
ReturnHeader/PreparerPersonGrp/PhoneNum05186745649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Pasquarelli
ReturnHeader/ReturnTs02020-11-24T13:43:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings