Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 16-6050932

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 10, 2014

Organization Profilewww.geneseokiwanis.org
PO Box 7114454

(585) 243-0713

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-150%

Higher net margin than 3% 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

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,496

Down $15,407 (-74%) from 2013

Net Assets

$5,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$10,296

Down $16,809 (-62%) from 2013

Expenses

Up

$25,703

Up $2,680 (+12%) from 2013

Net Income

Down

-$15,407

Down $19,489 (-477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $17,443Net Assets 2011: $17,4432011Assets 2012: $16,821Net Assets 2012: $16,8212012Assets 2013: $20,903Liabilities 2013: $02013Assets 2014: $5,496Liabilities 2014: $0Net Assets 2014: $5,4962014Assets 2015: $4,358Liabilities 2015: $0Net Assets 2015: $4,3582015Assets 2016: $2,903Liabilities 2016: $0Net Assets 2016: $2,9032016Assets 2021: $5,667Liabilities 2021: $0Net Assets 2021: $5,6672021

Highlighted filing

2014

Assets$5,496
Liabilities$0
Net Assets$5,496
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,260Expenses 2011: $49,454Net Income 2011: -$2,1942011Revenue 2012: $24,911Expenses 2012: $25,533Net Income 2012: -$6222012Revenue 2013: $27,105Expenses 2013: $23,023Net Income 2013: $4,0822013Revenue 2014: $10,296Expenses 2014: $25,703Net Income 2014: -$15,4072014Revenue 2015: $10,638Expenses 2015: $11,776Net Income 2015: -$1,1382015Revenue 2016: $10,008Expenses 2016: $11,463Net Income 2016: -$1,4552016Revenue 2021: $8,573Expenses 2021: $6,022Net Income 2021: $2,5512021

Highlighted filing

2014

Revenue$10,296
Expenses$25,703
Net Income-$15,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$51,678
Mission and Program Overview

Mission

Civic Org volunteers fund community proj

Program Services

DescriptionGrantsExpenses
Funds raised through volunteer projects fund scholarships elderly programs and other projects and organizations for the good of the Geneseo community-$41,382
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MillerPresidentPT$0--
Eugene SherlineVice President-$0--
Philip IronsSecretary-$0--
Caren IronsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,307$37,307-$37,307
Event 2$8,147$8,147-$8,147
Total Events$45,454$45,454$41,382$4,072
Filing and Contact Details

Filer

EIN
16-6050932

Signing Officer

Name
Paul Miller
Title
President
Phone
5852430713
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Beaty
Phone
5852430713
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships, Schools, Local Charities Grantee Scholarships, Schools, Local CharitStreet POO Box 71 City, State, Zip Geneseo, NY 14454Relationship None Amount 2,391”

Description of other expenses Part I line 16

“Description AmountCommittee Expenses 18,109Dues 4,428Other Admin Expenses 775”

Raw XML Appendix129 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/PersonNm0Caren Irons
IRS990EZ/BooksInCareOfDetail/PhoneNum05852430713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/City0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15407
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05496
IRS990EZ/FundraisingGrossIncomeAmt046779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02391
IRS990EZ/GrossReceiptsAmt051678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugene Sherline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caren Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic Org volunteers fund community proj
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised through volunteer projects fund scholarships elderly programs and other projects and organizations for the good of the Geneseo community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041382
IRS990EZ/SpecialEventsNetIncomeLossAmt05397
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025703
IRS990EZ/TotalProgramServiceExpensesAmt041382
IRS990EZ/TotalRevenueAmt010296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045454
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Antique Show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships, Schools, Local Charities Grantee Scholarships, Schools, Local CharitStreet POO Box 71 City, State, Zip Geneseo, NY 14454Relationship None Amount 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommittee Expenses 18,109Dues 4,428Other Admin Expenses 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis International Club Geneseo
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0166050932
ReturnHeader/Filer/USAddress/AddressLine10PO Box 71
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-06T10:34:44-05:00
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
$5,496
Liabilities
$0
Net assets
$5,496
Revenue
$10,296
Expenses
$25,703
Net income
-$15,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$8.57$6.02$2.55
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$10.0$11.5$1.46
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$10.6$11.8$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$10.3$25.7$15.4
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$27.1$23.0$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$24.9$25.5$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$47.3$49.5$2.19