Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 16-6050932

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2015

Organization Profilewww.geneseokiwanis.org
PO Box 71Geneseo, NY 14454

(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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,358

Down $1,138 (-21%) from 2014

Net Assets

Down

$4,358

Down $1,138 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$10,638

Up $342 (+3.3%) from 2014

Expenses

Down

$11,776

Down $13,927 (-54%) from 2014

Net Income

Up

-$1,138

Up $14,269 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$4,358
Liabilities$0
Net Assets$4,358
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$10,638
Expenses$11,776
Net Income-$1,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2015
Return Version
2014v6.0
Gross Receipts
$10,638
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-$3,553
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene SherlinePresidentPT$0--
Caren IronsVice President-$0--
Philip IronsSecretary-$0--
Kelly PalmerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Club Geneseo
EIN
16-6050932
Address
PO Box 71, Geneseo, NY 14454

Signing Officer

Name
Eugene Sherline
Title
President
Phone
5852430713
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Beaty CPA
Address
36 East South Street, Geneseo, NY 14454
Preparer
Daniel Beaty CPA
Phone
5852430713
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDrawings,Fines,Other 4,928”

Description of other expenses Part I line 16

“Description AmountCommittee Expenses 1,227Dues 3,835Other Admin Expenses 2,326Bank Fees 32Supplies 115Other 1,220”

Raw XML Appendix112 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/PersonNm0Kelly Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum05852430713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04358
IRS990EZ/GrossReceiptsAmt010638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04358
IRS990EZ/OccupancyRentUtltsAndMaintAmt01010
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/PersonNm0Eugene Sherline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caren Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Palmer
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/OtherExpensesTotalAmt08755
IRS990EZ/OtherRevenueTotalAmt04928
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic Org volunteers fund community proj
IRS990EZ/PrintingPublicationsPostageAmt02011
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/ProgramServiceExpensesAmt03553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011776
IRS990EZ/TotalProgramServiceExpensesAmt03553
IRS990EZ/TotalRevenueAmt010638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDrawings,Fines,Other 4,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommittee Expenses 1,227Dues 3,835Other Admin Expenses 2,326Bank Fees 32Supplies 115Other 1,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Sherline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International Club Geneseo
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0166050932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/ReturnTs02016-01-09T16:48:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358
Liabilities
$0
Net assets
$4,358
Revenue
$10,638
Expenses
$11,776
Net income
-$1,138
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