Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 16-6050932

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,903

Down $1,455 (-33%) from 2015

Net Assets

Down

$2,903

Down $1,455 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$10,008

Down $630 (-5.9%) from 2015

Expenses

Down

$11,463

Down $313 (-2.7%) from 2015

Net Income

Down

-$1,455

Down $317 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,903
Liabilities$0
Net Assets$2,903
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$10,008
Expenses$11,463
Net Income-$1,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$10,008
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-$2,077
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren IronsPresidentPT$0--
John GilletteVice President-$0--
Christine LenningtonSecretary-$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
Caren Irons
Title
President
Phone
5852430713
Signed
2017-01-20
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 4,450”

Description of other expenses Part I line 16

“Description AmountDues 3,973Kiwanis Admin Expenses 835Membership 3,619IT 111Civic 2,077”

Raw XML Appendix115 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/BOYAmt04358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02903
IRS990EZ/GrossReceiptsAmt010008
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02903
IRS990EZ/OccupancyRentUtltsAndMaintAmt0202
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/PersonNm0Caren Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Lennington
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/OtherExpensesTotalAmt010615
IRS990EZ/OtherRevenueTotalAmt04450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic Org volunteers fund community proj
IRS990EZ/PrintingPublicationsPostageAmt0246
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/ProgramServiceExpensesAmt02077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011463
IRS990EZ/TotalProgramServiceExpensesAmt02077
IRS990EZ/TotalRevenueAmt010008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDrawings,Fines,Other 4,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 3,973Kiwanis Admin Expenses 835Membership 3,619IT 111Civic 2,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caren Irons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-14T08:52:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903
Liabilities
$0
Net assets
$2,903
Revenue
$10,008
Expenses
$11,463
Net income
-$1,455
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