Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2021 • EIN 16-6050932

Oct 01, 2020 to Sep 30, 2021 • Filed on May 17, 2023

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

(585) 749-9987

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,667

Up $2,764 (+95%) from 2016

Net Assets

Up

$5,667

Up $2,764 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$8,573

Down $1,435 (-14%) from 2016

Expenses

Down

$6,022

Down $5,441 (-47%) from 2016

Net Income

Up

$2,551

Up $4,006 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$5,667
Liabilities$0
Net Assets$5,667
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$8,573
Expenses$6,022
Net Income$2,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 17, 2023
Return Version
2020v4.0
Gross Receipts
$8,573
Mission and Program Overview

Mission

Civic Org volunteers fund community proj

To provide charitable support to help local communities.

Program Services

DescriptionGrantsExpenses
Dues 3,308 Division Relations 340$0$3,648
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark YuhnkePresident-$0--
Jim MullinVice President-$0--
Heather ProctorSecretary-$0--
Sean CarusoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
16-6050932
Phone
5857499987
Address
PO BOX 71, GENESEO, NY 14454

Signing Officer

Name
Sean Caruso
Title
Treasurer
Phone
5857499987
Signed
2023-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Drawings / Fines / Other 2,968”

Form 990-EZ, Part I, Line 16

“Dues 3,308 Division Relations 340 Installation Dinner 1904”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Caruso
IRS990EZ/BooksInCareOfDetail/PhoneNum05857499987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Westview Crescent
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08573
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05667
IRS990EZ/OccupancyRentUtltsAndMaintAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Mark Yuhnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05553
IRS990EZ/OtherRevenueTotalAmt02968
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable support to help local communities.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dues 3,308 Division Relations 340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03648
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06022
IRS990EZ/TotalProgramServiceExpensesAmt03648
IRS990EZ/TotalRevenueAmt08573
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Drawings / Fines / Other 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 3,308 Division Relations 340 Installation Dinner 1904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As this is a volunteer organization in which the Treasury function is handed off to a new member each year, there was confusion in the hand off during the covid pandemic resulting in the loss of some information as well as a significant delay.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Caruso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857499987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0166050932
ReturnHeader/Filer/PhoneNum05857499987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/ReturnTs02023-05-17T13:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667
Liabilities
$0
Net assets
$5,667
Revenue
$8,573
Expenses
$6,022
Net income
$2,551
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