Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Kiwanis Club of the Main Line
EIN 23-6296869 • 501(c)4 • Philadelphia, PA
Revoked990-N Coverage
Profile
A community based organization of business, professional and community-minded persons committed to the principles and missions of kiwanis international, dedicated to servicing the local community, and operates under the auspices of kiwanis international, a worldwide service organization for individuals desiring personal involvement in the leadership and the improvement of their communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,171
No earlier filing loaded for comparison.
Liabilities
$1,110
No earlier filing loaded for comparison.
Net Assets
$12,061
No earlier filing loaded for comparison.
Revenue
$7,053
No earlier filing loaded for comparison.
Expenses
$11,109
No earlier filing loaded for comparison.
Net Income
-$4,056
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,171
- Liabilities
- $1,110
- Net assets
- $12,061
- Revenue
- $7,053
- Expenses
- $11,109
- Net income
- -$4,056
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $9,839
Mission and Program Overview
Mission
A community based organization of business, professional and community-minded persons committed to the principles and missions of kiwanis international, dedicated to servicing the local community, and operates under the auspices of kiwanis international, a worldwide service organization for individuals desiring personal involvement in the leadership and the improvement of their communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AWARDS AND CONTRIBUTIONS PAID TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY | $0 | $7,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY HOFFMAN | President | PT | $0 | - | - |
| GARY J CARBO | Secretary | PT | $0 | - | - |
| GILBERT B MATEER | Treasurer | PT | $0 | - | - |
| THOMAS J BIRD | Director | - | $0 | - | - |
| LEO J DOLAN | Director | - | $0 | - | - |
| EDWARD S HEINS JR | Director | - | $0 | - | - |
| JON P MEYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis Club of the Main Line General Fund
- EIN
- 23-6296869
- Address
- 1600 MARKET STREET 32ND, PHILADELPHIA, PA 19103
Signing Officer
- Name
- James R Hanna CPA
- Title
- Trustee
- Phone
- 2152972100
- Signed
- 2016-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcum Llp
- Address
- 1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
- Preparer
- Thomas Mcglone
- Phone
- 2152972100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 9.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: kiwanis international. Affiliate address: 3636 woodview trace indianapolis, in 46268-3196. Purpose of payment: membership dues. Amount of payment: 2,800.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 7,646. Description: marketing. Amount: 534. Description: meeting expense. Amount: 129. Total to form 990-ez, line 16: 8,309.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 375. End of year amount: 375.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to kiwanis trust fund. Beg. Of year amount: 1,110. End of year amount: 1,110.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R HANNA CPA CVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2152972100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 MARKET STREET 32ND FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4056 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7455 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2375 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12061 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY J CARBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GILBERT B MATEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS J BIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEO J DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD S HEINS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JON P MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 375 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8309 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY BASED ORGANIZATION OF BUSINESS, PROFESSIONAL AND COMMUNITY-MINDED PERSONS COMMITTED TO THE PRINCIPLES AND MISSIONS OF KIWANIS INTERNATIONAL, DEDICATED TO SERVICING THE LOCAL COMMUNITY, AND OPERATES UNDER THE AUSPICES OF KIWANIS INTERNATIONAL, A WORLDWIDE SERVICE ORGANIZATION FOR INDIVIDUALS DESIRING PERSONAL INVOLVEMENT IN THE LEADERSHIP AND THE IMPROVEMENT OF THEIR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARDS AND CONTRIBUTIONS PAID TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2786 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4669 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1110 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7646 |
| IRS990EZ/TotalRevenueAmt | 0 | 7053 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAINLINEKIWANIS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268-3196. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 2,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,646. DESCRIPTION: MARKETING. AMOUNT: 534. DESCRIPTION: MEETING EXPENSE. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 8,309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO KIWANIS TRUST FUND. BEG. OF YEAR AMOUNT: 1,110. END OF YEAR AMOUNT: 1,110. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R HANNA CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152972100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF THE MAIN LINE GENERAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 236296869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 MARKET STREET 32ND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 MARKET STREET 32ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152972100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS MCGLONE |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T10:05:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.