Civic Intelligence

Kiwanis Club of Easton

EIN 24-6019007 • 501(c)4 • Easton, PA

Profile

Social welfare & community service

302 Village at Stones CrossingEaston, PA 18045

eastonpakiwanis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,687

Up $3,353 (+22%) from 2015

Liabilities

Up

$7,673

Up $2,442 (+47%) from 2015

Net Assets

Up

$11,014

Up $911 (+9.0%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$15,328

Down $211 (-1.4%) from 2015

Expenses

Down

$14,538

Down $3,413 (-19%) from 2015

Net Income

Up

$790

Up $3,202 (+133%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $18,543Liabilities 2013: $5,120Net Assets 2013: $13,4232013Assets 2014: $15,904Liabilities 2014: $3,271Net Assets 2014: $12,6332014Assets 2015: $15,334Liabilities 2015: $5,231Net Assets 2015: $10,1032015Assets 2016: $18,687Liabilities 2016: $7,673Net Assets 2016: $11,0142016

Highlighted filing

2016

Assets$18,687
Liabilities$7,673
Net Assets$11,014
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $14,579Expenses 2013: $13,119Net Income 2013: $1,4602013Revenue 2014: $14,084Expenses 2014: $15,213Net Income 2014: -$1,1292014Revenue 2015: $15,539Expenses 2015: $17,951Net Income 2015: -$2,4122015Revenue 2016: $15,328Expenses 2016: $14,538Net Income 2016: $7902016

Highlighted filing

2016

Revenue$15,328
Expenses$14,538
Net Income$790
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$18,687
Liabilities
$7,673
Net assets
$11,014
Revenue
$15,328
Expenses
$14,538
Net income
$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.7$7.67$11.0$15.3$14.5$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.3$5.23$10.1$15.5$18.0$2.41
2014Detailed filing. Detailed filing data is available for this year.$15.9$3.27$12.6$14.1$15.2$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.12$13.4$14.6$13.1$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$30,084
Mission and Program Overview

Mission

Social welfare & community service

Program Services

DescriptionGrantsExpenses
Grants were made to various local & area charities with an emphasis on programs that benefit children (i.e. CIT, Boys & Girls Club of Easton) which helped fund their programs.$11,545$909
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WALTERSSecretaryPT$0--
GARY D TEMPESTTreasurer-$0--
RUTHANN ARRASDirector-$0--
JOHN KENNEDYPresident Elect-$0--
NEIL GALLAGHERPast President-$0--
ELAINE RUTHERFORDDirector-$0--
JOANNE CAPPELLANODirector-$0--
SKIP FAIRCHILDPresident-$0--
WALT HOWELLDirector-$0--
NICK CIAMBRONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Easton
EIN
24-6019007
Phone
6102527478
Address
302 Village at Stones Crossing, Easton, PA 18045

Signing Officer

Name
Gary D Tempest
Title
Treasurer
Phone
6102527478
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Tempest CPA
Address
302 Village at Stones Crossing, Easton, PA 18045
Preparer
Gary D Tempest CPA
Phone
6102527478
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Program support; program support; various - all grants are less: than $5,000, easton, pa, 18042; non”

Form 990EZ, Part I, Line 16

“Administration expenses 1531.”

Form 990EZ, Part I, Line 16

“Liability insurance 455.”

Form 990EZ, Part I, Line 16

“Conventions 600.”

Form 990EZ, Part I, Line 20

“Unrealized investment gain 121.”

Form 990EZ, Part II, Line 24

“Prepaid expenses - Rose Sale 1540. 1980.”

Form 990EZ, Part II, Line 26

“Deferred revenue 5231. 7673.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY D TEMPEST
IRS990EZ/BooksInCareOfDetail/PhoneNum06102527478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Village at Stones Crossing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018687
IRS990EZ/FundraisingGrossIncomeAmt03615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021063
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011545
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030084
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY D TEMPEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTHANN ARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE CAPPELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SKIP FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALT HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICK CIAMBRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01980
IRS990EZ/OtherChangesInNetAssetsAmt0121
IRS990EZ/OtherExpensesTotalAmt02586
IRS990EZ/PrimaryExemptPurposeTxt0Social welfare & community service
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants were made to various local & area charities with an emphasis on programs that benefit children (i.e. CIT, Boys & Girls Club of Easton) which helped fund their programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014756
IRS990EZ/SpecialEventsNetIncomeLossAmt09922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014538
IRS990EZ/TotalProgramServiceExpensesAmt0909
IRS990EZ/TotalRevenueAmt015328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eastonpakiwanis.org
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012460
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012460
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021063
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0256
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0256
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOANNE CAPPELLANO
IRS990ScheduleG/GamingManagerServicesProvTxt0Organizes the sale of raffle tickets
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY D TEMPEST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0302 Village at Stones Crossing
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Easton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018045
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT; PROGRAM SUPPORT; VARIOUS - ALL GRANTS ARE LESS: THAN $5,000, EASTON, PA, 18042; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration expenses 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability insurance 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conventions 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized investment gain 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses - Rose Sale 1540. 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred revenue 5231. 7673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D TEMPEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102527478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Easton
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0246019007
ReturnHeader/Filer/PhoneNum06102527478
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Village at Stones Crossing
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary D Tempest CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Village at Stones Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102527478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D TEMPEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T12:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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