Civic Intelligence

Kiwanis International-Williamsport

990EZ • Fiscal year 2017 • EIN 24-6025467

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

Peter Wallace 989 Country Club DrWilliamsport, PA 17701

(570) 322-8816

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,989

Down $5,664 (-29%) from 2016

Net Assets

Down

$13,989

Down $5,664 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,874

Up $3,230 (+8.4%) from 2016

Expenses

Up

$47,538

Up $10,333 (+28%) from 2016

Net Income

Down

-$5,664

Down $7,103 (-494%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $30,970Net Assets 2012: $30,9702012Assets 2013: $28,358Net Assets 2013: $28,3582013Assets 2014: $15,425Net Assets 2014: $15,4252014Assets 2015: $18,214Net Assets 2015: $18,2142015Assets 2016: $19,653Net Assets 2016: $19,6532016Assets 2017: $13,989Net Assets 2017: $13,9892017Assets 2018: $15,852Net Assets 2018: $15,8522018Assets 2019: $12,444Net Assets 2019: $12,4442019Assets 2020: $17,655Net Assets 2020: $17,6552020Assets 2021: $18,010Net Assets 2021: $18,0102021Assets 2022: $14,390Net Assets 2022: $14,3902022Assets 2024: $12,124Net Assets 2024: $12,1242024

Highlighted filing

2017

Assets$13,989
Liabilities-
Net Assets$13,989

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $33,180Expenses 2012: $38,409Net Income 2012: -$5,2292012Revenue 2013: $32,986Expenses 2013: $35,598Net Income 2013: -$2,6122013Revenue 2014: $36,959Expenses 2014: $49,892Net Income 2014: -$12,9332014Revenue 2015: $45,959Expenses 2015: $43,170Net Income 2015: $2,7892015Revenue 2016: $38,644Expenses 2016: $37,205Net Income 2016: $1,4392016Revenue 2017: $41,874Expenses 2017: $47,538Net Income 2017: -$5,6642017Revenue 2018: $32,032Expenses 2018: $30,169Net Income 2018: $1,8632018Revenue 2019: $33,394Expenses 2019: $36,802Net Income 2019: -$3,4082019Revenue 2020: $31,292Expenses 2020: $26,081Net Income 2020: $5,2112020Revenue 2021: $25,051Expenses 2021: $24,696Net Income 2021: $3552021Revenue 2022: $31,261Expenses 2022: $34,881Net Income 2022: -$3,6202022Revenue 2024: $40,356Expenses 2024: $33,602Net Income 2024: $6,7542024

Highlighted filing

2017

Revenue$41,874
Expenses$47,538
Net Income-$5,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$71,745
Mission and Program Overview

Mission

Community service organization that supports the community and youth activities.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O AMOUNTS CONTRIBTUED TO VARIOUS ORGANIZATIONS THAT SUPPORT COMMUNITY AND YOUTH SERVICES, OTHER YOUTH SERVICES, AND INDIVIDUAL SCHOLARSHIP. (ALL AMOUNTS CONTRIBUTED TO EACH GRANTEE ORGANIZATION OR INDIVIDUAL WERE LESS THAN 5,000) COMMUNITY SERVICES AND FUNDRAISING THAT SUPPORTS VARIOUS YOUTH ACTIVITIES, COMMUNITY CHARITABLE ORGANIZATIONS AND MEMBER ACTIVITIES.$5,231$16,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALYN FAUSNAUGHTPast Preside-$0--
SUZETTE MEYERSecretary-$0--
MELISSA BOTTORFDirector-$0--
DAWN ASTINPresident-$0--
PETER J WALLACETreasurer-$0--
TINA BEACHDirector-$0--
DARNELL HAYESDirector-$0--
MICHAEL LOEHDirector-$0--
ANNA THOMPSONDirector-$0--
TED PIWOWARPresident El-$0--
JASON HURWITZVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Raffle,blu$22,521$22,521$8,613$13,908
5k Run$9,766$9,766$6,154$3,612
Total Events$44,273$44,273$26,671$17,602
Filing and Contact Details

Filer

Filer Name
Kiwanis International-williamsport
EIN
24-6025467
Phone
5703228816
Address
PETER WALLACE 989 COUNTRY CLUB DR, WILLIAMSPORT, PA 17701

Signing Officer

Name
Peter J Wallace
Title
Treasurer
Phone
5704191358
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 3,425 happy box fines 892 total 4,317

Form 990-ez, Part I, Line 10

Kiwanis international donation 10,750 0 0 human & spiritual values donation 8,311 0 0

Form 990-ez, Part I, Line 16

Expenses conventions - district 836 scholarships - local 500 circle k 200 youth services - hoby 350 dues-international & pa 8,332 office expense 380 website 300 club newsletter 360 other operating expenses 8,261 awrds & gifts 292 member & guest meals 1,950 new member fees 720 key club (youth) 708 other expenses 3,405 total 26,594

Form 990-ez, Part III

Community service organization that supports the community and youth activities.

Form 990-ez, Part III, Line 28

See schedule o amounts contribtued to various organizations that support community and youth services, other youth services, and individual scholarship. (all amounts contributed to each grantee organization or individual were less than 5,000) community services and fundraising that supports various youth activities, community charitable organizations and member activities.

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LOEH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON HURWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08613
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,425 HAPPY BOX FINES 892 TOTAL 4,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS INTERNATIONAL DONATION 10,750 0 0 HUMAN & SPIRITUAL VALUES DONATION 8,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONVENTIONS - DISTRICT 836 SCHOLARSHIPS - LOCAL 500 CIRCLE K 200 YOUTH SERVICES - HOBY 350 DUES-INTERNATIONAL & PA 8,332 OFFICE EXPENSE 380 WEBSITE 300 CLUB NEWSLETTER 360 OTHER OPERATING EXPENSES 8,261 AWRDS & GIFTS 292 MEMBER & GUEST MEALS 1,950 NEW MEMBER FEES 720 KEY CLUB (YOUTH) 708 OTHER EXPENSES 3,405 TOTAL 26,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE ORGANIZATION THAT SUPPORTS THE COMMUNITY AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O AMOUNTS CONTRIBTUED TO VARIOUS ORGANIZATIONS THAT SUPPORT COMMUNITY AND YOUTH SERVICES, OTHER YOUTH SERVICES, AND INDIVIDUAL SCHOLARSHIP. (ALL AMOUNTS CONTRIBUTED TO EACH GRANTEE ORGANIZATION OR INDIVIDUAL WERE LESS THAN 5,000) COMMUNITY SERVICES AND FUNDRAISING THAT SUPPORTS VARIOUS YOUTH ACTIVITIES, COMMUNITY CHARITABLE ORGANIZATIONS AND MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704191358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL-WILLIAMSPORT
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0246025467
ReturnHeader/Filer/PhoneNum05703228816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PETER WALLACE 989 COUNTRY CLUB DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02018-06-11T12:09:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings