Civic Intelligence

Kiwanis International 02090 Bradford

EIN 25-6060239 • 501(c)4

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / AssetsScore unavailable

Assets

$242,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$242,315

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$19,980

No earlier filing loaded for comparison.

Expenses

$24,171

No earlier filing loaded for comparison.

Net Income

-$4,191

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $242,315Net Assets 2021: $242,3152021

Highlighted filing

2021

Assets$242,315
Liabilities-
Net Assets$242,315
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $19,980Expenses 2021: $24,171Net Income 2021: -$4,1912021

Highlighted filing

2021

Revenue$19,980
Expenses$24,171
Net Income-$4,191
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,315
Liabilities
-
Net assets
$242,315
Revenue
$19,980
Expenses
$24,171
Net income
-$4,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.20$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$23,674
Mission and Program Overview

Mission

The kiwanis is a service club with emphasis on children/youth.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES: 25 GRANTS RANGE FROM 50 TO 2,700. CAN ONLY ESTIMATE NUMBER BENEFITED BECAUSE OF NUMBER OF UNITS SERVED. ESTIMATE OVER 400. SEE LISTING ATTACHED ON SCHEDULE O.$11,492$20,582
COMMUNITY SERVICE: 14 GRANTS RANGE FROM 100 TO 1,000. ESTIMATE OVER 300 BENEFITED. SEE LISTING ATTACHED ON SCHEDULE O.$3,238$3,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED PROPERPresident-$0--
THOMAS BOWESSecretary-$0--
DEAN BAUERTreasurer-$0--
LORI JOUNSONPresident El-$0--
GREG ULYANAsst Secreta-$0--
PAULA VECELLIOAsst Treasur-$0--
ERIN BRIDGEBoard Member-$0--
NANCY FUHRMANBoard Member-$0--
PAT RYANBoard Member-$0--
RON YEAGERBoard Member-$0--
DICK DRYDENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$19,297$17,290-$17,290
Total Events$19,297$17,290$3,694$13,596
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
25-6060239
Phone
8143683867
Address
PO BOX 183, BRADFORD, PA 16701-0183

Signing Officer

Name
Dean Bauer
Title
Treasurer
Phone
8143683867
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Part i, line 20 - changes in net assets: very favorable increase in invested funds. This investment involves an original investment of 170,000 with 150,000 restricted for only gain and earnings to be withdrawn. Funds withdrawn will be used for club approved projects in our local community. A current project being considered is a community playground improvement supervised by our local oecd.”

Form 990-ez, Part I, Line 20

“SEE NOTE ABOVE 41,082”

Form 990-ez, Part III

“Youth services grants: beacon light 2,700 big brothers big sisters 125 individual special needs 600 music owls 50 scholastic books 541 bahs swim team 60 owls wrestling 60 owls basketball 60 book labels 114 care for children (2) 400 bahs baseball 50 boy scouts 250 kids and cancer 150 young children priority one 15 benton scholarship 1,000 faulkner scholarship 1,000 signor scholarship 1,000 tim scholarship 1,000 bradford creative and performing arts 1,500 music owl boosters 100 kiwanis children's fund 400 trauma doll (3) 92 us of america candidate 125 bahs golf 100 total youth services 11,492 community services grants: elf fund 250 friendship table 300 bradford chamber (2) 225 futures 175 book box 401 book box accessories/storage 37 first night bradford 100 destinations 100 bradford pumpkin fest 100 mattresses across mckean 100 bradford public library 100 rotary club 100 foote rest volleyball benefit fbo evergreen elm 250 bradford twp volunteer fire dept 1,000 total community services 3,238”

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4GREG ULYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAULA VECELLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIN BRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7NANCY FUHRMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAT RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED PROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI JOUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG ULYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA VECELLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DICK DRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt041082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIWANIS IS A SERVICE CLUB WITH EMPHASIS ON CHILDREN/YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES: 25 GRANTS RANGE FROM 50 TO 2,700. CAN ONLY ESTIMATE NUMBER BENEFITED BECAUSE OF NUMBER OF UNITS SERVED. ESTIMATE OVER 400. SEE LISTING ATTACHED ON SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE: 14 GRANTS RANGE FROM 100 TO 1,000. ESTIMATE OVER 300 BENEFITED. SEE LISTING ATTACHED ON SCHEDULE O.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt019980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 20 - CHANGES IN NET ASSETS: VERY FAVORABLE INCREASE IN INVESTED FUNDS. THIS INVESTMENT INVOLVES AN ORIGINAL INVESTMENT OF 170,000 WITH 150,000 RESTRICTED FOR ONLY GAIN AND EARNINGS TO BE WITHDRAWN. FUNDS WITHDRAWN WILL BE USED FOR CLUB APPROVED PROJECTS IN OUR LOCAL COMMUNITY. A CURRENT PROJECT BEING CONSIDERED IS A COMMUNITY PLAYGROUND IMPROVEMENT SUPERVISED BY OUR LOCAL OECD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE NOTE ABOVE 41,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICES GRANTS: BEACON LIGHT 2,700 BIG BROTHERS BIG SISTERS 125 INDIVIDUAL SPECIAL NEEDS 600 MUSIC OWLS 50 SCHOLASTIC BOOKS 541 BAHS SWIM TEAM 60 OWLS WRESTLING 60 OWLS BASKETBALL 60 BOOK LABELS 114 CARE FOR CHILDREN (2) 400 BAHS BASEBALL 50 BOY SCOUTS 250 KIDS AND CANCER 150 YOUNG CHILDREN PRIORITY ONE 15 BENTON SCHOLARSHIP 1,000 FAULKNER SCHOLARSHIP 1,000 SIGNOR SCHOLARSHIP 1,000 TIM SCHOLARSHIP 1,000 BRADFORD CREATIVE AND PERFORMING ARTS 1,500 MUSIC OWL BOOSTERS 100 KIWANIS CHILDREN'S FUND 400 TRAUMA DOLL (3) 92 US OF AMERICA CANDIDATE 125 BAHS GOLF 100 TOTAL YOUTH SERVICES 11,492 COMMUNITY SERVICES GRANTS: ELF FUND 250 FRIENDSHIP TABLE 300 BRADFORD CHAMBER (2) 225 FUTURES 175 BOOK BOX 401 BOOK BOX ACCESSORIES/STORAGE 37 FIRST NIGHT BRADFORD 100 DESTINATIONS 100 BRADFORD PUMPKIN FEST 100 MATTRESSES ACROSS MCKEAN 100 BRADFORD PUBLIC LIBRARY 100 ROTARY CLUB 100 FOOTE REST VOLLEYBALL BENEFIT FBO EVERGREEN ELM 250 BRADFORD TWP VOLUNTEER FIRE DEPT 1,000 TOTAL COMMUNITY SERVICES 3,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE ORIGINAL FORM 990-EZ WAS TIMELY FILED 1/13/22. BECAUSE THE ORGANIZATION WAS UNAWARE OF THE E-FILE REQUIREMENT, THE PAPER-FILED RETURN WAS REJECTED AND RETURNED TO THE ORGANIZATION IN JUNE OF 2022. AT THAT TIME, THE TREASURER BEGAN LOOKING FOR A TAX PREPARER WHO COULD FILE THE FORM 990-EZ ELECTRONICALLY ON BEHALF OF THE ORGANIZATION. THIS FILING IS THE RESULT OF THAT SEARCH. IN ADDITION, THIS IS THE FIRST TIME THE ORGANIZATION HAS BEEN DEEMED TO HAVE FILED A LATE RETURN. WE RESPECTFULLY REQUEST ANY LATE FILING PENALTIES, ETC. BE WAIVED OR REMOVED. THANK YOU.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143683867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt002090 BRADFORD
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0256060239
ReturnHeader/Filer/PhoneNum08143683867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0167010183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02022-07-12T15:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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