Civic Intelligence

Kiwanis International the Kiwanis Club of Newark Oh Inc

990EZ • Fiscal year 2018 • EIN 31-6035214

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

PO Box 101Newark, OH 43058

(740) 398-0270

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,248

Up $3,391 (+4.9%) from 2017

Net Assets

Up

$73,248

Up $3,391 (+4.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,423

Up $8,306 (+10%) from 2017

Expenses

Up

$85,032

Up $16,347 (+24%) from 2017

Net Income

Down

$3,391

Down $8,041 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $49,751Liabilities 2010: $6,475Net Assets 2010: $43,2762010Assets 2011: $51,705Liabilities 2011: $7,947Net Assets 2011: $43,7582011Assets 2012: $57,510Liabilities 2012: $7,697Net Assets 2012: $49,8132012Assets 2013: $48,516Liabilities 2013: $8,423Net Assets 2013: $40,0932013Assets 2014: $54,955Net Assets 2014: $54,9552014Assets 2015: $54,665Liabilities 2015: $1,519Net Assets 2015: $53,1462015Assets 2016: $58,425Net Assets 2016: $58,4252016Assets 2017: $69,857Net Assets 2017: $69,8572017Assets 2018: $73,248Net Assets 2018: $73,2482018Assets 2019: $71,270Liabilities 2019: $608Net Assets 2019: $70,6622019Assets 2020: $59,211Liabilities 2020: $250Net Assets 2020: $58,9612020Assets 2021: $59,929Liabilities 2021: $250Net Assets 2021: $59,6792021Assets 2022: $102,732Liabilities 2022: $8,092Net Assets 2022: $94,6402022Assets 2023: $122,030Liabilities 2023: $4,256Net Assets 2023: $117,7742023Assets 2024: $176,600Liabilities 2024: $21,736Net Assets 2024: $154,8642024

Highlighted filing

2018

Assets$73,248
Liabilities-
Net Assets$73,248

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,391Expenses 2010: $62,085Net Income 2010: -$7,6942010Revenue 2011: $71,562Expenses 2011: $71,080Net Income 2011: $4822011Revenue 2012: $73,272Expenses 2012: $67,217Net Income 2012: $6,0552012Revenue 2013: $72,215Expenses 2013: $77,715Net Income 2013: -$5,5002013Revenue 2014: $66,900Expenses 2014: $52,038Net Income 2014: $14,8622014Revenue 2015: $51,983Expenses 2015: $53,792Net Income 2015: -$1,8092015Revenue 2016: $66,856Expenses 2016: $61,577Net Income 2016: $5,2792016Revenue 2017: $80,117Expenses 2017: $68,685Net Income 2017: $11,4322017Revenue 2018: $88,423Expenses 2018: $85,032Net Income 2018: $3,3912018Revenue 2019: $82,164Expenses 2019: $83,686Net Income 2019: -$1,5222019Revenue 2020: $32,901Expenses 2020: $44,602Net Income 2020: -$11,7012020Revenue 2021: $46,535Expenses 2021: $45,817Net Income 2021: $7182021Revenue 2022: $107,087Expenses 2022: $72,166Net Income 2022: $34,9212022Revenue 2023: $97,767Expenses 2023: $74,633Net Income 2023: $23,1342023Revenue 2024: $107,087Expenses 2024: $72,165Net Income 2024: $34,9222024

Highlighted filing

2018

Revenue$88,423
Expenses$85,032
Net Income$3,391
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$128,018
Mission and Program Overview

Mission

Assist youth of licking county

Program Services

DescriptionGrantsExpenses
WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY.-$15,973
CAMP O'BANNON DONATION AND VOLUNTEER HOURS THAT HELP PROVIDE CHILDREN WITH A SUMMER CAMP FACILITY. THE GOAL OF THE CAMP IS TO ASSIST AND DEVELOP SELF ESTEEM IN DISADVANTAGED YOUTHS.$15,000$15,000
YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS.-$5,970
YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES.-$3,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREION ROYSTERPresident-$0--
SETH ROYPresident El-$0--
ABBEY BORDERPast Preside-$0--
PHIL FRYEVice Preside-$0--
B DAVID WHITEMANTreasurer-$0--
DAVID DONEYSecretary-$0--
REBECCA HAMPTONDirector-$0--
ROD NELSONDirector-$0--
JENN PETTITDirector-$0--
MICHAEL WESLEYDirector-$0--
CHRISTOPHER MILLERDirector-$0--
BRITTANY MISNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$56,351$56,351$37,255$19,096
Total Events$56,351$56,351$37,255$19,096
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
31-6035214
Phone
7403980270
Address
PO BOX 101, NEWARK, OH 43058

Signing Officer

Name
B David Whiteman
Title
Treasurer
Phone
7403980270
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

100th anniversary dinner 4,974 meals income 3,377 member drawing receipts 884 advertising 375 miscellaneous 16 total 9,626

Form 990-ez, Part I, Line 10

Cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses internet 360 meals at meetings 27,752 convention 1,941 insurance 3,580 international dues & fees 7,486 human & spiritual values 1,500 sponsored youth groups 3,196 youth foundation donation 1,701 miscellaneous 2,162 miscellaneous 203 kiwanis park operation 1,776 100th anniversary dinner 5,185 100th anniversary donatio 7,800 depreciation 3,808 total 68,450

Form 990-ez, Part II, Line 24

Accounts receivable 5,555 4,272 prepaid expenses and deferred charge 0 0 electrical equipment 12,603 12,603 less accumulated depreciation -8,856 -9,440 concession trailer 24,645 24,645 less accumulated depreciation -6,572 -9,388 total 27,375 22,692

Form 990-ez, Part III, Line 31

Young child/priority one, sponsored youth groups and miscellaneous youth foundation donations.

Raw XML Appendix171 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/PersonNm0MAREION ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBEY BORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4B DAVID WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENN PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL WESLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRITTANY MISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.NEWARKOHIOKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100TH ANNIVERSARY DINNER 4,974 MEALS INCOME 3,377 MEMBER DRAWING RECEIPTS 884 ADVERTISING 375 MISCELLANEOUS 16 TOTAL 9,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INTERNET 360 MEALS AT MEETINGS 27,752 CONVENTION 1,941 INSURANCE 3,580 INTERNATIONAL DUES & FEES 7,486 HUMAN & SPIRITUAL VALUES 1,500 SPONSORED YOUTH GROUPS 3,196 YOUTH FOUNDATION DONATION 1,701 MISCELLANEOUS 2,162 MISCELLANEOUS 203 KIWANIS PARK OPERATION 1,776 100TH ANNIVERSARY DINNER 5,185 100TH ANNIVERSARY DONATIO 7,800 DEPRECIATION 3,808 TOTAL 68,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 5,555 4,272 PREPAID EXPENSES AND DEFERRED CHARGE 0 0 ELECTRICAL EQUIPMENT 12,603 12,603 LESS ACCUMULATED DEPRECIATION -8,856 -9,440 CONCESSION TRAILER 24,645 24,645 LESS ACCUMULATED DEPRECIATION -6,572 -9,388 TOTAL 27,375 22,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS.
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE KIWANIS CLUB OF NEWARK OH INC
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ReturnHeader/ReturnTs02018-12-31T08:16:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$1.07$0.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.98$0.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.07$0.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.67$0.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.40$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$0.72$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$0.54$0.62$0.08