Civic Intelligence

Kiwanis International the Kiwanis Club of Newark Oh Inc

990EZ • Fiscal year 2019 • EIN 31-6035214

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$71,270

Down $1,978 (-2.7%) from 2018

Net Assets

Down

$70,662

Down $2,586 (-3.5%) from 2018

Liabilities

$608

No earlier filing loaded for comparison.

Revenue

Down

$82,164

Down $6,259 (-7.1%) from 2018

Expenses

Down

$83,686

Down $1,346 (-1.6%) from 2018

Net Income

Down

-$1,522

Down $4,913 (-145%) from 2018

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

2019

Assets$71,270
Liabilities$608
Net Assets$70,662

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

2019

Revenue$82,164
Expenses$83,686
Net Income-$1,522
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$124,453
Mission and Program Overview

Mission

Assist youth of licking county

Program Services

DescriptionGrantsExpenses
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.$17,500$17,500
YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS.-$15,254
WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY.-$8,230
YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES.-$3,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREION ROYSTERPast Preside-$0--
SETH ROYPresident-$0--
PHIL FRYEPresident El-$0--
CASEY CLAXONVice Preside-$0--
B DAVID WHITEMANTreasurer-$0--
DAVID DONEYSecretary-$0--
BETHANY CAINDirector-$0--
ROD NELSONDirector-$0--
TABBY HAHNDirector-$0--
MICHAEL WESLEYDirector-$0--
CHRISTOPHER MILLERDirector-$0--
SCOTT KOEBELDirector-$0--
JOE MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$54,424$54,424$32,506$21,918
Total Events$54,424$54,424$32,506$21,918
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
2020-01-14
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

Meals income 3,631 member drawing receipts 909 advertising 375 miscellaneous 5 total 4,920

Form 990-ez, Part I, Line 10

Cash contribution: 17,500

Form 990-ez, Part I, Line 16

Expenses internet 402 meals at meetings 27,733 convention 1,386 insurance 3,637 international dues & fees 7,562 human & spiritual values 1,500 sponsored youth groups 2,690 youth foundation donation 2,460 miscellaneous 10,596 miscellaneous 698 kiwanis park operation 315 sickness & sympathy 50 aktion club grant 1,200 president's special fund 65 non-investment depreciation 4,658 total 64,952

Form 990-ez, Part I, Line 20

Prior period adjustment -1,064

Form 990-ez, Part II, Line 24

Balance forward impr. 0 28,934 less accumulated depreciation 0 28,934 shelter house 0 4,878 less accumulated depreciation 0 4,753 grandstand 0 2,033 less accumulated depreciation 0 2,033 driveway gravel 0 1,000 less accumulated depreciation 0 1,000 10 picnic tables 0 900 less accumulated depreciation 0 900 new pump 0 1,167 less accumulated depreciation 0 1,167 improvements to camp o'bannon 0 15,000 less accumulated depreciation 0 15,000 kiwanis park improvements 0 800 less accumulated depreciation 0 800 storage building 24' x 24' 0 5,062 less accumulated depreciation 0 5,041 electrical equipment 0 1,993 less accumulated depreciation 0 1,993 spider boxes (joe jeffries) 0 5,500 less accumulated depreciation 0 5,500 8 x 18 concession trailer 0 24,644 less accumulated depreciation 0 13,613 (7) pole service boxes 0 5,110 less accumulated depreciation 0 2,823 accounts receivable 4,272 4,513 prepaid expenses and deferred charge 0 0 electrical equipment 12,603 0 less accumulated depreciation -9,440 0 concession trailer 24,645 0 less accumulated depreciation -9,388 0 total 22,692 17,977

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 608

Form 990-ez, Part III, Line 31

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

Raw XML Appendix189 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/TitleTxt0PAST PRESIDE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS INCOME 3,631 MEMBER DRAWING RECEIPTS 909 ADVERTISING 375 MISCELLANEOUS 5 TOTAL 4,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INTERNET 402 MEALS AT MEETINGS 27,733 CONVENTION 1,386 INSURANCE 3,637 INTERNATIONAL DUES & FEES 7,562 HUMAN & SPIRITUAL VALUES 1,500 SPONSORED YOUTH GROUPS 2,690 YOUTH FOUNDATION DONATION 2,460 MISCELLANEOUS 10,596 MISCELLANEOUS 698 KIWANIS PARK OPERATION 315 SICKNESS & SYMPATHY 50 AKTION CLUB GRANT 1,200 PRESIDENT'S SPECIAL FUND 65 NON-INVESTMENT DEPRECIATION 4,658 TOTAL 64,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE FORWARD IMPR. 0 28,934 LESS ACCUMULATED DEPRECIATION 0 28,934 SHELTER HOUSE 0 4,878 LESS ACCUMULATED DEPRECIATION 0 4,753 GRANDSTAND 0 2,033 LESS ACCUMULATED DEPRECIATION 0 2,033 DRIVEWAY GRAVEL 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 10 PICNIC TABLES 0 900 LESS ACCUMULATED DEPRECIATION 0 900 NEW PUMP 0 1,167 LESS ACCUMULATED DEPRECIATION 0 1,167 IMPROVEMENTS TO CAMP O'BANNON 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 KIWANIS PARK IMPROVEMENTS 0 800 LESS ACCUMULATED DEPRECIATION 0 800 STORAGE BUILDING 24' X 24' 0 5,062 LESS ACCUMULATED DEPRECIATION 0 5,041 ELECTRICAL EQUIPMENT 0 1,993 LESS ACCUMULATED DEPRECIATION 0 1,993 SPIDER BOXES (JOE JEFFRIES) 0 5,500 LESS ACCUMULATED DEPRECIATION 0 5,500 8 X 18 CONCESSION TRAILER 0 24,644 LESS ACCUMULATED DEPRECIATION 0 13,613 (7) POLE SERVICE BOXES 0 5,110 LESS ACCUMULATED DEPRECIATION 0 2,823 ACCOUNTS RECEIVABLE 4,272 4,513 PREPAID EXPENSES AND DEFERRED CHARGE 0 0 ELECTRICAL EQUIPMENT 12,603 0 LESS ACCUMULATED DEPRECIATION -9,440 0 CONCESSION TRAILER 24,645 0 LESS ACCUMULATED DEPRECIATION -9,388 0 TOTAL 22,692 17,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02020-01-14T10:16:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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