Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 31-6035214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$59,211
Down $12,059 (-17%) from 2019
Net Assets
Down$58,961
Down $11,701 (-17%) from 2019
Liabilities
Down$250
Down $358 (-59%) from 2019
Revenue
Down$32,901
Down $49,263 (-60%) from 2019
Expenses
Down$44,602
Down $39,084 (-47%) from 2019
Net Income
Down-$11,701
Down $10,179 (-669%) from 2019
Assist youth of licking county
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY. | - | $10,084 |
| YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS. | - | $6,705 |
| YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES. | - | $3,680 |
| 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. | $2,500 | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL FRYE | President | - | $0 | - | - |
| SETH ROY | Past Preside | - | $0 | - | - |
| CASEY CLAXON | President El | - | $0 | - | - |
| ROBERT ENRIGHT | Vice Preside | - | $0 | - | - |
| DAVID DONEY | Secretary | - | $0 | - | - |
| B DAVID WHITEMAN | Treasurer | - | $0 | - | - |
| JANET BICKLE | Director | - | $0 | - | - |
| BETHANY CAIN | Director | - | $0 | - | - |
| TABBY HAHN | Director | - | $0 | - | - |
| SCOTT KOEBEL | Director | - | $0 | - | - |
| CHRISTOPHER MILLER | Director | - | $0 | - | - |
| JOE MOORE | Director | - | $0 | - | - |
| LUKE PINTZ | Director | - | $0 | - | - |
“Meals income 1,838 member drawing receipts 376 miscellaneous 35 total 2,249”
“Expenses internet 420 meals at meetings 11,549 insurance 3,680 international dues & fees 7,302 human & spiritual values 1,000 sponsored youth groups 2,190 youth foundation donation 2,604 miscellaneous 2,308 miscellaneous 1,207 kiwanis park operation 1,840 aktion club grant 1,200 community service 1,250 non-investment depreciation 4,397 total 40,947”
“Fixed assets 97,021 97,021 less accumulated depreciation 83,557 87,953 accounts receivable 4,513 2,028 total 17,977 11,096”
“Accounts payable and accrued expenses 608 250”
“Young child/priority one, sponsored youth groups and miscellaneous youth foundation donations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | B DAVID WHITEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403980270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 CATALINA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11701 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 677 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59211 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7906 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45128 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11556 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11556 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22623 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SETH ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY CLAXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ENRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID DONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | B DAVID WHITEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANET BICKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETHANY CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TABBY HAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT KOEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTOPHER MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LUKE PINTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11096 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40947 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2249 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST YOUTH OF LICKING COUNTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12227 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4321 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 608 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22969 |
| IRS990EZ/TotalRevenueAmt | 0 | 32901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWARKOHIOKIWANIS.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS INCOME 1,838 MEMBER DRAWING RECEIPTS 376 MISCELLANEOUS 35 TOTAL 2,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET 420 MEALS AT MEETINGS 11,549 INSURANCE 3,680 INTERNATIONAL DUES & FEES 7,302 HUMAN & SPIRITUAL VALUES 1,000 SPONSORED YOUTH GROUPS 2,190 YOUTH FOUNDATION DONATION 2,604 MISCELLANEOUS 2,308 MISCELLANEOUS 1,207 KIWANIS PARK OPERATION 1,840 AKTION CLUB GRANT 1,200 COMMUNITY SERVICE 1,250 NON-INVESTMENT DEPRECIATION 4,397 TOTAL 40,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 97,021 97,021 LESS ACCUMULATED DEPRECIATION 83,557 87,953 ACCOUNTS RECEIVABLE 4,513 2,028 TOTAL 17,977 11,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 608 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B DAVID WHITEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403980270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE KIWANIS CLUB OF NEWARK OH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 316035214 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403980270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831639096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEO CPA GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3596 MAPLE AVE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7408681100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER DOLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-21T10:23:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.