Civic Intelligence

Kiwanis International K00293 Alliance - C-O Russell Newburn

990EZ • Fiscal year 2020 • EIN 34-0062405

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.ALLIANCEKIWANIS.ORG
PO Box 2043Alliance, OH 44601

(330) 206-4364

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-32%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$67,071

Down $4,585 (-6.4%) from 2019

Net Assets

Down

$66,248

Down $5,097 (-7.1%) from 2019

Liabilities

Up

$823

Up $512 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$17,986

Down $8,569 (-32%) from 2019

Expenses

Down

$25,508

Down $3,032 (-11%) from 2019

Net Income

Down

-$7,522

Down $5,537 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,454Liabilities 2011: $264Net Assets 2011: $50,1902011Assets 2012: $53,407Liabilities 2012: $505Net Assets 2012: $52,9022012Assets 2013: $46,529Liabilities 2013: $333Net Assets 2013: $46,1962013Assets 2014: $50,212Net Assets 2014: $50,2122014Assets 2015: $54,338Liabilities 2015: $332Net Assets 2015: $54,0062015Assets 2016: $54,752Liabilities 2016: $466Net Assets 2016: $54,2862016Assets 2018: $73,641Liabilities 2018: $311Net Assets 2018: $73,3302018Assets 2019: $71,656Liabilities 2019: $311Net Assets 2019: $71,3452019Assets 2020: $67,071Liabilities 2020: $823Net Assets 2020: $66,2482020

Highlighted filing

2020

Assets$67,071
Liabilities$823
Net Assets$66,248
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,405Expenses 2011: $38,268Net Income 2011: -$2,8632011Revenue 2012: $40,894Expenses 2012: $38,182Net Income 2012: $2,7122012Revenue 2013: $42,746Expenses 2013: $49,452Net Income 2013: -$6,7062013Revenue 2014: $38,458Expenses 2014: $34,442Net Income 2014: $4,0162014Revenue 2015: $36,743Expenses 2015: $32,949Net Income 2015: $3,7942015Revenue 2016: $33,856Expenses 2016: $33,576Net Income 2016: $2802016Revenue 2018: $45,302Expenses 2018: $32,189Net Income 2018: $13,1132018Revenue 2019: $26,555Expenses 2019: $28,540Net Income 2019: -$1,9852019Revenue 2020: $17,986Expenses 2020: $25,508Net Income 2020: -$7,5222020

Highlighted filing

2020

Revenue$17,986
Expenses$25,508
Net Income-$7,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$22,953
Mission and Program Overview

Mission

Community and Youth Services

Kiwanis empowers communities to improve the world by making lastin differences in the lives of children.

Program Services

DescriptionGrantsExpenses
COMMUNITY AND YOUTH SERVICE$18,505$18,510
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DENNINGSecretary-$0--
JIM PERONETreasurer-$0--
PAT GATESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
34-0062405
Phone
3302064364
Address
PO BOX 2043, ALLIANCE, OH 44601

Signing Officer

Name
Jim Perone
Title
Treasurer
Phone
3302064364
Signed
2021-02-05

Preparer

Firm
Ohio Accounting Services LLC
Address
5755 GRANGER RD SUITE 340, INDEPENDENCE, OH 44131
Preparer
Robert Tablack
Phone
3302615580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: annual kiwanis scholarships cash contribution: 6,000 name: boys and girls committee cash contribution: 5,717”

Form 990-ez, Part I, Line 16

“Expenses alliance chamber of commerce 229 office supplies 330 meals 800 total 1,359”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 311 823”

Form 990-ez, Part III

“Kiwanis empowers communities to improve the world by making lastin differences in the lives of children.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PERONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03302064364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2043
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067071
IRS990EZ/FundraisingGrossIncomeAmt014738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018505
IRS990EZ/GrossReceiptsAmt022953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066248
IRS990EZ/OccupancyRentUtltsAndMaintAmt0469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS EMPOWERS COMMUNITIES TO IMPROVE THE WORLD BY MAKING LASTIN DIFFERENCES IN THE LIVES OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND YOUTH SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04967
IRS990EZ/SpecialEventsNetIncomeLossAmt09771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025508
IRS990EZ/TotalProgramServiceExpensesAmt018510
IRS990EZ/TotalRevenueAmt017986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLIANCEKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANNUAL KIWANIS SCHOLARSHIPS CASH CONTRIBUTION: 6,000 NAME: BOYS AND GIRLS COMMITTEE CASH CONTRIBUTION: 5,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLIANCE CHAMBER OF COMMERCE 229 OFFICE SUPPLIES 330 MEALS 800 TOTAL 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 311 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS EMPOWERS COMMUNITIES TO IMPROVE THE WORLD BY MAKING LASTIN DIFFERENCES IN THE LIVES OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PERONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302064364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K00293 ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0340062405
ReturnHeader/Filer/PhoneNum03302064364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2043
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352570529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 GRANGER RD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum03302615580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02021-02-06T19:05:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,071
Liabilities
$823
Net assets
$66,248
Revenue
$17,986
Expenses
$25,508
Net income
-$7,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$67.1$0.82$66.2$18.0$25.5$7.52
2019Detailed filing. Detailed filing data is available for this year.$71.7$0.31$71.3$26.6$28.5$1.99
2018Detailed filing. Detailed filing data is available for this year.$73.6$0.31$73.3$45.3$32.2$13.1
2016Detailed filing. Detailed filing data is available for this year.$54.8$0.47$54.3$33.9$33.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$54.3$0.33$54.0$36.7$32.9$3.79
2014Detailed filing. Detailed filing data is available for this year.$50.2$50.2$38.5$34.4$4.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.33$46.2$42.7$49.5$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.51$52.9$40.9$38.2$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.26$50.2$35.4$38.3$2.86