Civic Intelligence

Kiwanis Intern of Copley Fairlawn

990EZ • Fiscal year 2018 • EIN 34-1024227

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

3661 Copley RoadAkron, OH 44321

(330) 666-3364

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$32,811

Up $1,754 (+5.6%) from 2017

Net Assets

Up

$31,473

Up $416 (+1.3%) from 2017

Liabilities

Up

$1,338

Up $1,338 from 2017

Revenue

Down

$52,608

Down $4,315 (-7.6%) from 2017

Expenses

Up

$52,192

Up $3,140 (+6.4%) from 2017

Net Income

Down

$416

Down $7,455 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $31,057Liabilities 2017: $0Net Assets 2017: $31,0572017Assets 2018: $32,811Liabilities 2018: $1,338Net Assets 2018: $31,4732018Assets 2019: $34,087Liabilities 2019: $1,961Net Assets 2019: $32,1262019Assets 2020: $38,688Liabilities 2020: $1,336Net Assets 2020: $37,3522020Assets 2021: $49,200Liabilities 2021: $1,336Net Assets 2021: $47,8642021Assets 2022: $43,640Liabilities 2022: $1,336Net Assets 2022: $42,3042022Assets 2023: $44,489Liabilities 2023: $1,336Net Assets 2023: $43,1532023Assets 2024: $48,414Liabilities 2024: $1,336Net Assets 2024: $47,0782024Assets 2025: $41,026Liabilities 2025: $1,336Net Assets 2025: $39,6902025

Highlighted filing

2018

Assets$32,811
Liabilities$1,338
Net Assets$31,473

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,923Expenses 2017: $49,052Net Income 2017: $7,8712017Revenue 2018: $52,608Expenses 2018: $52,192Net Income 2018: $4162018Revenue 2019: $55,439Expenses 2019: $54,786Net Income 2019: $6532019Revenue 2020: $33,420Expenses 2020: $28,194Net Income 2020: $5,2262020Revenue 2021: $71,461Expenses 2021: $61,074Net Income 2021: $10,3872021Revenue 2022: $63,998Expenses 2022: $69,558Net Income 2022: -$5,5602022Revenue 2023: $64,104Expenses 2023: $63,255Net Income 2023: $8492023Revenue 2024: $61,442Expenses 2024: $57,517Net Income 2024: $3,9252024Revenue 2025: $58,624Expenses 2025: $66,012Net Income 2025: -$7,3882025

Highlighted filing

2018

Revenue$52,608
Expenses$52,192
Net Income$416
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$52,608
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
CONTINUED SUPPORT FOR SPONSORED YOUTH-$52,192
FOOD BASKET FOR NEEDY IN COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MILLERSecretary-$0--
CLINT WOODWARDTreasurer-$0--
DARYL WARNERPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Kiwanis Intern of Copley Fairlawn
EIN
34-1024227
Address
3661 COPLEY ROAD, Akron, OH 44321

Signing Officer

Name
Daryl Warner
Title
President
Phone
3306663364
Signed
2019-02-12
Discuss with paid preparer
No

Preparer

Firm
Boatfield & Associates LLC
Address
3661 COPLEY RD, COPLEY, OH 44321
Preparer
Scott Boatfield
Phone
3306668343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSPONSORED YOUTH PROJECTS 3,677COMMUNITY SERVICE PROJECTS 26,538MEAL PREP 15,020DUES PAID TO PARENT ORGANIZATIONS 4,144BANK FEE/OFFICE/WEBSITE 2,813

Description of other assets Part II line 24

Category Beginning of Year End of YearDUES RECEIVABLE 40 0ADVANCES FOR MEMBERS 173 0

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearkey club school a/c 0 1,338

Raw XML Appendix149 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/PersonNm0CLINT WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03306663364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02067 COON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032811
IRS990EZ/GrossReceiptsAmt052608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05691
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED SUPPORT FOR SPONSORED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD BASKET FOR NEEDY IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052192
IRS990EZ/TotalProgramServiceExpensesAmt052192
IRS990EZ/TotalRevenueAmt052608
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051544
IRS990ScheduleA/Total509Grp/TotalAmt0265848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265848
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORED YOUTH PROJECTS 3,677COMMUNITY SERVICE PROJECTS 26,538MEAL PREP 15,020DUES PAID TO PARENT ORGANIZATIONS 4,144BANK FEE/OFFICE/WEBSITE 2,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUES RECEIVABLE 40 0ADVANCES FOR MEMBERS 173 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearkey club school a/c 0 1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306663364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERN OF COPLEY FAIRLAWN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0341024227
ReturnHeader/Filer/USAddress/AddressLine1Txt03661 COPLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D249E3BE61F73BDD75BA6F7BDEE9815B1648E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9D249E3BE61F73BDD75BA6F7BDEE9815B1648E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034176920190433qnnmel
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.155.41
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm020:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300340555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATFIELD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03661 COPLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306668343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Boatfield
ReturnHeader/ReturnTs02019-02-12T20:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings