Civic Intelligence

Bath-Richfield Kiwanis Club Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1955814

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 24, 2012

PO Box 21144286
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,153

Up $4,128 (+16%) from 2011

Net Assets

Up

$29,153

Up $4,128 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,993

Up $8,354 (+97%) from 2011

Expenses

Up

$12,865

Up $3,443 (+37%) from 2011

Net Income

Up

$4,128

Up $4,911 (+627%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,025Net Assets 2011: $25,0252011Assets 2012: $29,153Net Assets 2012: $29,1532012Assets 2013: $28,087Net Assets 2013: $28,0872013Assets 2014: $35,077Net Assets 2014: $35,0772014Assets 2015: $29,596Net Assets 2015: $29,5962015Assets 2016: $28,933Net Assets 2016: $28,9332016Assets 2017: $32,839Net Assets 2017: $32,8392017Assets 2018: $37,436Net Assets 2018: $37,4362018Assets 2019: $29,505Net Assets 2019: $29,5052019Assets 2020: $26,936Net Assets 2020: $26,9362020Assets 2021: $40,053Net Assets 2021: $40,0532021Assets 2022: $38,424Net Assets 2022: $38,4242022Assets 2023: $42,192Net Assets 2023: $42,1922023Assets 2024: $52,218Net Assets 2024: $52,2182024

Highlighted filing

2012

Assets$29,153
Liabilities-
Net Assets$29,153

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $8,639Expenses 2011: $9,422Net Income 2011: -$7832011Revenue 2012: $16,993Expenses 2012: $12,865Net Income 2012: $4,1282012Revenue 2013: $13,284Expenses 2013: $14,350Net Income 2013: -$1,0662013Revenue 2014: $20,151Expenses 2014: $13,161Net Income 2014: $6,9902014Revenue 2015: $21,311Expenses 2015: $26,792Net Income 2015: -$5,4812015Revenue 2016: $12,802Expenses 2016: $12,965Net Income 2016: -$1632016Revenue 2017: $19,332Expenses 2017: $15,426Net Income 2017: $3,9062017Revenue 2018: $20,037Expenses 2018: $15,440Net Income 2018: $4,5972018Revenue 2019: $10,160Expenses 2019: $18,091Net Income 2019: -$7,9312019Revenue 2020: $4,819Expenses 2020: $7,388Net Income 2020: -$2,5692020Revenue 2021: $17,618Expenses 2021: $4,501Net Income 2021: $13,1172021Revenue 2022: $20,648Expenses 2022: $14,241Net Income 2022: $6,4072022Revenue 2023: $18,381Expenses 2023: $22,649Net Income 2023: -$4,2682023Revenue 2024: $37,383Expenses 2024: $27,357Net Income 2024: $10,0262024

Highlighted filing

2012

Revenue$16,993
Expenses$12,865
Net Income$4,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community Service and Donations

Filing and Contact Details

Filer

EIN
34-1955814
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02576
IRS990EZ/CashSavingsAndInvestments/BOY024525
IRS990EZ/CashSavingsAndInvestments/EOY028653
IRS990EZ/ContributionsGiftsGrantsEtc04766
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04128
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030657
IRS990EZ/GrantsAndSimilarAmountsPaid06495
IRS990EZ/GrossReceipts035433
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0500
IRS990EZ/LandAndBuildings/EOY0500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025025
IRS990EZ/NetAssetsOrFundBalancesBOY025025
IRS990EZ/NetAssetsOrFundBalances/EOY029153
IRS990EZ/NetAssetsOrFundBalancesEOY029153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106714 Hidden Lake Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116714 Hidden Lake Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124656 Sunset Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133562 Knollwood Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brecksville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brecksville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Richfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Akron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Helen Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Pantaleano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIke Marks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service and Donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Service and donations to improve the community and related services as well as scholarships to local students when fundraising allows
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06368
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018440
IRS990EZ/SpecialEventsNetIncomeLoss012217
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044286
IRS990EZ/TheBooksAreInCareOf/NamePerson0Don Modie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03306596866
IRS990EZ/TotalAssets/BOY025025
IRS990EZ/TotalAssets/EOY029153
IRS990EZ/TotalExpenses012865
IRS990EZ/TotalProgramServiceExpenses06368
IRS990EZ/TotalRevenue016993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026508
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026969
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124002
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090150510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030983
IRS990ScheduleA/Total509/Total0150510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030983
IRS990ScheduleA/TotalSupportTotal/Total0150510
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201588
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201588
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030657
IRS990ScheduleG/EventsInformation/NameOfEvent10Bath Community Day
IRS990ScheduleG/EventsInformation/NameOfEvent20Spaghetti Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary012217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018440
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341955814
ReturnHeader/Filer/Name/BusinessNameLine10BATH-RICHFIELD KIWANIS CLUB
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone03306593984
ReturnHeader/Filer/USAddress/AddressLine10PO Box 211
ReturnHeader/Filer/USAddress/City0Richfield
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044286
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0Helen Martin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/Preparer/Name0Renee Shipley CPA
ReturnHeader/Preparer/Phone03306593500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T17:01:50-00:00

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.$52.2$52.2$37.4$27.4$10.0
2023Detailed filing. Detailed filing data is available for this year.$42.2$42.2$18.4$22.6$4.27
2022Detailed filing. Detailed filing data is available for this year.$38.4$38.4$20.6$14.2$6.41
2021Detailed filing. Detailed filing data is available for this year.$40.1$40.1$17.6$4.50$13.1
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$4.82$7.39$2.57
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$10.2$18.1$7.93
2018Detailed filing. Detailed filing data is available for this year.$37.4$37.4$20.0$15.4$4.60
2017Detailed filing. Detailed filing data is available for this year.$32.8$32.8$19.3$15.4$3.91
2016Detailed filing. Detailed filing data is available for this year.$28.9$28.9$12.8$13.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$29.6$29.6$21.3$26.8$5.48
2014Detailed filing. Detailed filing data is available for this year.$35.1$35.1$20.2$13.2$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$13.3$14.4$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$17.0$12.9$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$8.64$9.42$0.78