Civic Intelligence

Bath-Richfield Kiwanis Club Foundation Inc.

990EZ • Fiscal year 2013 • EIN 34-1955814

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,087

Down $1,066 (-3.7%) from 2012

Net Assets

Down

$28,087

Down $1,066 (-3.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$13,284

Down $3,709 (-22%) from 2012

Expenses

Up

$14,350

Up $1,485 (+12%) from 2012

Net Income

Down

-$1,066

Down $5,194 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2013

Assets$28,087
Liabilities-
Net Assets$28,087
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

2013

Revenue$13,284
Expenses$14,350
Net Income-$1,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Community Service and Donations

Filing and Contact Details

Filer

EIN
34-1955814
Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembers02680
IRS990EZ/CashSavingsAndInvestments/BOY028653
IRS990EZ/CashSavingsAndInvestments/EOY027587
IRS990EZ/ContributionsGiftsGrantsEtc04691
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1066
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts026762
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029153
IRS990EZ/NetAssetsOrFundBalancesBOY029153
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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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04347
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/ProgramServiceExpenses09878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013478
IRS990EZ/SpecialEventsNetIncomeLoss08589
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/BOY029153
IRS990EZ/TotalAssets/EOY028087
IRS990EZ/TotalExpenses014350
IRS990EZ/TotalProgramServiceExpenses09878
IRS990EZ/TotalRevenue013284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027185
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119100
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/PublicSupportTotal5090146285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032969
IRS990ScheduleA/Total509/Total0146285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032969
IRS990ScheduleA/TotalSupportTotal/Total0146285
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013478
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20986
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03083
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04069
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011763
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204423
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05881
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022067
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204423
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05881
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022067
IRS990ScheduleG/EventsInformation/NameOfEvent10Bath Community Days
IRS990ScheduleG/EventsInformation/NameOfEvent20Pancake Breakfast
IRS990ScheduleG/EventsInformation/NetIncomeSummary08589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106896
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09409
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Donations to local entities, Grantee Local Entities, Cash Grant 7,198, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Key Club Expenses 1,059
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Postage 78
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 53
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Convention Expense 750
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Memorial Expense 444
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,363
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 41
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Printing 15
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Internet 240
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Helen Martin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Renee Shipley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104401 Kiowa Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044286
ReturnHeader/Preparer/Name0Renee Shipley
ReturnHeader/Preparer/Phone03306593500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T01:38:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,087
Liabilities
-
Net assets
$28,087
Revenue
$13,284
Expenses
$14,350
Net income
-$1,066
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits