Civic Intelligence

Bath-Richfield Kiwanis Club Foundation Inc.

990EZ • Fiscal year 2019 • EIN 34-1955814

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

PO Box 211Richfield, OH 44286

(330) 659-3984

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,505

Down $7,931 (-21%) from 2018

Net Assets

Down

$29,505

Down $7,931 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,160

Down $9,877 (-49%) from 2018

Expenses

Up

$18,091

Up $2,651 (+17%) from 2018

Net Income

Down

-$7,931

Down $12,528 (-273%) from 2018

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

2019

Assets$29,505
Liabilities-
Net Assets$29,505

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

2019

Revenue$10,160
Expenses$18,091
Net Income-$7,931
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$40,458
Mission and Program Overview

Mission

Community Service and Donations

Program Services

DescriptionGrantsExpenses
Community Service and donations to improve the community and related services as well as scholarships to local students when fundraising allows.-$18,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BaleyPresidentPT$0--
Ruth JocekVice PresidentPT$0--
Barb BaleySecretaryPT$0--
Terry BennettTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$6,300$6,300$5,579$721
pancake breakfast$3,753$3,753-$3,753
Total Events$28,263$28,263$30,298$-2,035
Filing and Contact Details

Filer

Filer Name
Bath-richfield Kiwanis Club
EIN
34-1955814
Phone
3306593984
Address
PO Box 211, Richfield, OH 44286

Signing Officer

Name
Terry Bennett
Title
Treasurer
Signed
2020-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Renee M Shipley CPA
Address
PO Box 287, Richfield, OH 44286
Preparer
Renee Shipley CPA
Phone
3306593500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Akron womens Shelter 175 King James Blvd Akron OH 44333, Cash Grant 8,821, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion / Advertising 370

Form 990-EZ, Part I, Line 16, Other Expenses

Sponsor Expense 23

Form 990-EZ, Part I, Line 16, Other Expenses

Ohio affiliation fees 3,032

Form 990-EZ, Part I, Line 16, Other Expenses

Ohio State non profit registration annual fees 250

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses Permits 139

Form 990-EZ, Part I, Line 16, Other Expenses

bank charges 55

Form 990-EZ, Part I, Line 16, Other Expenses

miscellaneous 906

Raw XML Appendix202 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/BooksInCareOfDetail/PersonNm0Terry Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum04408384354
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadview Hts
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044147
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Baley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service and Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service and donations to improve the community and related services as well as scholarships to local students when fundraising allows.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030298
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018091
IRS990EZ/TotalProgramServiceExpensesAmt018091
IRS990EZ/TotalRevenueAmt010160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032694
IRS990ScheduleA/Total509Grp/TotalAmt0193232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0pancake breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Akron womens Shelter 175 King James Blvd Akron OH 44333, Cash Grant 8,821, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotion / Advertising 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsor Expense 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ohio affiliation fees 3,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ohio State non profit registration annual fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Permits 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank charges 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous 906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH-RICHFIELD KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0341955814
ReturnHeader/Filer/PhoneNum03306593984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Richfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044286
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.112.29
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee M Shipley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044286
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Shipley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-17T12:50:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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