Civic Intelligence

Kiwanis International Toledo Kiwanis Club

990EZ • Fiscal year 2016 • EIN 34-4375387

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization Profilewww.toledokiwanis.org
4560 HEATHERDOWNS BLVD Room 104Toledo, OH 43614-3144

(419) 382-8488

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,671

Up $5,900 (+43%) from 2015

Net Assets

Up

$19,478

Up $5,861 (+43%) from 2015

Liabilities

Up

$193

Up $39 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$32,595

Down $3,272 (-9.1%) from 2015

Expenses

Down

$26,734

Down $7,619 (-22%) from 2015

Net Income

Up

$5,861

Up $4,347 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,420Liabilities 2010: $881Net Assets 2010: $8,5392010Assets 2012: $12,396Liabilities 2012: $86Net Assets 2012: $12,3102012Assets 2014: $12,213Liabilities 2014: $110Net Assets 2014: $12,1032014Assets 2015: $13,771Liabilities 2015: $154Net Assets 2015: $13,6172015Assets 2016: $19,671Liabilities 2016: $193Net Assets 2016: $19,4782016Assets 2019: $38,837Liabilities 2019: $245Net Assets 2019: $38,5922019

Highlighted filing

2016

Assets$19,671
Liabilities$193
Net Assets$19,478
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,053Expenses 2010: $41,191Net Income 2010: -$2,1382010Revenue 2012: $36,671Expenses 2012: $34,141Net Income 2012: $2,5302012Revenue 2014: $37,143Expenses 2014: $39,267Net Income 2014: -$2,1242014Revenue 2015: $35,867Expenses 2015: $34,353Net Income 2015: $1,5142015Revenue 2016: $32,595Expenses 2016: $26,734Net Income 2016: $5,8612016Revenue 2019: $34,914Expenses 2019: $25,548Net Income 2019: $9,3662019

Highlighted filing

2016

Revenue$32,595
Expenses$26,734
Net Income$5,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$32,595
Mission and Program Overview

Mission

Provide educational assistance to the comunity

Program Services

DescriptionGrantsExpenses
PROVIDING LUNCHEON MEETINGS FOR MEMBERS AND GUESTS AND ARRANGING ACTIVITIES IN ORDER TO PROVIDE EDUCATIONAL ASSISTANCE AND FUNDS FOR LOCAL COMMUNITY GROUPS ESPECIALY INVOLVING CHILDREN-$15,790
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY MANNPresidentPT$0--
ALLISON HAMMONSVice PresidentPT$0--
JEFF MORRISTreasurerPT$0--
JULIE DANGELOSecretaryPT$0--
BRIAN MILLERImmediate Past President-$0--
GENE CANESTRARODirector-$0--
JENNIFER PAYETTEDirector-$0--
RACHEL WILLIAMSDirector-$0--
MICHAEL MALONEDirector-$0--
GAIL SANDERSONDirector-$0--
JENNIFER MCHUGHDirector-$0--
JOHN EBERLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Toledo Kiwanis Club
EIN
34-4375387
Phone
4193828488
Address
4560 HEATHERDOWNS BLVD Room 104, TOLEDO, OH 43614-3144

Signing Officer

Name
Billy Mann
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrews and Associates
Address
4560 HEATHERDOWNS BLVD, TOLEDO, OH 43614
Preparer
Craig a Andrews
Phone
4193828488
Supplemental Narrative

Additional Explanations

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

“LUNCHEONS 15,479”

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

“Special events and programs 311”

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

“Dues and subscriptions 6,111”

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

“Conferences and meetings 828”

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

“OFFICE SUPPLIES 355”

Form 990-EZ, Part II, Line 26, Liabilities

“FUNDS PAYABLE TO KIWANIS FOUNDATION Beginning of year 154, End of year 193”

Raw XML Appendix144 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04193828488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04560 HEATHERDOWNS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013771
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019671
IRS990EZ/GrossReceiptsAmt032595
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE DANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE CANESTRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PAYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN EBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ASSISTANCE TO THE COMUNITY
IRS990EZ/ProgramServiceRevenueAmt05619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LUNCHEON MEETINGS FOR MEMBERS AND GUESTS AND ARRANGING ACTIVITIES IN ORDER TO PROVIDE EDUCATIONAL ASSISTANCE AND FUNDS FOR LOCAL COMMUNITY GROUPS ESPECIALY INVOLVING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026734
IRS990EZ/TotalProgramServiceExpensesAmt015790
IRS990EZ/TotalRevenueAmt032595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.toledokiwanis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCHEONS 15,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND PROGRAMS 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 6,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES AND MEETINGS 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS PAYABLE TO KIWANIS FOUNDATION Beginning of year 154, End of year 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL TOLEDO KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0344375387
ReturnHeader/Filer/PhoneNum04193828488
ReturnHeader/Filer/USAddress/AddressLine1Txt04560 HEATHERDOWNS BLVD Room 104
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436143144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04560 HEATHERDOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043614
ReturnHeader/PreparerPersonGrp/PhoneNum04193828488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T01:58:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,671
Liabilities
$193
Net assets
$19,478
Revenue
$32,595
Expenses
$26,734
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.25$38.6$34.9$25.5$9.37
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.19$19.5$32.6$26.7$5.86
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.15$13.6$35.9$34.4$1.51
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.1$37.1$39.3$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.09$12.3$36.7$34.1$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.88$8.54$39.1$41.2$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits