Civic Intelligence

Kiwanis International K00039 Elyria Kiwanis Club of Elyria Ohio

990EZ • Fiscal year 2014 • EIN 34-6538319

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 110144036

(440) 937-8551

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,260

Down $6,990 (-16%) from 2013

Net Assets

Down

$36,260

Down $6,990 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,464

Down $7,429 (-47%) from 2013

Expenses

Down

$15,454

Down $2,225 (-13%) from 2013

Net Income

Down

-$6,990

Down $5,204 (-291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $45,036Net Assets 2012: $45,0362012Assets 2013: $43,250Net Assets 2013: $43,2502013Assets 2014: $36,260Net Assets 2014: $36,2602014Assets 2015: $34,440Net Assets 2015: $34,4402015Assets 2016: $49,930Net Assets 2016: $49,9302016Assets 2017: $42,088Net Assets 2017: $42,0882017Assets 2018: $40,132Net Assets 2018: $40,1322018Assets 2019: $37,393Net Assets 2019: $37,3932019Assets 2020: $54,698Net Assets 2020: $54,6982020Assets 2021: $56,307Net Assets 2021: $56,3072021

Highlighted filing

2014

Assets$36,260
Liabilities-
Net Assets$36,260
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2012: $22,011Expenses 2012: $15,667Net Income 2012: $6,3442012Revenue 2013: $15,893Expenses 2013: $17,679Net Income 2013: -$1,7862013Revenue 2014: $8,464Expenses 2014: $15,454Net Income 2014: -$6,9902014Revenue 2015: $12,653Expenses 2015: $13,882Net Income 2015: -$1,2292015Revenue 2016: $35,053Expenses 2016: $20,159Net Income 2016: $14,8942016Revenue 2017: $18,004Expenses 2017: $27,117Net Income 2017: -$9,1132017Revenue 2018: $26,596Expenses 2018: $29,438Net Income 2018: -$2,8422018Revenue 2019: $21,527Expenses 2019: $23,540Net Income 2019: -$2,0132019Revenue 2020: $27,257Expenses 2020: $12,137Net Income 2020: $15,1202020Revenue 2021: $16,848Expenses 2021: $18,812Net Income 2021: -$1,9642021

Highlighted filing

2014

Revenue$8,464
Expenses$15,454
Net Income-$6,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$28,413
Mission and Program Overview

Mission

Community assistance and education of today's youth.

Program Services

DescriptionGrantsExpenses
THE CONTRIBUTION OF MONEY AND VOLUNTEER HOURS TO WORTHY AREA CAUSES FOR THE BETTERMENT OF THE COMMUNITY AND THEREFORE, THE BETTERMENT OF SOCIETY AS A WHOLE.-$15,454
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HUBBARDPast Preside-$0--
CELESTE BRLASPresident-$0--
MARY GROSSSecretary-$0--
NEAL HUBBARDTreasurer-$0--
STANLEY WOJDYLA1st Vice Pre-$0--
ROBERT SEARS2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,299$9,299$2,893$6,406
Event 2$6,883$6,883$5,122$1,761
Total Events$21,857$21,857$15,494$6,363
Filing and Contact Details

Filer

EIN
34-6538319
Phone
4409378551

Signing Officer

Name
Neal Hubbard
Title
Treasurer
Phone
4409378551
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Academic scholarships educational expenses 500 elyria high school choir general programs 250”

Form 990-ez, Part I, Line 16

“Expenses office supplies 191 meetings and conventions 895 community service 850 dues and memberships 4,818 name badges and plaques 83 postage and supplies 82 speaker gifts 915 youth program & education 6,695 total 14,529”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 250 total 0 250”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARRY HUBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CELESTE BRLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3NEAL HUBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4STANLEY WOJDYLA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT SEARS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEAL HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04409378551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105330 MEADOW LANE COURT SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHEFFIELD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036260
IRS990EZ/FundraisingGrossIncomeAmt026293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt028413
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE BRLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY WOJDYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt014529
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE AND EDUCATION OF TODAY'S YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONTRIBUTION OF MONEY AND VOLUNTEER HOURS TO WORTHY AREA CAUSES FOR THE BETTERMENT OF THE COMMUNITY AND THEREFORE, THE BETTERMENT OF SOCIETY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019949
IRS990EZ/SpecialEventsNetIncomeLossAmt06344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015454
IRS990EZ/TotalProgramServiceExpensesAmt015454
IRS990EZ/TotalRevenueAmt08464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021857
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KIWANIS CLUB DI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC SCHOLARSHIPS EDUCATIONAL EXPENSES 500 ELYRIA HIGH SCHOOL CHOIR GENERAL PROGRAMS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 191 MEETINGS AND CONVENTIONS 895 COMMUNITY SERVICE 850 DUES AND MEMBERSHIPS 4,818 NAME BADGES AND PLAQUES 83 POSTAGE AND SUPPLIES 82 SPEAKER GIFTS 915 YOUTH PROGRAM & EDUCATION 6,695 TOTAL 14,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 250 TOTAL 0 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409378551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL K00039 ELYRIA
ReturnHeader/Filer/BusinessName/BusinessNameLine20KIWANIS CLUB OF ELYRIA OHIO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0346538319
ReturnHeader/Filer/PhoneNum04409378551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1101
ReturnHeader/Filer/USAddress/City0ELYRIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BILLINGS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02015-05-07T07:59:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,260
Liabilities
-
Net assets
$36,260
Revenue
$8,464
Expenses
$15,454
Net income
-$6,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$56.3$56.3$16.8$18.8$1.96
2020Detailed filing. Detailed filing data is available for this year.$54.7$54.7$27.3$12.1$15.1
2019Detailed filing. Detailed filing data is available for this year.$37.4$37.4$21.5$23.5$2.01
2018Detailed filing. Detailed filing data is available for this year.$40.1$40.1$26.6$29.4$2.84
2017Detailed filing. Detailed filing data is available for this year.$42.1$42.1$18.0$27.1$9.11
2016Detailed filing. Detailed filing data is available for this year.$49.9$49.9$35.1$20.2$14.9
2015Detailed filing. Detailed filing data is available for this year.$34.4$34.4$12.7$13.9$1.23
2014Detailed filing. Detailed filing data is available for this year.$36.3$36.3$8.46$15.5$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$15.9$17.7$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$22.0$15.7$6.34