Civic Intelligence

Kiwanis International K00039 Elyria Kiwanis Club of Elyria Ohio

990EZ • Fiscal year 2016 • EIN 34-6538319

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 1101Elyria, OH 44036

(440) 365-9100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

42%

Higher net margin than 93% 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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

177%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,930

Up $15,490 (+45%) from 2015

Net Assets

Up

$49,930

Up $15,490 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$35,053

Up $22,400 (+177%) from 2015

Expenses

Up

$20,159

Up $6,277 (+45%) from 2015

Net Income

Up

$14,894

Up $16,123 (+1312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$49,930
Liabilities-
Net Assets$49,930
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$35,053
Expenses$20,159
Net Income$14,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$47,437
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.-$20,159
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SERAZINPresident-$0--
MARK STEWARTVice Preside-$0--
STANLEY WOJDYLASecretary-$0--
MARK BETLESKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$9,362$9,362$3,841$5,521
Kiwanis Club Di$7,665$7,665$5,558$2,107
Total Events$22,479$22,479$10,675$11,804
Filing and Contact Details

Filer

Filer Name
Kiwanis International K00039 Elyria
EIN
34-6538319
Phone
4403659100
Address
PO BOX 1101, ELYRIA, OH 44036

Signing Officer

Name
Mark Betleski
Title
Treasurer
Phone
4403226646
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Elyria high school choir general programs 300 elyria apple festival community service 500 first united methodist church community service 480 the elyria schools education 6,631 boy scouts of america community service 50 kiwanis international foundation general programs 2,500 the salvation army community service 500 the elyria public library education 1,797”

Form 990-ez, Part I, Line 16

“Expenses advertising 75 office supplies 334 insurance 225 dues and memberships 5,586 miscellaneous 279 name badges and plaques 190 postage and supplies 143 speaker gifts 266 total 7,098”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 596”

Raw XML Appendix131 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/PhoneNum04403659100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044036
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011025
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014894
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IRS990EZ/GrossReceiptsAmt047437
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0779
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049930
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SERAZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BETLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0596
IRS990EZ/OtherExpensesTotalAmt07098
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/ProgramServiceExpensesAmt020159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012384
IRS990EZ/SpecialEventsNetIncomeLossAmt013969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020159
IRS990EZ/TotalProgramServiceExpensesAmt020159
IRS990EZ/TotalRevenueAmt035053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/DirectExpenseSummaryEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIWANIS CLUB DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELYRIA HIGH SCHOOL CHOIR GENERAL PROGRAMS 300 ELYRIA APPLE FESTIVAL COMMUNITY SERVICE 500 FIRST UNITED METHODIST CHURCH COMMUNITY SERVICE 480 THE ELYRIA SCHOOLS EDUCATION 6,631 BOY SCOUTS OF AMERICA COMMUNITY SERVICE 50 KIWANIS INTERNATIONAL FOUNDATION GENERAL PROGRAMS 2,500 THE SALVATION ARMY COMMUNITY SERVICE 500 THE ELYRIA PUBLIC LIBRARY EDUCATION 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 75 OFFICE SUPPLIES 334 INSURANCE 225 DUES AND MEMBERSHIPS 5,586 MISCELLANEOUS 279 NAME BADGES AND PLAQUES 190 POSTAGE AND SUPPLIES 143 SPEAKER GIFTS 266 TOTAL 7,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403226646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K00039 ELYRIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF ELYRIA OHIO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0346538319
ReturnHeader/Filer/PhoneNum04403659100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1101
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02017-08-04T10:40:10-04:00
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
$49,930
Liabilities
-
Net assets
$49,930
Revenue
$35,053
Expenses
$20,159
Net income
$14,894
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