Civic Intelligence

Kiwanis International K00039 Elyria Kiwanis Club of Elyria Ohio

990EZ • Fiscal year 2018 • EIN 34-6538319

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,132

Down $1,956 (-4.6%) from 2017

Net Assets

Down

$40,132

Down $1,956 (-4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$26,596

Up $8,592 (+48%) from 2017

Expenses

Up

$29,438

Up $2,321 (+8.6%) from 2017

Net Income

Up

-$2,842

Up $6,271 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$40,132
Liabilities-
Net Assets$40,132
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$26,596
Expenses$29,438
Net Income-$2,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$37,919
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.-$29,438
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LEHMANPresident-$0--
KATHRYN KARPUSPresident-El-$0--
STANLEY WOJDYLASecretary-$0--
MARK BETLESKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$10,158$10,158$2,747$7,411
Kiwanis Club Di$6,714$6,714$5,846$868
Total Events$16,872$16,872$8,593$8,279
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
2018-05-22
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

“Safety town education 1,500 community donations community service 8,308 community service - holidays community service 1,050 the elyria schools education 4,614”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,149 office supplies 1,492 bank fees 84 dues and memberships 4,693 filing fees 50 miscellaneous 163 name badges and plaques 463 parade expenses 1,995 speaker gifts 504 youth scholarships 3,000 total 13,593”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 886”

Raw XML Appendix127 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/PersonNm0MARK BETLESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04403659100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023571
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015472
IRS990EZ/GrossReceiptsAmt037919
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0758
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN KARPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY WOJDYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BETLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0886
IRS990EZ/OtherExpensesTotalAmt013593
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/ProgramServiceExpensesAmt029438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011323
IRS990EZ/SpecialEventsNetIncomeLossAmt012248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029438
IRS990EZ/TotalProgramServiceExpensesAmt029438
IRS990EZ/TotalRevenueAmt026596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIWANIS CLUB DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFETY TOWN EDUCATION 1,500 COMMUNITY DONATIONS COMMUNITY SERVICE 8,308 COMMUNITY SERVICE - HOLIDAYS COMMUNITY SERVICE 1,050 THE ELYRIA SCHOOLS EDUCATION 4,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,149 OFFICE SUPPLIES 1,492 BANK FEES 84 DUES AND MEMBERSHIPS 4,693 FILING FEES 50 MISCELLANEOUS 163 NAME BADGES AND PLAQUES 463 PARADE EXPENSES 1,995 SPEAKER GIFTS 504 YOUTH SCHOLARSHIPS 3,000 TOTAL 13,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 886
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BETLESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403226646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044036
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.170.27.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLINGS & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02019-05-24T07:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,132
Liabilities
-
Net assets
$40,132
Revenue
$26,596
Expenses
$29,438
Net income
-$2,842
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