Civic Intelligence

Kiwanis Club of Bryan

EIN 34-6557686 • 501(c)4 • Bryan, OH

Profile

Support and Serve Community

PO Box 414Bryan, OH 43506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,175

Up $2,256 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$29,175

Up $2,256 (+8.4%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$60,886

Up $2,180 (+3.7%) from 2014

Expenses

Up

$58,630

Up $1,275 (+2.2%) from 2014

Net Income

Up

$2,256

Up $905 (+67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,417Net Assets 2010: $24,4172010Assets 2011: $27,545Liabilities 2011: $0Net Assets 2011: $27,5452011Assets 2012: $27,404Liabilities 2012: $0Net Assets 2012: $27,4042012Assets 2014: $26,919Liabilities 2014: $0Net Assets 2014: $26,9192014Assets 2015: $29,175Liabilities 2015: $0Net Assets 2015: $29,1752015

Highlighted filing

2015

Assets$29,175
Liabilities$0
Net Assets$29,175
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,323Expenses 2010: $53,401Net Income 2010: -$3,0782010Revenue 2011: $52,537Expenses 2011: $49,409Net Income 2011: $3,1282011Revenue 2012: $61,722Expenses 2012: $61,863Net Income 2012: -$1412012Revenue 2014: $58,706Expenses 2014: $57,355Net Income 2014: $1,3512014Revenue 2015: $60,886Expenses 2015: $58,630Net Income 2015: $2,2562015

Highlighted filing

2015

Revenue$60,886
Expenses$58,630
Net Income$2,256
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,175
Liabilities
$0
Net assets
$29,175
Revenue
$60,886
Expenses
$58,630
Net income
$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$60.9$58.6$2.26
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$58.7$57.4$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$61.7$61.9$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$52.5$49.4$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$50.3$53.4$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$78,906
Mission and Program Overview

Mission

Support and Serve Community

Program Services

DescriptionGrantsExpenses
Christmas for Kids Supplied Christmas presents for 523 children in county-$25,890
Scholarships Awarded 10 750 Scholarships to local high school seniors-$7,500
Service Committees Supporting various youth activities in community through club service committees-$5,570
Other program services-$1,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LeathermanPresidentPT$0--
Becky McBrideSecretaryPT$0--
Donald RiceTreasurer-$0--
Shelly DeanPresident Elect-$0--
Shay PurselVice President-$0--
TJ ZimmermanDirector-$0--
Dave BrownDirector-$0--
Dan ClineDirector-$0--
Mike LewisDirector-$0--
Misty KingDirector-$0--
Deb RohrsDirector-$0--
Michael ImmDirector-$0--
Von PlessnerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfk$27,091$27,091$188$26,903
Reverse Auct$13,801$13,801$6,817$6,984
Total Events$61,195$61,195$18,020$43,175
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Bryan
EIN
34-6557686
Address
PO Box 414, Bryan, OH 43506

Signing Officer

Name
Donald Rice
Title
Treasurer
Phone
4196362852
Signed
2015-11-02
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Dues paid to Intl Dist and Div Grantee Kiwanis International Street 3636 Woodview Trace City, State, Zip Indianapolis, IN 46268Amount 4,738Activity Youth and Community Projects Grantee Various Street PO Box 414 City, State, Zip Bryan, OH 43506Amount 40,560”

Description of other expenses Part I line 16

“Description AmountMembership Expense 11,596”

Other program services Part III line 31

“Music Boosters $1000City Band $600”

Raw XML Appendix188 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/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Leatherman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Dean
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Lewis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Serve Community
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas for Kids Supplied Christmas presents for 523 children in county
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships Awarded 10 750 Scholarships to local high school seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Service Committees Supporting various youth activities in community through club service committees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025890
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058630
IRS990EZ/TotalProgramServiceExpensesAmt040560
IRS990EZ/TotalRevenueAmt060886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CFK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dues paid to Intl Dist and Div Grantee Kiwanis International Street 3636 Woodview Trace City, State, Zip Indianapolis, IN 46268Amount 4,738Activity Youth and Community Projects Grantee Various Street PO Box 414 City, State, Zip Bryan, OH 43506Amount 40,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership Expense 11,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music Boosters $1000City Band $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04196362852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Bryan
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0346557686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/ReturnTs02015-11-02T11:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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