Civic Intelligence

Lafayette Kiwanis Club

EIN 35-0956552

1820 Arrowhead Dr47906
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

23rd percentile

-23%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,779

Down $12,464 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,779

Down $12,464 (-16%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$55,864

Up $6,459 (+13%) from 2010

Expenses

Up

$68,956

Up $16,537 (+32%) from 2010

Net Income

Down

-$13,092

Down $10,078 (-334%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $79,243Net Assets 2010: $79,2432010Assets 2011: $66,779Net Assets 2011: $66,7792011

Highlighted filing

2011

Assets$66,779
Liabilities-
Net Assets$66,779
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,405Expenses 2010: $52,419Net Income 2010: -$3,0142010Revenue 2011: $55,864Expenses 2011: $68,956Net Income 2011: -$13,0922011

Highlighted filing

2011

Revenue$55,864
Expenses$68,956
Net Income-$13,092
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,779
Liabilities
-
Net assets
$66,779
Revenue
$55,864
Expenses
$68,956
Net income
-$13,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$66.8$55.9$69.0$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$79.2$49.4$52.4$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
35-0956552
Raw XML Appendix247 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.

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CompensationExplanation/Compensation/PersonName6DON BLOODGOOD
CompensationExplanation/Compensation/PersonName7AUDREY SCHNEIDER
CompensationExplanation/Compensation/PersonName8DONALD SHELBY
CompensationExplanation/Compensation/PersonName9JANET AINSWORTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN HISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILLY HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE BOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON BLOODGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUDREY SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET AINSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL SEIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TED LUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WILLIAM PRITCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MICHAEL HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0378
IRS990EZ/OtherAssetsTotal/EOY0854
IRS990EZ/OtherChangesInNetAssets0629
IRS990EZ/OtherExpensesTotal068805
IRS990EZ/OtherRevenueTotal0458
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE CHILDREN OF THE WORLD THROUGH LEADERSHIP PROGRAMS, RECOGNIZING ACHIEVEMENTS, AND REACHING OUT TO THE DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES - CONTRIBUTES TO 20 LOCAL AGENCIES THAT SERVICE YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOTBALL BANQUET - THE ORGANIZATION SUPPORTS THE PURDUE UNIVERSITY FOOTBALL TEAM BY SPONSORING A FOOTBALL BANQUET WHICH HONORS THE TEAM, PARTICULARY GRADUATING SENIORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114161
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047906
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07655832624
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0KIWANISLAFAYETTEIN.ORG
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01764
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 458 TOTAL 458
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES, POSTAGE 714 TRAVEL 456 CONVENTIONS 1,384 CIRCLE K CONVENTION 358 MEALS 2,324 FOOTBALL BANQUET 14,161 CIRCLE K DUES SUBSIDY & T 2,242 YOUTH SERVICE/COMMUNITY 29,891 IN SCHOLARSHIP FUND 645 IN DIST OUTREACH 75 KIWANIS NEWS 113 DUES AND FEES 12,583 MEMBERSHIP DIRECTORY 281 GOVERNORS GIFT 50 MISCELLANEOUS 912 BANK FEES 60 MISCELLANEOUS 561 INTERN'L FOUNDATION CLUB 1,995 TOTAL 68,805
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT FOR TAX TO BOOK ADJUSTMENTS 609 BOOK / TAX DEPRECIATION DIFFERENCE 20
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 1,314 1,314 LESS ACCUMULATED DEPRECIATION 936 460 TOTAL 378 854
IRS990ScheduleO/GeneralExplanation/Explanation4TO SERVE THE CHILDREN OF THE WORLD THROUGH LEADERSHIP PROGRAMS, RECOGNIZING ACHIEVEMENTS, AND REACHING OUT TO THE DISADVANTAGED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350956552
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE KIWANIS CLUB
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone07655832624
ReturnHeader/Filer/USAddress/AddressLine101820 ARROWHEAD DR
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0MIKE HULL
ReturnHeader/Officer/Phone07655832624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0479061492
ReturnHeader/Preparer/Name0ANN M SHAW CPA
ReturnHeader/Preparer/Phone07654635566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-19T12:53:30-06:00

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