Civic Intelligence

Kiwanis Club of Dale

EIN 35-6043703 • 501(c)4 • Dale, IN

990-N Coverage

Profile

PROMOTE COMMUNITY

C/O Tom Winkler PO Box 68Dale, IN 47523

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

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 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,186

Up $13,449 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$112,186

Up $13,449 (+14%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$33,399

Down $6,851 (-17%) from 2013

Expenses

Down

$19,950

Down $5,720 (-22%) from 2013

Net Income

Down

$13,449

Down $1,131 (-7.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $86,324Net Assets 2010: $86,3242010Assets 2012: $84,157Net Assets 2012: $84,1572012Assets 2013: $98,737Net Assets 2013: $98,7372013Assets 2014: $112,186Net Assets 2014: $112,1862014

Highlighted filing

2014

Assets$112,186
Liabilities-
Net Assets$112,186
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0Revenue 2010: $8,601Expenses 2010: $3,158Net Income 2010: $5,4432010Revenue 2012: $19,288Expenses 2012: $14,548Net Income 2012: $4,7402012Revenue 2013: $40,250Expenses 2013: $25,670Net Income 2013: $14,5802013Revenue 2014: $33,399Expenses 2014: $19,950Net Income 2014: $13,4492014

Highlighted filing

2014

Revenue$33,399
Expenses$19,950
Net Income$13,449
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$112,186
Liabilities
-
Net assets
$112,186
Revenue
$33,399
Expenses
$19,950
Net income
$13,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.40$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.19$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.09$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,560
Mission and Program Overview

Mission

PROMOTE COMMUNITY

PROMOTE COMMUNITY PRIDE

Program Services

DescriptionGrantsExpenses
HELP CITIZENS IN THE LOCAL COMMUNITY AND HELP THE TOWN OF DALE BECOME A BETTER PLACE TO LIVE-$19,950
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BECHERPresident-$0--
LLOYD T WINKLERTreasurer-$0--
MARTHA FRIZ-LANGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dale Fall Festival$49,473$49,473$31,111$18,362
Total Events$49,473$49,473$31,111$18,362
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Dale
EIN
35-6043703
Phone
8129374421
Address
C/O TOM WINKLER PO BOX 68, DALE, IN 47523

Signing Officer

Name
Lloyd T Winkler
Title
Treasurer
Phone
8129374421
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Melvin E Held CPA LLC
Address
PO BOX 97, SANTA CLAUS, IN 47579
Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“Membership dues 4074. Program activities 15731.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM WINKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08129374421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLAUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112186
IRS990EZ/FundraisingGrossIncomeAmt049473
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07132
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD T WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA FRIZ-LANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019805
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY PRIDE
IRS990EZ/ProgramServiceRevenueAmt03560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CITIZENS IN THE LOCAL COMMUNITY AND HELP THE TOWN OF DALE BECOME A BETTER PLACE TO LIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031161
IRS990EZ/SpecialEventsNetIncomeLossAmt025444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019950
IRS990EZ/TotalProgramServiceExpensesAmt019950
IRS990EZ/TotalRevenueAmt033399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALE FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031111
IRS990ScheduleG/IndividualWithBooksNm0DORIS R TROTH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0334 BLUEBIRD LAND PO BOX 430
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 4074. PROGRAM ACTIVITIES 15731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD T WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129374421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF DALE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0356043703
ReturnHeader/Filer/PhoneNum08129374421
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TOM WINKLER PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0DALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN E HELD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047579
ReturnHeader/PreparerPersonGrp/PhoneNum08129372896
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E HELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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