Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 35-6282150

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

Organization ProfileN/A
PO Box 866Mooresville, IN 46158

(317) 834-4100

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,294

Up $33,945 (+196%) from 2018

Net Assets

Up

$51,294

Up $33,945 (+196%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$59,959

Down $6,131 (-9.3%) from 2018

Expenses

Down

$26,015

Down $38,718 (-60%) from 2018

Net Income

Up

$33,944

Up $32,587 (+2401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $34,009Net Assets 2016: $34,0092016Assets 2017: $15,988Net Assets 2017: $15,9882017Assets 2018: $17,349Net Assets 2018: $17,3492018Assets 2019: $51,294Net Assets 2019: $51,2942019Assets 2020: $41,717Net Assets 2020: $41,7172020Assets 2021: $29,589Net Assets 2021: $29,5892021Assets 2022: $32,023Net Assets 2022: $32,0232022Assets 2023: $79,243Net Assets 2023: $79,2432023Assets 2024: $29,257Net Assets 2024: $29,2572024Assets 2025: $89,634Net Assets 2025: $89,6342025

Highlighted filing

2019

Assets$51,294
Liabilities-
Net Assets$51,294
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $63,608Expenses 2016: $103,524Net Income 2016: -$39,9162016Revenue 2017: $63,015Expenses 2017: $81,036Net Income 2017: -$18,0212017Revenue 2018: $66,090Expenses 2018: $64,733Net Income 2018: $1,3572018Revenue 2019: $59,959Expenses 2019: $26,015Net Income 2019: $33,9442019Revenue 2020: $46,589Expenses 2020: $56,166Net Income 2020: -$9,5772020Revenue 2021: $83,570Expenses 2021: $95,698Net Income 2021: -$12,1282021Revenue 2022: $69,680Expenses 2022: $67,246Net Income 2022: $2,4342022Revenue 2023: $72,110Expenses 2023: $24,890Net Income 2023: $47,2202023Revenue 2024: $72,642Expenses 2024: $122,628Net Income 2024: -$49,9862024Revenue 2025: $67,863Expenses 2025: $36,032Net Income 2025: $31,8312025

Highlighted filing

2019

Revenue$59,959
Expenses$26,015
Net Income$33,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$59,959
Mission and Program Overview

Mission

Improve the world one child and one community at a time

Improve the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.$8,445$16,461
IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.-$9,554
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ARNOLDSecretary-$0--
DALE DEPOYPresident-$0--
ASHLEY DUKETreasurer-$0--
DAVE BRADFORDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
35-6282150
Phone
3178344100
Address
PO BOX 866, MOORESVILLE, IN 46158

Signing Officer

Name
Ashley Duke
Title
Treasurer
Phone
3178344100
Signed
2019-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin James CPA Pc
Address
130 MEADOW LAKE DR, MOORESVILLE, IN 46158-1497
Preparer
Martin E James CPA
Phone
3178342276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf outing other expenses 9,554 expenses 515 dues - membership 4,388 dues - other 331 po box rental 409 miscellaneous 1,522 total 16,719”

Form 990-ez, Part III, Line 31

“Improve the world one child and one community at a time.”

Raw XML Appendix112 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/PersonNm0ASHLEY DUKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03178344100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 WHITE ASH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051294
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08445
IRS990EZ/GrossReceiptsAmt059959
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE DEPOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016719
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt053881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026015
IRS990EZ/TotalProgramServiceExpensesAmt026015
IRS990EZ/TotalRevenueAmt059959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING OTHER EXPENSES 9,554 EXPENSES 515 DUES - MEMBERSHIP 4,388 DUES - OTHER 331 PO BOX RENTAL 409 MISCELLANEOUS 1,522 TOTAL 16,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178344100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0356282150
ReturnHeader/Filer/PhoneNum03178344100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351997151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN JAMES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 MEADOW LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461581497
ReturnHeader/PreparerPersonGrp/PhoneNum03178342276
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN E JAMES CPA
ReturnHeader/ReturnTs02019-12-19T13:17:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,294
Liabilities
-
Net assets
$51,294
Revenue
$59,959
Expenses
$26,015
Net income
$33,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.68$0.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.73$1.23$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.72$0.25$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.63$0.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$1.04$0.40