Civic Intelligence

Kiwanis Peanut Day Inc

990 • Fiscal year 2018 • EIN 36-2540655

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

Organization Profilewww.kiwanispeanutday.com
854 N State StreetLockport, IL 60441

(630) 257-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,447

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$230,835

Up $30,087 (+15%) from 2017

Net Assets

Up

$229,321

Up $40,600 (+22%) from 2017

Liabilities

Down

$1,514

Down $10,513 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$634,630

Down $25,863 (-3.9%) from 2017

Expenses

Down

$594,030

Down $73,854 (-11%) from 2017

Net Income

Up

$40,600

Up $47,991 (+649%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2013: $271,822Liabilities 2013: $7,453Net Assets 2013: $264,3692013Assets 2014: $263,624Liabilities 2014: $8,474Net Assets 2014: $255,1502014Assets 2015: $225,252Liabilities 2015: $9,399Net Assets 2015: $215,8532015Assets 2016: $206,068Liabilities 2016: $9,956Net Assets 2016: $196,1122016Assets 2017: $200,748Liabilities 2017: $12,027Net Assets 2017: $188,7212017Assets 2018: $230,835Liabilities 2018: $1,514Net Assets 2018: $229,3212018Assets 2019: $257,137Liabilities 2019: $8,631Net Assets 2019: $248,5062019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$230,835
Liabilities$1,514
Net Assets$229,321
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $871,5382013Revenue 2014: $738,511Expenses 2014: $747,730Net Income 2014: -$9,2192014Revenue 2015: $689,955Expenses 2015: $729,252Net Income 2015: -$39,2972015Revenue 2016: $702,599Expenses 2016: $722,340Net Income 2016: -$19,7412016Revenue 2017: $660,493Expenses 2017: $667,884Net Income 2017: -$7,3912017Revenue 2018: $634,630Expenses 2018: $594,030Net Income 2018: $40,6002018Revenue 2019: $610,351Expenses 2019: $591,166Net Income 2019: $19,1852019Revenue 2020: $72,994Expenses 2020: $321,500Net Income 2020: -$248,5062020

Highlighted filing

2018

Revenue$634,630
Expenses$594,030
Net Income$40,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$634,630
Mission and Program Overview

Mission

Peanut sales to kiwanis foundations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,928$200,448▲ $33,520
Savings and Temporary Cash Investments$8,013$8,017▲ $4
Inventories for Sale or Use$8,003$7,649▼ $354
Prepaid Expenses and Deferred Charges$7,282$6,525▼ $757
Accounts Receivable$2,374$3,106▲ $732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$200,748$230,835▲ $30,087
Other Assets Total$8,148$5,090▼ $3,058
Liabilities
Accounts Payable and Accrued Expenses$12,027$1,514▼ $10,513
Total Liabilities$12,027$1,514▼ $10,513
Net Assets / Fund Balance
Unrestricted Net Assets$188,721$229,321▲ $40,600
Total Net Assets Fund Balance$188,721$229,321▲ $40,600
Total Liabilities and Net Assets / Fund Balance$200,748$230,835▲ $30,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,561-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HaslerDirectorFT$58,447$58,447

Board Members and Trustees

NameTitle
Fred MorenoPresident
Cathy CurielliDirector
Marty TerlapDirector
Mary CarlsonDirector
Mike GardnerDirector
Tom MichaelDirector
Terry CunefareGovernor
Alan ArbuckleGovernor-elect
Bridget HerzogSecretary
Clay GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$634,611
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$40,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,630
Total Revenue per Audited Statements
$634,630
Total Revenue per Form 990
$634,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,068
Salaries, Compensation, and Employee Benefits$62,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,447-$58,447
Advertising$20,027--$20,027
Occupancy-$13,491-$13,491
Fees for Services Accounting-$10,974-$10,974
Conferences and Meetings-$7,069-$7,069
Office Expenses-$4,592-$4,592
Payroll Taxes-$4,515-$4,515
Other Expenses$13,738$3,223-$3,223
All Other Expenses$755$979-$1,734
Insurance-$1,647-$1,647
Total Functional Expenses$480,483$113,547$0$594,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,030
Total Expenses per Audited Statements$594,030
Total Expenses per Form 990$594,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Written employment agreement signed by the employee and two officers of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Peanut Day Inc
EIN
36-2540655
Phone
6302570400
Address
854 N STATE STREET, LOCKPORT, IL 60441

Signing Officer

Name
Fred Moreno
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Wayne W Haack & Co Pc
Address
1010 Jorie Blvd Ste 120, Oak Brook, IL 60523-4448
Preparer
Christopher M Reiser
Phone
6309908855
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/TotalAmt04515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PEANUTS & SUPPLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564898
IRS990/PYProgramServiceRevenueAmt0660478
IRS990/PYRevenuesLessExpensesAmt0-7391
IRS990/PYSalariesCompEmpBnftPaidAmt0102986
IRS990/PYTotalExpensesAmt0667884
IRS990/PYTotalRevenueAmt0660493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08017
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363986982
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DARIEN KIWANIS CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012561
IRS990ScheduleD/ExpensesSubtotalAmt0594030
IRS990ScheduleD/RevenueSubtotalAmt0634630
IRS990ScheduleD/TotalExpensesPerForm990Amt0594030
IRS990ScheduleD/TotalRevenuePerForm990Amt0634630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN EMPLOYMENT AGREEMENT SIGNED BY THE EMPLOYEE AND TWO OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200748
IRS990/TotalAssetsEOYAmt0230835
IRS990/TotalAssetsGrp/BOYAmt0200748
IRS990/TotalAssetsGrp/EOYAmt0230835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012027
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt012027
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229321
IRS990/TotalProgramServiceExpensesAmt0480483
IRS990/TotalProgramServiceRevenueAmt0634611
IRS990/TotalReportableCompFromOrgAmt058447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230835
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,835
Liabilities
$1,514
Net assets
$229,321
Revenue
$634,630
Expenses
$594,030
Net income
$40,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.73$3.22$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.49$6.10$5.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$6.35$5.94$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$6.60$6.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$7.03$7.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$6.90$7.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.55$7.39$7.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.07$2.64$8.72