Civic Intelligence

Kiwanis Golden K Rochelle Kiwanis Golden K

990EZ • Fiscal year 2020 • EIN 36-3552586

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization ProfileROCHELLEKIWANISGOLDENK.ORG
11001 E Rt 38Rochelle, IL 61068

(815) 757-8329

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,068

No earlier filing loaded for comparison.

Net Assets

$71,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$24,396

No earlier filing loaded for comparison.

Expenses

$24,274

No earlier filing loaded for comparison.

Net Income

$122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $71,068Net Assets 2020: $71,0682020Assets 2023: $50,286Net Assets 2023: $50,2862023Assets 2024: $67,108Net Assets 2024: $67,1082024Assets 2025: $87,443Net Assets 2025: $87,4432025

Highlighted filing

2020

Assets$71,068
Liabilities-
Net Assets$71,068
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $24,396Expenses 2020: $24,274Net Income 2020: $1222020Revenue 2023: $52,396Expenses 2023: $55,817Net Income 2023: -$3,4212023Revenue 2024: $49,900Expenses 2024: $59,582Net Income 2024: -$9,6822024Revenue 2025: $82,047Expenses 2025: $61,712Net Income 2025: $20,3352025

Highlighted filing

2020

Revenue$24,396
Expenses$24,274
Net Income$122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$28,787
Mission and Program Overview

Mission

Mission is: kiwanis is a global organization of volunteers dedicated to improving the world one child and one community as a time.

Service to community & children

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS AND MANPOWER TO VARIOUS COMMUNITY CHARATABLE ORGANIZATIONS.$13,730$24,274
PROVIDE FUNDS AND MANPOWER TO VARIOUS COMMUNITY CHARATABLE ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HORNERPresident-$0--
TOM MCDERMOTTPresident El-$0--
BILL PAULINTreasurer-$0--
JOHN SCHINZERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Day$8,144$8,144-$8,144
Total Events$8,144$8,144$1,659$6,485
Filing and Contact Details

Filer

Filer Name
Kiwanis Golden K
EIN
36-3552586
Phone
8157578329
Address
11001 E RT 38, ROCHELLE, IL 61068

Signing Officer

Name
Bill Paulin
Title
Treasurer
Phone
8157578329
Signed
2021-01-07

Preparer

Firm
Grant Cooper CPA
Address
115 N FIRST ST, DEKALB, IL 60115-3201
Preparer
H John Stauter
Phone
8157564440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 90 meetings / conventions 1,867 dues 5,781 awards 1,701 registration & membership 175 honorarium 230 total 9,844”

Form 990-ez, Part III, Line 31

“Provide funds and manpower to various community charatable organizations.”

Raw XML Appendix115 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/PersonNm0BILL PAULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08157578329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011001 E RT 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071068
IRS990EZ/FundraisingGrossIncomeAmt018514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013730
IRS990EZ/GrossReceiptsAmt028787
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PAULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SCHINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09844
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY & CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS AND MANPOWER TO VARIOUS COMMUNITY CHARATABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS AND MANPOWER TO VARIOUS COMMUNITY CHARATABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04391
IRS990EZ/SpecialEventsNetIncomeLossAmt014123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024274
IRS990EZ/TotalProgramServiceExpensesAmt024274
IRS990EZ/TotalRevenueAmt024396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHELLEKIWANISGOLDENK.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 90 MEETINGS / CONVENTIONS 1,867 DUES 5,781 AWARDS 1,701 REGISTRATION & MEMBERSHIP 175 HONORARIUM 230 TOTAL 9,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDS AND MANPOWER TO VARIOUS COMMUNITY CHARATABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PAULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157578329
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS GOLDEN K
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0363552586
ReturnHeader/Filer/PhoneNum08157578329
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 E RT 38
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454344726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEKALB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601153201
ReturnHeader/PreparerPersonGrp/PhoneNum08157564440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JOHN STAUTER
ReturnHeader/ReturnTs02021-01-14T12:47:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,068
Liabilities
-
Net assets
$71,068
Revenue
$24,396
Expenses
$24,274
Net income
$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.4$87.4$82.0$61.7$20.3
2024Detailed filing. Detailed filing data is available for this year.$67.1$67.1$49.9$59.6$9.68
2023Detailed filing. Detailed filing data is available for this year.$50.3$50.3$52.4$55.8$3.42
2020Detailed filing. Detailed filing data is available for this year.$71.1$71.1$24.4$24.3$0.12