Civic Intelligence

Kiwanis International Aurora

990EZ • Fiscal year 2014 • EIN 36-6111460

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

PO Box 155160507-1551

(630) 466-3929

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$41,818

Down $1,853 (-4.2%) from 2013

Net Assets

Down

-$12,817

Down $25,567 (-201%) from 2013

Liabilities

Up

$54,635

Up $23,714 (+77%) from 2013

Revenue

Up

$35,828

Up $10,758 (+43%) from 2013

Expenses

Up

$61,395

Up $15,119 (+33%) from 2013

Net Income

Down

-$25,567

Down $4,361 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $43,671Liabilities 2013: $30,921Net Assets 2013: $12,7502013Assets 2014: $41,818Liabilities 2014: $54,635Net Assets 2014: -$12,8172014Assets 2015: $45,680Liabilities 2015: $57,434Net Assets 2015: -$11,7542015Assets 2016: $47,348Liabilities 2016: $56,844Net Assets 2016: -$9,4962016Assets 2017: $32,114Liabilities 2017: $47,234Net Assets 2017: -$15,1202017Assets 2018: $7,165Liabilities 2018: $24,887Net Assets 2018: -$17,7222018Assets 2019: $6,978Liabilities 2019: $24,887Net Assets 2019: -$17,9092019Assets 2020: $5,872Liabilities 2020: $24,887Net Assets 2020: -$19,0152020Assets 2021: $9,445Liabilities 2021: $24,887Net Assets 2021: -$15,4422021Assets 2022: $8,191Liabilities 2022: $24,887Net Assets 2022: -$16,6962022Assets 2023: $17,841Liabilities 2023: $24,887Net Assets 2023: -$7,0462023Assets 2024: $8,644Liabilities 2024: $24,887Net Assets 2024: -$16,2432024

Highlighted filing

2014

Assets$41,818
Liabilities$54,635
Net Assets-$12,817

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $25,070Expenses 2013: $46,276Net Income 2013: -$21,2062013Revenue 2014: $35,828Expenses 2014: $61,395Net Income 2014: -$25,5672014Revenue 2015: $48,048Expenses 2015: $46,985Net Income 2015: $1,0632015Revenue 2016: $78,454Expenses 2016: $76,196Net Income 2016: $2,2582016Revenue 2017: $40,385Expenses 2017: $46,009Net Income 2017: -$5,6242017Revenue 2018: $42,771Expenses 2018: $45,373Net Income 2018: -$2,6022018Revenue 2019: $39,932Expenses 2019: $40,119Net Income 2019: -$1872019Revenue 2020: $39,279Expenses 2020: $40,385Net Income 2020: -$1,1062020Revenue 2021: $27,158Expenses 2021: $23,585Net Income 2021: $3,5732021Revenue 2022: $37,411Expenses 2022: $38,665Net Income 2022: -$1,2542022Revenue 2023: $55,998Expenses 2023: $46,348Net Income 2023: $9,6502023Revenue 2024: $32,497Expenses 2024: $41,694Net Income 2024: -$9,1972024

Highlighted filing

2014

Revenue$35,828
Expenses$61,395
Net Income-$25,567
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$37,001
Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Program Services

DescriptionGrantsExpenses
CLUB MEMBERS VOLUNTEER TIME TO MANY OTHER ORGANIZATIONS WITHIN THE COMMUNITY TO HELP WITH PROJECTS AND RAISE FUNDS FOR THE ORGANIZATIONS ASSISTED AND THE AURORA KIWANIS FOUNDATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOHMANPast President-$0--
LARRY FRIEDERSPresident-$0--
JOAN KETTLEY-WEINERTSecretary-$0--
HAL BEEBEE IITreasurer-$0--
STEVE BEATTYDirector-$0--
CHRISTINA SMITHDirector-$0--
KIM GROOMDirector-$0--
JAMES RUDNICKIDirector-$0--
DENISE BLETTNERDirector-$0--
CLYDE SHIELDSDirector-$0--
CHERYL VONHOFFVice President-$0--
Filing and Contact Details

Filer

EIN
36-6111460
Phone
6304663929

Signing Officer

Name
Larry Frieders
Title
President
Phone
6304663929
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: happy dollars. Amount: 566. Description: lunches. Amount: 4,807. Description: other income. Amount: 1,970. Total to form 990-ez, line 8: 7,343.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: lunches. Amount: 31,001. Description: conference, conventions, & meetings. Amount: 4,028. Description: membership dues. Amount: 8,363. Description: installation. Amount: 224. Description: organizational expense. Amount: 843. Description: miscellaneous. Amount: 15,202. Description: sponsored events/social. Amount: 581. Total to form 990-ez, line 16: 60,242.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 19,542. End of year amount: 27,482.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred dues. Beg. Of year amount: 30,921. End of year amount: 54,635.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06304663929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1551
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0605071551
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY FRIEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN KETTLEY-WEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL BEEBEE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES RUDNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE BLETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLYDE SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL VONHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027482
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060242
IRS990EZ/OtherRevenueTotalAmt07343
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB MEMBERS VOLUNTEER TIME TO MANY OTHER ORGANIZATIONS WITHIN THE COMMUNITY TO HELP WITH PROJECTS AND RAISE FUNDS FOR THE ORGANIZATIONS ASSISTED AND THE AURORA KIWANIS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01173
IRS990EZ/SpecialEventsNetIncomeLossAmt01173
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054635
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035828
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HAPPY DOLLARS. AMOUNT: 566. DESCRIPTION: LUNCHES. AMOUNT: 4,807. DESCRIPTION: OTHER INCOME. AMOUNT: 1,970. TOTAL TO FORM 990-EZ, LINE 8: 7,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LUNCHES. AMOUNT: 31,001. DESCRIPTION: CONFERENCE, CONVENTIONS, & MEETINGS. AMOUNT: 4,028. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,363. DESCRIPTION: INSTALLATION. AMOUNT: 224. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 843. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,202. DESCRIPTION: SPONSORED EVENTS/SOCIAL. AMOUNT: 581. TOTAL TO FORM 990-EZ, LINE 16: 60,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 19,542. END OF YEAR AMOUNT: 27,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 30,921. END OF YEAR AMOUNT: 54,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FRIEDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304663929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL AURORA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0366111460
ReturnHeader/Filer/PhoneNum06304663929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1551
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0605071551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T TWARDOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T10:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings