Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Kiwanis Club of Mchenry
990EZ • Fiscal year 2013 • EIN 36-6124633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$31,167
Up $217 (+0.7%) from 2012
Net Assets
Down$30,867
Down $43 (-0.1%) from 2012
Liabilities
Up$300
Up $260 (+650%) from 2012
Revenue And Expenses
Revenue
Down$34,090
Down $21,094 (-38%) from 2012
Expenses
Down$34,133
Down $3,596 (-9.5%) from 2012
Net Income
Down-$43
Down $17,498 (-100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Organized to better the community with emphasis on special service to youth and the handicapped
Filing and Contact Details
Filer
- EIN
- 36-6124633
Raw XML Appendix179 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAT GATTONE |
| CompensationExplanation/Compensation/PersonName | 1 | PAUL LETIZIA |
| CompensationExplanation/Compensation/PersonName | 2 | ANDREW HARRISON |
| CompensationExplanation/Compensation/PersonName | 3 | DAN MITCHELL |
| CompensationExplanation/Compensation/PersonName | 4 | TOM CICHOWSKI |
| CompensationExplanation/Compensation/PersonName | 5 | NANCY TUNBERG |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN EDER |
| CompensationExplanation/Compensation/PersonName | 7 | KATHY BIGGERSTAFF |
| CompensationExplanation/Compensation/PersonName | 8 | SHANNON DEVINGER |
| CompensationExplanation/Compensation/PersonName | 9 | JULIE BARRON |
| CompensationExplanation/Compensation/PersonName | 10 | MARY BETH ONG |
| CompensationExplanation/Compensation/PersonName | 11 | DAN JANNOTTA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30950 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31167 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -43 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 46231 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13366 |
| IRS990EZ/GrossReceipts | 0 | 59461 |
| IRS990EZ/GroupExemptionNumber | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 12960 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30910 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30910 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30867 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30867 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAT GATTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL LETIZIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANDREW HARRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM CICHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NANCY TUNBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN EDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHY BIGGERSTAFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHANNON DEVINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JULIE BARRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARY BETH ONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DAN JANNOTTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18661 |
| IRS990EZ/OtherRevenueTotal | 0 | 266 |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED |
| IRS990EZ/PrintingPublicationsPostage | 0 | 106 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 13366 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13366 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25371 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20860 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 40 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 300 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5400 WEST ELM STREET SUITE 203 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCHENRY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 600504032 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDER CASELLA & CO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8153441300 |
| IRS990EZ/TotalAssets/BOY | 0 | 30950 |
| IRS990EZ/TotalAssets/EOY | 0 | 31167 |
| IRS990EZ/TotalExpenses | 0 | 34133 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13366 |
| IRS990EZ/TotalRevenue | 0 | 34090 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MCHENRYKIWANIS.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22099 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6443 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42487 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28884 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6443 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42487 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STEAK FRY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOAP BOX DERBY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1149 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22099 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 266 TOTAL 266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES BANK CHARGES 4 DISCRETIONARY DONATIONS 2,861 DUES 4,462 CONVENTIONS 771 LIABILITY INSURANCE 387 LITTLE MISS PEANUT 855 MEALS 8,592 MISCELLANEOUS 268 SUPPLIES 15 TRAILER EXPENSE 54 WEB SITE 225 MOVIE NIGHT 33 TOP SCHOLAR DINNER 134 TOTAL 18,661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBER DEPOSITS 40 300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | UNFILED OR UNREPORTED INCOME ON FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 366124633 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIWANIS OF MCHENRY |
| ReturnHeader/Filer/NameControl | 0 | KIWA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1061 |
| ReturnHeader/Filer/USAddress/City | 0 | MCHENRY |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 600511061 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | PAUL LETIZIA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDER CASELLA & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5400 W ELM STREET SUITE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MCHENRY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60050 |
| ReturnHeader/Preparer/Name | 0 | JOHN C EDER |
| ReturnHeader/Preparer/Phone | 0 | 8153441300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-18T13:41:39-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,167
- Liabilities
- $300
- Net assets
- $30,867
- Revenue
- $34,090
- Expenses
- $34,133
- Net income
- -$43