Civic Intelligence

Kiwanis International K00152 Freeport

990EZ • Fiscal year 2017 • EIN 36-6140345

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 14, 2017

Richard R Heinrich 50 W Douglas StFreeport, IL 61032

(815) 232-2623

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,804

Down $13,171 (-24%) from 2016

Net Assets

Down

$42,804

Down $13,171 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,471

Down $1,798 (-4.7%) from 2016

Expenses

Up

$49,642

Up $11,198 (+29%) from 2016

Net Income

Down

-$13,171

Down $12,996 (-7426%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $55,975Net Assets 2016: $55,9752016Assets 2017: $42,804Net Assets 2017: $42,8042017Assets 2018: $35,622Net Assets 2018: $35,6222018Assets 2019: $31,176Net Assets 2019: $31,1762019Assets 2020: $36,099Net Assets 2020: $36,0992020Assets 2021: $31,255Net Assets 2021: $31,2552021Assets 2022: $45,041Net Assets 2022: $45,0412022Assets 2023: $52,353Net Assets 2023: $52,3532023Assets 2024: $57,349Net Assets 2024: $57,3492024Assets 2025: $58,349Net Assets 2025: $58,3492025

Highlighted filing

2017

Assets$42,804
Liabilities-
Net Assets$42,804

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $38,269Expenses 2016: $38,444Net Income 2016: -$1752016Revenue 2017: $36,471Expenses 2017: $49,642Net Income 2017: -$13,1712017Revenue 2018: $34,294Expenses 2018: $41,476Net Income 2018: -$7,1822018Revenue 2019: $39,024Expenses 2019: $43,470Net Income 2019: -$4,4462019Revenue 2020: $34,533Expenses 2020: $29,610Net Income 2020: $4,9232020Revenue 2021: $22,677Expenses 2021: $27,521Net Income 2021: -$4,8442021Revenue 2022: $43,439Expenses 2022: $29,653Net Income 2022: $13,7862022Revenue 2023: $45,682Expenses 2023: $38,370Net Income 2023: $7,3122023Revenue 2024: $43,250Expenses 2024: $38,254Net Income 2024: $4,9962024Revenue 2025: $44,882Expenses 2025: $43,882Net Income 2025: $1,0002025

Highlighted filing

2017

Revenue$36,471
Expenses$49,642
Net Income-$13,171
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$61,835
Mission and Program Overview

Mission

Serving the Children of the World

Program Services

DescriptionGrantsExpenses
Support is provided to schools, senior centers, youth organizations and organizations providing services to physically mentally challenged individuals. Thousands of individuals are benefited each year.$20,640$20,640
Kiwanis International Worldwide Service Project Donation, the Eliminate Project. Eliminating Neonatal Maternal Tetnus paid to Kiwanis International Foundation, Indianapolis, IN Over 1,800 lives will be saved.$4,505$4,505
Payments to affiliates Per capita dues paid to Kiwanis International and to I-I District of Kiwanis International in support of district, national and international programs$4,312$4,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla NesmithSecretary-$500-$500
Richard HeinrichTreasurer-$500-$500
Bridget Trainor ServatiusPresident-$0--
Millie KeithImmediate Past Pres.-$0--
Carl LarsonPres. Elect-$0--
Cheryl JohnsonVice Pres-$0--
Harvey WilhelmsVice Pres Historian-$0--
Terry FruthDirector-$0--
Craig PaulsDirector-$0--
Kathy SchmidtDirector-$0--
Diane WurmDirector-$0--
Kurt KoesterDirector-$0--
Nils SandstromDirector-$0--
Donna SchochDirector-$0--
Michelle StubbeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$24,402$23,162$7,025$16,137
Total Events$24,402$23,162$19,187$3,975
Filing and Contact Details

Filer

Filer Name
Kiwanis International K00152 Freeport
EIN
36-6140345
Phone
8152322623
Address
Richard R Heinrich 50 W Douglas St, Freeport, IL 61032

Signing Officer

Name
Richard R Heinrich
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Members Weekly Meetings - Meals 14,192

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

Office Supplies 311

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

Insurance 952

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

Plaques, Pins Certificates 194

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

Members Social Events 1,461

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

Membership Expense 9

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

Subscriptions 448

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

Programs Public Relations 1,184

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

Miscellaneous 434

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Millie Keith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past Pres.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Payments to affiliates Per capita dues paid to Kiwanis International and to I-I District of Kiwanis International in support of district, national and international programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kiwanis International Worldwide Service Project Donation, the Eliminate Project. Eliminating Neonatal Maternal Tetnus paid to Kiwanis International Foundation, Indianapolis, IN Over 1,800 lives will be saved.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24505
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IRS990EZ/TotalRevenueAmt036471
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members Weekly Meetings - Meals 14,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Plaques, Pins Certificates 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members Social Events 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Expense 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs Public Relations 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 434
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard R Heinrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K00152 Freeport
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0366140345
ReturnHeader/Filer/PhoneNum08152322623
ReturnHeader/Filer/USAddress/AddressLine1Txt0Richard R Heinrich 50 W Douglas St
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.113.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:28:38
ReturnHeader/ReturnTs02017-11-14T04:29:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings