Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2020 • EIN 37-6034591

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2020

P O Box 57Quincy, IL 62306

(217) 653-0365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% 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

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,789

Up $9,402 (+83%) from 2019

Net Assets

Up

$20,789

Up $9,402 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$80,326

Up $6,115 (+8.2%) from 2019

Expenses

Down

$70,924

Down $7,160 (-9.2%) from 2019

Net Income

Up

$9,402

Up $13,275 (+343%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,760Net Assets 2010: $19,7602010Assets 2011: $37,676Net Assets 2011: $37,6762011Assets 2012: $32,032Net Assets 2012: $32,0322012Assets 2013: $50,783Liabilities 2013: $0Net Assets 2013: $50,7832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $21,423Liabilities 2015: $0Net Assets 2015: $21,4232015Assets 2016: $19,215Liabilities 2016: $0Net Assets 2016: $19,2152016Assets 2017: $18,230Liabilities 2017: $0Net Assets 2017: $18,2302017Assets 2018: $15,259Net Assets 2018: $15,2592018Assets 2019: $11,387Liabilities 2019: $0Net Assets 2019: $11,3872019Assets 2020: $20,789Liabilities 2020: $0Net Assets 2020: $20,7892020Assets 2021: $20,637Liabilities 2021: $0Net Assets 2021: $20,6372021Assets 2022: $24,268Liabilities 2022: $0Net Assets 2022: $24,2682022Assets 2023: $25,491Liabilities 2023: $0Net Assets 2023: $25,4912023Assets 2024: $18,040Net Assets 2024: $18,0402024Assets 2025: $21,990Net Assets 2025: $21,9902025

Highlighted filing

2020

Assets$20,789
Liabilities$0
Net Assets$20,789

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,393Expenses 2010: $78,551Net Income 2010: $4,8422010Revenue 2011: $97,375Expenses 2011: $79,459Net Income 2011: $17,9162011Revenue 2012: $77,428Expenses 2012: $83,072Net Income 2012: -$5,6442012Revenue 2013: $87,670Expenses 2013: $68,921Net Income 2013: $18,7492013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $86,298Expenses 2015: $118,513Net Income 2015: -$32,2152015Revenue 2016: $85,458Expenses 2016: $87,668Net Income 2016: -$2,2102016Revenue 2017: $103,782Expenses 2017: $104,768Net Income 2017: -$9862017Revenue 2018: $70,153Expenses 2018: $73,124Net Income 2018: -$2,9712018Revenue 2019: $74,211Expenses 2019: $78,084Net Income 2019: -$3,8732019Revenue 2020: $80,326Expenses 2020: $70,924Net Income 2020: $9,4022020Revenue 2021: $91,912Expenses 2021: $89,672Net Income 2021: $2,2402021Revenue 2022: $106,111Expenses 2022: $102,480Net Income 2022: $3,6312022Revenue 2023: $110,505Expenses 2023: $109,283Net Income 2023: $1,2222023Revenue 2024: $103,973Expenses 2024: $111,424Net Income 2024: -$7,4512024Revenue 2025: $115,004Expenses 2025: $111,054Net Income 2025: $3,9502025

Highlighted filing

2020

Revenue$80,326
Expenses$70,924
Net Income$9,402
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$80,326
Mission and Program Overview

Mission

Grants and various youth oriented activities sponsored by the club to benefit underpriveleged children.

Program Services

DescriptionGrantsExpenses
GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.$25,075$63,282
GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.-$7,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENTON MURFINVP-$0--
BRADLEY ESSINGTONPresident--$0--
JOE HENNINGSecretary-$0--
LORI BAGLEYTreasurer-$0--
JOSEPH DAVID GILBERTPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Quincy
EIN
37-6034591
Phone
2176530365
Address
P O BOX 57, QUINCY, IL 62306

Signing Officer

Name
Lori Bagley
Title
Treasurer
Phone
2172772520
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Beers Tax Service Inc
Address
1627 STATE, QUINCY, IL 62301
Preparer
Linda Beers
Phone
2172245575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Dictionary reimbursement 672 100 year pin sales 350 total 1,022

Form 990-ez, Part I, Line 10

Name: various quincy organizations address: all quincy, il 62301 cash contribution: 25,075

Form 990-ez, Part I, Line 16

Tv auction cost of goods sold 762 expenses district & state meetings 12,375 meetings 1,627 social events 340 installation dinner 901 bond 200 dues 8,971 one club resource 420 awards & recognition 951 amador award 500 meals plus 1,000 server tips 1,000 miscellaneous 6,180 state filing fees 275 christmas party 2,229 memorials 104 annual club gift 1,000 total 38,835

Form 990-ez, Part III

Grants and various youth oriented activities sponsored by the club to benefit underpriveleged children.

Form 990-ez, Part III, Line 31

Grants and various youth oriented activities sponsored by the club to benefit underpriveleged children.

Raw XML Appendix116 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/PersonNm0LORI BAGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02176530365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 STATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020789
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025075
IRS990EZ/GrossReceiptsAmt080326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENTON MURFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY ESSINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH DAVID GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038835
IRS990EZ/OtherRevenueTotalAmt01022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt034738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070924
IRS990EZ/TotalProgramServiceExpensesAmt070924
IRS990EZ/TotalRevenueAmt080326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICTIONARY REIMBURSEMENT 672 100 YEAR PIN SALES 350 TOTAL 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS QUINCY ORGANIZATIONS ADDRESS: ALL QUINCY, IL 62301 CASH CONTRIBUTION: 25,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TV AUCTION COST OF GOODS SOLD 762 EXPENSES DISTRICT & STATE MEETINGS 12,375 MEETINGS 1,627 SOCIAL EVENTS 340 INSTALLATION DINNER 901 BOND 200 DUES 8,971 ONE CLUB RESOURCE 420 AWARDS & RECOGNITION 951 AMADOR AWARD 500 MEALS PLUS 1,000 SERVER TIPS 1,000 MISCELLANEOUS 6,180 STATE FILING FEES 275 CHRISTMAS PARTY 2,229 MEMORIALS 104 ANNUAL CLUB GIFT 1,000 TOTAL 38,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND VARIOUS YOUTH ORIENTED ACTIVITIES SPONSORED BY THE CLUB TO BENEFIT UNDERPRIVELEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172772520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL QUINCY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376034591
ReturnHeader/Filer/PhoneNum02176530365
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 57
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371071461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEERS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01627 STATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172245575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BEERS
ReturnHeader/ReturnTs02021-02-15T15:48:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.15$1.11$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.04$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.11$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.80$0.71$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.04$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.85$0.88$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.86$1.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.77$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.97$0.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.83$0.79$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits