Civic Intelligence

Kiwanis International-Jacksonville

990EZ • Fiscal year 2016 • EIN 37-6040439

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

1800 Arcadia RoadJacksonville, IL 62650

(217) 245-4749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,878

Down $3,981 (-11%) from 2015

Net Assets

Down

$32,878

Down $3,981 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$52,219

Down $1,745 (-3.2%) from 2015

Expenses

Up

$56,200

Up $3,147 (+5.9%) from 2015

Net Income

Down

-$3,981

Down $4,892 (-537%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,230Liabilities 2011: $02011Assets 2012: $27,693Liabilities 2012: $02012Assets 2013: $36,108Liabilities 2013: $0Net Assets 2013: $36,1082013Assets 2014: $35,948Liabilities 2014: $0Net Assets 2014: $35,9482014Assets 2015: $36,859Liabilities 2015: $0Net Assets 2015: $36,8592015Assets 2016: $32,878Liabilities 2016: $0Net Assets 2016: $32,8782016Assets 2017: $30,360Liabilities 2017: $0Net Assets 2017: $30,3602017Assets 2018: $33,688Net Assets 2018: $33,6882018Assets 2019: $35,639Liabilities 2019: $0Net Assets 2019: $35,6392019Assets 2020: $51,749Liabilities 2020: $02020Assets 2021: $48,356Liabilities 2021: $0Net Assets 2021: $48,3562021Assets 2022: $44,927Liabilities 2022: $0Net Assets 2022: $44,9272022Assets 2023: $41,969Liabilities 2023: $02023Assets 2024: $39,813Net Assets 2024: $39,8132024Assets 2025: $33,170Net Assets 2025: $33,1702025

Highlighted filing

2016

Assets$32,878
Liabilities$0
Net Assets$32,878

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,594Expenses 2011: $40,947Net Income 2011: $6,6472011Revenue 2012: $51,322Expenses 2012: $42,859Net Income 2012: $8,4632012Revenue 2013: $51,830Expenses 2013: $43,415Net Income 2013: $8,4152013Revenue 2014: $52,669Expenses 2014: $52,829Net Income 2014: -$1602014Revenue 2015: $53,964Expenses 2015: $53,053Net Income 2015: $9112015Revenue 2016: $52,219Expenses 2016: $56,200Net Income 2016: -$3,9812016Revenue 2017: $50,516Expenses 2017: $53,034Net Income 2017: -$2,5182017Revenue 2018: $56,889Expenses 2018: $53,561Net Income 2018: $3,3282018Revenue 2019: $51,199Expenses 2019: $49,248Net Income 2019: $1,9512019Revenue 2020: $49,741Expenses 2020: $33,631Net Income 2020: $16,1102020Revenue 2021: $42,062Expenses 2021: $45,455Net Income 2021: -$3,3932021Revenue 2022: $48,786Expenses 2022: $52,215Net Income 2022: -$3,4292022Revenue 2023: $50,456Expenses 2023: $53,414Net Income 2023: -$2,9582023Revenue 2024: $56,660Expenses 2024: $58,816Net Income 2024: -$2,1562024Revenue 2025: $58,228Expenses 2025: $64,871Net Income 2025: -$6,6432025

Highlighted filing

2016

Revenue$52,219
Expenses$56,200
Net Income-$3,981
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$52,219
Mission and Program Overview

Mission

Support of community service projects

Program Services

DescriptionGrantsExpenses
SUPPORTING YOUTH AND COMMUNITY BASED PROJECTS, PROGRAMS, AND ACTIVITIES WITHIN THE JACKSONVILLE AREA THROUGH DONATIONS TO AGENCIES AND ORGANIZATIONS SUPPORTING SUCH MATTERS$54,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FREEMANPresident-$0--
MARK GILLESPIEVice President-$0--
THOMAS MEEHANTreasurer-$0--
PAM MARTINSecretary-$0--
JOSH BEARDDirector-$0--
MICHAEL FUHRDirector-$0--
TERRY MAGGARTDirector-$0--
BOBBY SIMSDirector-$0--
AARON EVANSDirector-$0--
PHILIP LANGDONDirector-$0--
DON OLENDZKIDirector-$0--
HEATHER WARDLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International-jacksonville
EIN
37-6040439
Phone
2172454749
Address
1800 ARCADIA ROAD, JACKSONVILLE, IL 62650

Signing Officer

Name
Richard Freeman
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Adam R Withee
Phone
2172455121
Supplemental Narrative

Additional Explanations

Other Revenue.1

Good news donations $1018

Other Expenses.1001

Advertising and Promotion $1840

Other Expenses.1002

Office Expenses $18

Other Expenses.1007

Conferences, Conventions, and Meetings $4675

Other Expenses.1

MEETING EXPENSE $31662

Other Expenses.2

International & district dues $14813

Other Expenses.3

General administration $1861

Other Expenses.4

Miscellaneous grants and award $1072

Other Expenses.5

MISCELLANEOUS $259

Raw XML Appendix151 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/PersonNm0JIM OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02174794041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1583
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032878
IRS990EZ/FundraisingGrossIncomeAmt04986
IRS990EZ/GrossReceiptsAmt052219
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL FUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY MAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILIP LANGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON OLENDZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER WARDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056200
IRS990EZ/OtherRevenueTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING YOUTH AND COMMUNITY BASED PROJECTS, PROGRAMS, AND ACTIVITIES WITHIN THE JACKSONVILLE AREA THROUGH DONATIONS TO AGENCIES AND ORGANIZATIONS SUPPORTING SUCH MATTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056200
IRS990EZ/TotalProgramServiceExpensesAmt054321
IRS990EZ/TotalRevenueAmt052219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISJAX.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD NEWS DONATIONS $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $31662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL & DISTRICT DUES $14813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ADMINISTRATION $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS GRANTS AND AWARD $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL-JACKSONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376040439
ReturnHeader/Filer/PhoneNum02172454749
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 ARCADIA ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Withee
ReturnHeader/ReturnTs02017-02-01T05:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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.$33.2$33.2$58.2$64.9$6.64
2024Detailed filing. Detailed filing data is available for this year.$39.8$39.8$56.7$58.8$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$50.5$53.4$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$48.8$52.2$3.43
2021Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$42.1$45.5$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$49.7$33.6$16.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$51.2$49.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$56.9$53.6$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$50.5$53.0$2.52
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$52.2$56.2$3.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$54.0$53.1$0.91
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$52.7$52.8$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$51.8$43.4$8.42
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$51.3$42.9$8.46
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$47.6$40.9$6.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits