Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 37-6044613

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

Organization ProfileN/A
105 Transcraft DriveAnna, IL 62906

(618) 967-5389

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,820

Up $530 (+1.3%) from 2013

Net Assets

$41,820

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$24,135

Up $5,185 (+27%) from 2013

Expenses

Up

$23,605

Up $1,604 (+7.3%) from 2013

Net Income

Up

$530

Up $3,581 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,168Liabilities 2011: $02011Assets 2012: $44,341Liabilities 2012: $02012Assets 2013: $41,290Liabilities 2013: $02013Assets 2014: $41,820Liabilities 2014: $0Net Assets 2014: $41,8202014Assets 2015: $47,141Liabilities 2015: $02015Assets 2016: $48,866Liabilities 2016: $0Net Assets 2016: $48,8662016Assets 2017: $62,886Liabilities 2017: $0Net Assets 2017: $62,8862017Assets 2018: $56,569Liabilities 2018: $0Net Assets 2018: $56,5692018Assets 2019: $52,080Liabilities 2019: $0Net Assets 2019: $52,0802019Assets 2020: $54,861Liabilities 2020: $0Net Assets 2020: $54,8612020Assets 2021: $58,617Liabilities 2021: $0Net Assets 2021: $58,6172021Assets 2022: $67,761Liabilities 2022: $0Net Assets 2022: $67,7612022

Highlighted filing

2014

Assets$41,820
Liabilities$0
Net Assets$41,820
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,435Expenses 2011: $23,830Net Income 2011: -$3,3952011Revenue 2012: $22,741Expenses 2012: $17,568Net Income 2012: $5,1732012Revenue 2013: $18,950Expenses 2013: $22,001Net Income 2013: -$3,0512013Revenue 2014: $24,135Expenses 2014: $23,605Net Income 2014: $5302014Revenue 2015: $30,800Expenses 2015: $25,479Net Income 2015: $5,3212015Revenue 2016: $25,108Expenses 2016: $23,383Net Income 2016: $1,7252016Revenue 2017: $39,878Expenses 2017: $25,858Net Income 2017: $14,0202017Revenue 2018: $15,459Expenses 2018: $21,776Net Income 2018: -$6,3172018Revenue 2019: $18,364Expenses 2019: $22,853Net Income 2019: -$4,4892019Revenue 2020: $15,561Expenses 2020: $12,780Net Income 2020: $2,7812020Revenue 2021: $25,270Expenses 2021: $21,514Net Income 2021: $3,7562021Revenue 2022: $29,159Expenses 2022: $20,015Net Income 2022: $9,1442022

Highlighted filing

2014

Revenue$24,135
Expenses$23,605
Net Income$530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,033
Mission and Program Overview

Mission

Kiwanis club of anna is a local organization that is part of the kiwanis international organization whose mission is to serve children of the world.

Program Services

DescriptionGrantsExpenses
AJ JUNIOR WILDCAT WRESTLERS $762, JONESBORO JR HIGH SCHOOL $441, ANNA JR HIGH SCHOOL $605, THE ELIMINATE PROJECT $400, ANNA JR HIGH BAND $1,026, AJ BAND BOOSTERS $1,255, BLUE DOLPHINS SWIM TEAM $1,042, AJ WRESTLING BOOSTERS $1,220, SPECIAL OLYMPICS ILLINOIS $200, BIG BROTHERS BIG SISTERS $250, FELLOWSHIP OF CHRISTIAN ATHLETES $330, AJ HIGH SCHOOL $550, STINSON MEMORIAL LIBRARY $1,500, COBDEN LION'S CLUB $300, SOUTHERN ILLINOIS FAIR ASSOCIATION $350, LICK CREEK FOUNDATION $340$10,571$10,571
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DONNAPresident-$0--
HARLAN COFFMANDirector-$0--
GENE HAMMERDirector-$0--
GEORGE WARRENDirector-$0--
JEFF RAYVice President-$0--
PETER BARGERDirector-$0--
CHARLES W NEAL JRTreasurer-$0--
ALAN KIMMELDirector-$0--
LARRY SWOPESecretary-$0--
CHARLES HALTERMANDirector-$0--
Filing and Contact Details

Filer

EIN
37-6044613
Phone
6189675389

Signing Officer

Name
Chuck Neal
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald M Ellis
Phone
6188332145
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SEE STATEMENT | Cash Amount Given: $10571”

Other Expenses.1001

“Advertising and Promotion $308”

Other Expenses.1009

“Depreciation $982”

Other Expenses.1012

“Insurance $1540”

Other Expenses.1

“Dues & subscriptions $3439”

Other Expenses.2

“OFFICE EXPENSE $820”

Other Expenses.3

“REPAIRS $726”

Other Expenses.4

“SUPPLIES $689”

Other Expenses.5

“AWARDS $570”

Other Expenses.6

“TELEPHONE $312”

Other Expenses.7

“CLEANING $100”

Other Expenses.9

“FILING FEES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $949”

Raw XML Appendix159 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/PersonNm0CHARLES W NEAL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06189675389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 EAST FIRESIDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026898
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022164
IRS990EZ/GrossReceiptsAmt051033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt049062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt011138
IRS990EZ/LandAndBuildingsGrp/EOYAmt010393
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041820
IRS990EZ/OccupancyRentUtltsAndMaintAmt03090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0BRAD DONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARLAN COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES W NEAL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES HALTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0949
IRS990EZ/OtherExpensesTotalAmt09521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS CLUB OF ANNA IS A LOCAL ORGANIZATION THAT IS PART OF THE KIWANIS INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO SERVE CHILDREN OF THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AJ JUNIOR WILDCAT WRESTLERS $762, JONESBORO JR HIGH SCHOOL $441, ANNA JR HIGH SCHOOL $605, THE ELIMINATE PROJECT $400, ANNA JR HIGH BAND $1,026, AJ BAND BOOSTERS $1,255, BLUE DOLPHINS SWIM TEAM $1,042, AJ WRESTLING BOOSTERS $1,220, SPECIAL OLYMPICS ILLINOIS $200, BIG BROTHERS BIG SISTERS $250, FELLOWSHIP OF CHRISTIAN ATHLETES $330, AJ HIGH SCHOOL $550, STINSON MEMORIAL LIBRARY $1,500, COBDEN LION'S CLUB $300, SOUTHERN ILLINOIS FAIR ASSOCIATION $350, LICK CREEK FOUNDATION $340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023605
IRS990EZ/TotalProgramServiceExpensesAmt010571
IRS990EZ/TotalRevenueAmt024135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEE STATEMENT | Cash Amount Given: $10571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF ANNA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376044613
ReturnHeader/Filer/PhoneNum06189675389
ReturnHeader/Filer/USAddress/AddressLine10105 TRANSCRAFT DRIVE
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITNEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 TRANSCRAFT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0629062114
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald M Ellis
ReturnHeader/ReturnTs02015-02-13T13:00:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,820
Liabilities
$0
Net assets
$41,820
Revenue
$24,135
Expenses
$23,605
Net income
$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$29.2$20.0$9.14
2021Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$25.3$21.5$3.76
2020Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$15.6$12.8$2.78
2019Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$18.4$22.9$4.49
2018Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$15.5$21.8$6.32
2017Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$39.9$25.9$14.0
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$25.1$23.4$1.73
2015Summary only. Only limited summary data is available for this year.$47.1$0.00$30.8$25.5$5.32
2014Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$24.1$23.6$0.53
2013Summary only. Only limited summary data is available for this year.$41.3$0.00$19.0$22.0$3.05
2012Summary only. Only limited summary data is available for this year.$44.3$0.00$22.7$17.6$5.17
2011Summary only. Only limited summary data is available for this year.$39.2$0.00$20.4$23.8$3.40