Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 37-6044613

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

105 Transcraft DriveAnna, IL 62906

(618) 833-8319

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$62,886

Up $14,020 (+29%) from 2016

Net Assets

Up

$62,886

Up $14,020 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$39,878

Up $14,770 (+59%) from 2016

Expenses

Up

$25,858

Up $2,475 (+11%) from 2016

Net Income

Up

$14,020

Up $12,295 (+713%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$62,886
Liabilities$0
Net Assets$62,886

Operations Trend

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

2017

Revenue$39,878
Expenses$25,858
Net Income$14,020
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$63,100
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 Baseball - 2500, Jonesboro Booster Club - 150, AJ Wrestling - 2300, Blue Dolphins - 500, AJ Special Education - 150, Fellowship of Christian Athletes - 350, Cobden Lion's Club - 300, Stinson Memorial Library - 1500, Boy Scouts - 560, Southern Illinois Fair Association - 350, Jonesboro Library - 300, 4-H Club - 2060, AJCHS Safe Celebration - 100$11,120$11,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DONNADirector-$0--
HARLAN COFFMANDirector-$0--
GENE HAMMERDirector-$0--
GEORGE WARRENDirector-$0--
JEFF RAYDirector-$0--
PETER BARGERDirector-$0--
CHARLES W NEAL JRTreasurer-$0--
LANCE MEISENHEIMERDirector-$0--
MAX WARRENSecretary-$0--
LARRY SWOPEPresident-$0--
CHARLES HALTERMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Anna
EIN
37-6044613
Phone
6188338319
Address
105 TRANSCRAFT DRIVE, ANNA, IL 62906

Signing Officer

Name
Larry Swope
Title
President
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Whitney Accounting
Address
105 TRANSCRAFT DRIVE, ANNA, IL 62906-2114
Preparer
R Mark Chamness
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: $11120

Other Expenses.1001

Advertising and Promotion $199

Other Expenses.1002

Office Expenses $144

Other Expenses.1009

Depreciation $2247

Other Expenses.1012

Insurance $1645

Other Expenses.1

Dues & subscriptions $2829

Other Expenses.2

REPAIRS $1759

Other Expenses.3

EVENTS $1264

Other Expenses.4

SUPPLIES $954

Other Expenses.5

TELEPHONE $309

Other Expenses.6

ENTERTAINMENT $100

Other Expenses.7

PO BOX $58

Other Expenses.8

SAFE DEPOSIT BOX $40

Other Expenses.9

ANNUAL REPORT $20

Other Expenses.11

FILING FEES $15

Other Expenses.12

BANK CHARGES $1

Other Assets.1003

Machinery and Equipment - Beginning $2392 Machinery and Equipment - Ending $1709

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum06189675389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm7LANCE MEISENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAX WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES HALTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01709
IRS990EZ/OtherExpensesTotalAmt011584
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/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AJ Baseball - 2500, Jonesboro Booster Club - 150, AJ Wrestling - 2300, Blue Dolphins - 500, AJ Special Education - 150, Fellowship of Christian Athletes - 350, Cobden Lion's Club - 300, Stinson Memorial Library - 1500, Boy Scouts - 560, Southern Illinois Fair Association - 350, Jonesboro Library - 300, 4-H Club - 2060, AJCHS Safe Celebration - 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025858
IRS990EZ/TotalProgramServiceExpensesAmt011120
IRS990EZ/TotalRevenueAmt039878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEE STATEMENT | Cash Amount Given: $11120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFE DEPOSIT BOX $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL REPORT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2392 Machinery and Equipment - Ending $1709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SWOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF ANNA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376044613
ReturnHeader/Filer/PhoneNum06188338319
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 TRANSCRAFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 TRANSCRAFT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629062114
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Mark Chamness
ReturnHeader/ReturnTs02018-01-23T09:19:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings