Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 37-6044613

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,080

Down $4,489 (-7.9%) from 2018

Net Assets

Down

$52,080

Down $4,489 (-7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$18,364

Up $2,905 (+19%) from 2018

Expenses

Up

$22,853

Up $1,077 (+4.9%) from 2018

Net Income

Up

-$4,489

Up $1,828 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$52,080
Liabilities$0
Net Assets$52,080
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$18,364
Expenses$22,853
Net Income-$4,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$32,731
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
Harvest Church - $200, AJCHS Wrestling - $1,977, AJ Bank Boosters $1,468, Julie Lewis donation - $149, Cobden Lion's Club - $300, Stinson Library - $1,500, Kiwanis Internation - $515, Jonesboro Public Library - $410, Jonesboro Library - $410.$7,514$7,514
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DONNADirector-$0--
STEVEN MARK CLARYDirector-$0--
GENE HAMMERVice President-$0--
GEORGE WARRENDirector-$0--
QUINN EDWARDSDirector-$0--
KARI KINDERSecretary-$0--
CHARLES W NEAL JRTreasurer-$0--
RANDY KINDERPresident-$0--
CHARLES HALTERMANDirector-$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
Randy Kinder
Title
President
Signed
2020-02-04
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: $7514”

Other Expenses.1002

“Office Expenses $912”

Other Expenses.1009

“Depreciation $2734”

Other Expenses.1012

“Insurance $1549”

Other Expenses.1

“Dues & subscriptions $2823”

Other Expenses.2

“EVENTS $1716”

Other Expenses.3

“FAIR FEES $1125”

Other Expenses.4

“SUPPLIES $660”

Other Expenses.5

“REPAIRS $476”

Other Expenses.6

“FILING FEES $365”

Other Expenses.7

“TELEPHONE $360”

Other Expenses.8

“PO BOX $62”

Other Expenses.9

“SAFE DEPOSIT BOX $40”

Other Expenses.10

“LICENSES & PERMITS $30”

Other Assets.1003

“Machinery and Equipment - Beginning $1221 Machinery and Equipment - Ending $873”

Raw XML Appendix161 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/PhoneNum06188335639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 TRANSCRAFT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014367
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016898
IRS990EZ/GrossReceiptsAmt032731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LandAndBuildingsGrp/BOYAmt023819
IRS990EZ/LandAndBuildingsGrp/EOYAmt021433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052080
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0BRAD DONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MARK CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES W NEAL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES HALTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0873
IRS990EZ/OtherExpensesTotalAmt012852
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/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvest Church - $200, AJCHS Wrestling - $1,977, AJ Bank Boosters $1,468, Julie Lewis donation - $149, Cobden Lion's Club - $300, Stinson Library - $1,500, Kiwanis Internation - $515, Jonesboro Public Library - $410, Jonesboro Library - $410.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022853
IRS990EZ/TotalProgramServiceExpensesAmt07514
IRS990EZ/TotalRevenueAmt018364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEE STATEMENT | Cash Amount Given: $7514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAIR FEES $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFE DEPOSIT BOX $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1221 Machinery and Equipment - Ending $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/PreparerFirmEIN0810790678
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/ReturnTs02020-02-04T10:11:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,080
Liabilities
$0
Net assets
$52,080
Revenue
$18,364
Expenses
$22,853
Net income
-$4,489
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits