Civic Intelligence

Kiwanis International Inc.

990EZ • Fiscal year 2017 • EIN 37-6044630

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

1415 Valle Vista BlvdPekin, IL 61554

(309) 346-4106

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$22,650

No earlier filing loaded for comparison.

Net Assets

$21,837

No earlier filing loaded for comparison.

Liabilities

$813

No earlier filing loaded for comparison.

Revenue

$28,291

No earlier filing loaded for comparison.

Expenses

$23,517

No earlier filing loaded for comparison.

Net Income

$4,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $22,650Liabilities 2017: $813Net Assets 2017: $21,8372017Assets 2018: $30,076Liabilities 2018: $812Net Assets 2018: $29,2642018Assets 2019: $36,937Liabilities 2019: $770Net Assets 2019: $36,1672019Assets 2020: $25,281Liabilities 2020: $301Net Assets 2020: $24,9802020Assets 2021: $30,598Liabilities 2021: $50Net Assets 2021: $30,5482021Assets 2022: $37,478Liabilities 2022: $0Net Assets 2022: $37,4782022Assets 2023: $39,845Liabilities 2023: $0Net Assets 2023: $39,8452023Assets 2024: $33,642Liabilities 2024: $130Net Assets 2024: $33,5122024Assets 2025: $31,348Net Assets 2025: $31,3482025

Highlighted filing

2017

Assets$22,650
Liabilities$813
Net Assets$21,837

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $28,291Expenses 2017: $23,517Net Income 2017: $4,7742017Revenue 2018: $36,173Expenses 2018: $28,746Net Income 2018: $7,4272018Revenue 2019: $27,516Expenses 2019: $20,613Net Income 2019: $6,9032019Revenue 2020: $18,201Expenses 2020: $29,388Net Income 2020: -$11,1872020Revenue 2021: $21,271Expenses 2021: $15,703Net Income 2021: $5,5682021Revenue 2022: $32,288Expenses 2022: $25,358Net Income 2022: $6,9302022Revenue 2023: $39,184Expenses 2023: $36,817Net Income 2023: $2,3672023Revenue 2024: $47,215Expenses 2024: $53,548Net Income 2024: -$6,3332024Revenue 2025: $47,308Expenses 2025: $49,472Net Income 2025: -$2,1642025

Highlighted filing

2017

Revenue$28,291
Expenses$23,517
Net Income$4,774
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$33,797
Mission and Program Overview

Mission

Serving the children of the world.

Program Services

DescriptionGrantsExpenses
ENHANCE THE MEDICAL, EDUCATIONAL, AND SPIRITUAL LIVES OF CHILDREN.-$22,017
ENHANCE THE MEDICAL, EDUCATIONAL AND SPIRITUAL LIVES OF CHILDREN.$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN TASSART2nd VP-$0--
PATTY FRIEDRICHDirector-$0--
SUSAN MCCABEDirector-$0--
SHERRY SEMONISDirector-$0--
BAYLEE GAMBETTI1st VP-$0--
DALE SANDROCKDirector-$0--
BARRY NEALDirector-$0--
DAN PFEIFERPresident-$0--
JOE SHEHORNDirector-$0--
ADRIENNE SOUTHERLANDSecretary-$0--
MELISSA BLOOMTreasurer-$0--
SHANNON SANDOVALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Internatl Inc K00257 Pekin
EIN
37-6044630
Phone
3093464106
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554

Signing Officer

Name
Dan Pfeifer
Title
President
Phone
3093464106
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Christine a Schwartz CPA
Phone
3093464106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 250 conferences and conv. 1,500 postage and shipping 20 aktion club 288 builders club 180 key club 384 franchise tax 25 chamber dues 125 supplies 164 new member fees 825 bug breakfast 601 total 4,362

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 312 813

Form 990-ez, Part III, Line 31

Enhance the medical, educational, and spiritual lives of children.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEKIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATELYN TASSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SEMONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BAYLEE GAMBETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE SANDROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SHEHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIENNE SOUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04362
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE THE MEDICAL, EDUCATIONAL, AND SPIRITUAL LIVES OF CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05256
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023517
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IRS990EZ/TotalRevenueAmt028291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEKINKIWANIS.BLOGSPOT.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050159
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0183484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 CONFERENCES AND CONV. 1,500 POSTAGE AND SHIPPING 20 AKTION CLUB 288 BUILDERS CLUB 180 KEY CLUB 384 FRANCHISE TAX 25 CHAMBER DUES 125 SUPPLIES 164 NEW MEMBER FEES 825 BUG BREAKFAST 601 TOTAL 4,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 312 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE THE MEDICAL, EDUCATIONAL, AND SPIRITUAL LIVES OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093464106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATL INC K00257 PEKIN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376044630
ReturnHeader/Filer/PhoneNum03093464106
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ReturnHeader/Filer/USAddress/CityNm0PEKIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615546223
ReturnHeader/PreparerPersonGrp/PhoneNum03093464106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A SCHWARTZ CPA
ReturnHeader/ReturnTs02018-01-10T07:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits