Civic Intelligence

Kiwanis International Inc Kiwanis of Wood River Township

990EZ • Fiscal year 2012 • EIN 37-6057605

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization Profilewww.spectrumdata.com/~kiwanis
PO Box 40462095
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,706

Down $444 (-3.1%) from 2011

Net Assets

Down

$7,890

Down $441 (-5.3%) from 2011

Liabilities

Down

$5,816

Down $3 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$53,530

Down $42,788 (-44%) from 2011

Expenses

Down

$53,971

Down $44,253 (-45%) from 2011

Net Income

Up

-$441

Up $1,465 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,150Liabilities 2011: $5,819Net Assets 2011: $8,3312011Assets 2012: $13,706Liabilities 2012: $5,816Net Assets 2012: $7,8902012Assets 2013: $14,445Liabilities 2013: $9,595Net Assets 2013: $4,8502013Assets 2014: $21,297Liabilities 2014: $5,357Net Assets 2014: $15,9402014Assets 2015: $30,270Liabilities 2015: $3,640Net Assets 2015: $26,6302015Assets 2016: $31,556Liabilities 2016: $0Net Assets 2016: $31,5562016Assets 2017: $23,670Liabilities 2017: $7,914Net Assets 2017: $15,7562017Assets 2018: $32,509Liabilities 2018: $3,889Net Assets 2018: $28,6202018Assets 2019: $19,128Liabilities 2019: $4,760Net Assets 2019: $14,3682019Assets 2020: $33,601Liabilities 2020: $5,426Net Assets 2020: $28,1752020Assets 2021: $36,995Liabilities 2021: $13,443Net Assets 2021: $23,5522021Assets 2022: $25,228Liabilities 2022: $13,293Net Assets 2022: $11,9352022Assets 2023: $33,749Liabilities 2023: $19,4042023Assets 2024: $36,025Liabilities 2024: $9,168Net Assets 2024: $26,8572024

Highlighted filing

2012

Assets$13,706
Liabilities$5,816
Net Assets$7,890
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,318Expenses 2011: $98,224Net Income 2011: -$1,9062011Revenue 2012: $53,530Expenses 2012: $53,971Net Income 2012: -$4412012Revenue 2013: $51,136Expenses 2013: $54,176Net Income 2013: -$3,0402013Revenue 2014: $58,062Expenses 2014: $46,972Net Income 2014: $11,0902014Revenue 2015: $61,962Expenses 2015: $51,272Net Income 2015: $10,6902015Revenue 2016: $55,622Expenses 2016: $50,696Net Income 2016: $4,9262016Revenue 2017: $47,737Expenses 2017: $63,537Net Income 2017: -$15,8002017Revenue 2018: $62,855Expenses 2018: $49,991Net Income 2018: $12,8642018Revenue 2019: $55,813Expenses 2019: $70,065Net Income 2019: -$14,2522019Revenue 2020: $43,831Expenses 2020: $30,024Net Income 2020: $13,8072020Revenue 2021: $54,578Expenses 2021: $59,201Net Income 2021: -$4,6232021Revenue 2022: $97,453Expenses 2022: $109,070Net Income 2022: -$11,6172022Revenue 2023: $63,279Expenses 2023: $60,869Net Income 2023: $2,4102023Revenue 2024: $72,976Expenses 2024: $60,464Net Income 2024: $12,5122024

Highlighted filing

2012

Revenue$53,530
Expenses$53,971
Net Income-$441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Kiwanis Intnl mission statement is to work to benefit the children of the world

Filing and Contact Details

Filer

EIN
37-6057605
Raw XML Appendix176 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY014150
IRS990EZ/CashSavingsAndInvestments/EOY013706
IRS990EZ/ContributionsGiftsGrantsEtc01656
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-441
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome099061
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035851
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0101017
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08331
IRS990EZ/NetAssetsOrFundBalancesBOY08331
IRS990EZ/NetAssetsOrFundBalances/EOY07890
IRS990EZ/NetAssetsOrFundBalancesEOY07890
IRS990EZ/OccupancyRentUtilitiesAndMaint01481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wood River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wood River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wood River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Groesch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Fahnestock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013969
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Kiwanis Intnl mission statement is to work to benefit the children of the world
IRS990EZ/PrintingPublicationsPostage02670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other: A variety of grants, scholarships, and gifts to individuals and organizations focused on the improvement of childrens lives in the Wood River Township area. (46 Groups)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Medical Research, General/Other: Gifts to Kiwanis International for research in Spatic Paralysis (1 Organization)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarship Programs: Grant 2 scholarships per year to vocational students (2 Persons)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031850
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047487
IRS990EZ/SpecialEventsNetIncomeLoss051574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05819
IRS990EZ/SumOfTotalLiabilities/EOY05816
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 Evergreen Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bethalto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Groesch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183772043
IRS990EZ/TotalAssets/BOY014150
IRS990EZ/TotalAssets/EOY013706
IRS990EZ/TotalExpenses053971
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053530
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0http://www.spectrumdata.com/~kiwanis/
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047488
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089913
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209149
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209149
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099062
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund raising cook outs
IRS990ScheduleG/EventsInformation/NameOfEvent20Admin cook outs
IRS990ScheduleG/EventsInformation/NetIncomeSummary051574
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047488
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Charitable contributions to 32 area charities and individuals
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Insurance;1172|Equipment;789|Licenses and Fees;1034|Dues;4332|Convention fees;1200|Other club admin expenses;5442^Total;13969^
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts payable at end of year
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension granted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376057605
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone06183772043
ReturnHeader/Filer/USAddress/AddressLine10PO Box 404
ReturnHeader/Filer/USAddress/City0Wood River
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062095
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jim Groesch
ReturnHeader/Officer/Phone06183772043
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T17:30:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,706
Liabilities
$5,816
Net assets
$7,890
Revenue
$53,530
Expenses
$53,971
Net income
-$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.73$0.60$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.63$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$0.97$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.55$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$0.44$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.56$0.70$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.04$0.29$0.63$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.48$0.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$0.62$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.58$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.54$0.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.96$0.98$0.02