Civic Intelligence

Kiwanis International Inc Kiwanis of Wood River Township

990EZ • Fiscal year 2016 • EIN 37-6057605

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

PO Box 404Wood River, IL 62095

(618) 377-2043

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,556

Up $1,286 (+4.2%) from 2015

Net Assets

Up

$31,556

Up $4,926 (+18%) from 2015

Liabilities

Down

$0

Down $3,640 (-100%) from 2015

Revenue

Down

$55,622

Down $6,340 (-10%) from 2015

Expenses

Down

$50,696

Down $576 (-1.1%) from 2015

Net Income

Down

$4,926

Down $5,764 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$31,556
Liabilities$0
Net Assets$31,556

Operations Trend

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

2016

Revenue$55,622
Expenses$50,696
Net Income$4,926
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$104,236
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Youth 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. (24 Groups)$30,159$0
Medical Research, General/Other: Gifts to Kiwanis International and Shriners hospital for research in Spastic Paralysis and orthopeadic needs (2 Organization) Eliminate project to rid of neo natal tetenas$3,000$0
Scholarship Programs: Grant 2 scholarships per year to vocational students (2 Persons)$2,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GroeschTreasurer-$0--
Eric SmithPresident-$0--
Mary SmithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitable Fundraisers$97,354$97,354$46,698$50,656
Administrative Fundraiser$5,547$5,547$1,916$3,631
Total Events$102,901$102,901$48,614$54,287
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
37-6057605
Phone
6183772043
Address
PO Box 404, Wood River, IL 62095

Signing Officer

Name
Jim Groesch
Title
Treasurer
Phone
6183772043
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Equipment insurance;943|Equipment purchase;768|event site improvements;663|Club supplies;162|international dues;4826|meeting expenses;1109|Annual convention;783^Total;9254^

Form 990-EZ, Part II, Line 24

carry over for next year

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Carry over expenses to next year;0^Total;0^

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Groesch
IRS990EZ/BooksInCareOfDetail/PhoneNum06183772043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Evergreen Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethalto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031556
IRS990EZ/FundraisingGrossIncomeAmt0102901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035159
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104236
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Groesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09254
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kiwanis Intnl mission statement is to work to benefit the children of the world
IRS990EZ/PrintingPublicationsPostageAmt02962
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth 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. (24 Groups)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical Research, General/Other: Gifts to Kiwanis International and Shriners hospital for research in Spastic Paralysis and orthopeadic needs (2 Organization) Eliminate project to rid of neo natal tetenas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarship Programs: Grant 2 scholarships per year to vocational students (2 Persons)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030159
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt048614
IRS990EZ/SpecialEventsNetIncomeLossAmt054287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050696
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.spectrumdata.com/~kiwanis/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Administrative Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charitable Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment insurance;943|Equipment purchase;768|event site improvements;663|Club supplies;162|international dues;4826|meeting expenses;1109|Annual convention;783^Total;9254^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1carry over for next year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Carry over expenses to next year;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0A request for extension was requested and granted
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Groesch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06183772043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376057605
ReturnHeader/Filer/PhoneNum06183772043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Wood River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062095
ReturnHeader/ReturnTs02017-05-10T16:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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