Civic Intelligence

Kiwanis International Inc Kiwanis of Wood River Township

990EZ • Fiscal year 2020 • EIN 37-6057605

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 30, 2021

Organization Profilewww.spectrumdata.com/~kiwanis
PO Box 404Wood River, IL 62095

(618) 791-8589

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-21%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$33,601

Up $14,473 (+76%) from 2019

Net Assets

Up

$28,175

Up $13,807 (+96%) from 2019

Liabilities

Up

$5,426

Up $666 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$43,831

Down $11,982 (-21%) from 2019

Expenses

Down

$30,024

Down $40,041 (-57%) from 2019

Net Income

Up

$13,807

Up $28,059 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$33,601
Liabilities$5,426
Net Assets$28,175
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$43,831
Expenses$30,024
Net Income$13,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 30, 2021
Return Version
2019v5.0
Gross Receipts
$77,136
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. (8 Groups)$18,059$0
Child welfare and advocacy$3,000$0
Scholarship Programs: Grant 3 scholarships per year to vocational students (3 Persons)$1,500$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GroeschTreasurerPT$0--
April CallisonPresident-$0--
Bill JacobsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
bar b que sales$25,995$25,995$0$25,995
bar b que sales$25,515$25,515$0$25,515
Total Events$76,941$76,941$29,599$47,342
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
37-6057605
Phone
6187918589
Address
PO Box 404, Wood River, IL 62095

Signing Officer

Name
Jim Groesch
Title
Treasurer
Phone
6187918589
Signed
2021-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Donations not expended due to covid shutdown and funds retained for near term donations in next FY”

Raw XML Appendix171 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/PhoneNum06187918589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01089 Prestonwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033601
IRS990EZ/FundraisingGrossIncomeAmt076941
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022559
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077136
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028175
IRS990EZ/OccupancyRentUtltsAndMaintAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm1April Callison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kiwanis Intnl mission statement is to work to benefit the children of the world
IRS990EZ/PrintingPublicationsPostageAmt03079
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. (8 Groups)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Child welfare and advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarship Programs: Grant 3 scholarships per year to vocational students (3 Persons)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018059
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt033305
IRS990EZ/SpecialEventsNetIncomeLossAmt043636
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05426
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043831
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0bar b que sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0bar b que sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations not expended due to covid shutdown and funds retained for near term donations in next FY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Lack of accounting support during the latest covid surge delayed the filing of this return
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Groesch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06187918589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0376057605
ReturnHeader/Filer/PhoneNum06187918589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Wood River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062095
ReturnHeader/ReturnTs02021-08-30T13:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,601
Liabilities
$5,426
Net assets
$28,175
Revenue
$43,831
Expenses
$30,024
Net income
$13,807
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits