Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 38-6094540

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
417 AllenClio, MI 48420

(810) 600-4333

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,556

Up $5,983 (+20%) from 2017

Net Assets

Up

$36,556

Up $5,983 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$19,267

Down $3,746 (-16%) from 2017

Expenses

Down

$13,284

Down $2,079 (-14%) from 2017

Net Income

Down

$5,983

Down $1,667 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $12,179Liabilities 2011: $02011Assets 2012: $13,654Liabilities 2012: $02012Assets 2013: $17,322Liabilities 2013: $02013Assets 2014: $19,916Liabilities 2014: $0Net Assets 2014: $19,9162014Assets 2015: $19,236Liabilities 2015: $02015Assets 2016: $22,923Liabilities 2016: $0Net Assets 2016: $22,9232016Assets 2017: $30,573Liabilities 2017: $0Net Assets 2017: $30,5732017Assets 2018: $36,556Liabilities 2018: $0Net Assets 2018: $36,5562018Assets 2019: $44,203Liabilities 2019: $0Net Assets 2019: $44,2032019Assets 2020: $38,658Liabilities 2020: $0Net Assets 2020: $38,6582020

Highlighted filing

2018

Assets$36,556
Liabilities$0
Net Assets$36,556
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $17,957Expenses 2011: $24,490Net Income 2011: -$6,5332011Revenue 2012: $34,773Expenses 2012: $33,298Net Income 2012: $1,4752012Revenue 2013: $18,925Expenses 2013: $15,257Net Income 2013: $3,6682013Revenue 2014: $22,128Expenses 2014: $19,534Net Income 2014: $2,5942014Revenue 2015: $16,822Expenses 2015: $17,502Net Income 2015: -$6802015Revenue 2016: $23,008Expenses 2016: $19,321Net Income 2016: $3,6872016Revenue 2017: $23,013Expenses 2017: $15,363Net Income 2017: $7,6502017Revenue 2018: $19,267Expenses 2018: $13,284Net Income 2018: $5,9832018Revenue 2019: $22,470Expenses 2019: $14,823Net Income 2019: $7,6472019Revenue 2020: $11,064Expenses 2020: $16,609Net Income 2020: -$5,5452020

Highlighted filing

2018

Revenue$19,267
Expenses$13,284
Net Income$5,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$66,804
Mission and Program Overview

Mission

Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS-$8,438
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PITTSLEYPresident-$0--
JOHN KNICKERBOCKERPast Preside-$0--
JULIE KALLASSecretary-$0--
JEANETTE VAN DUSENTreasurer-$0--
BRUCE BADGLEYDirector-$0--
LUCINDA BRIERDirector-$0--
MARY PACKERDirector-$0--
SANDY RAFFAELLIDirector-$0--
STEVE MARDLINDirector-$0--
LINDA EVANSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in the Park$11,636$11,636$12,864$-1,228
Total Events$11,636$11,636$12,864$-1,228
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
38-6094540
Address
417 ALLEN, CLIO, MI 48420

Signing Officer

Name
William Pittsley
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Moore CPA Pc
Address
4511 MILLER RD STE 7, FLINT, MI 48507-1107
Preparer
David a Moore CPA
Phone
8107201950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 250 annual club gift campaign 1,575 center stage community pr 600 concerts in the park 300 gifts & donations 383 installation dinner 257 kiwanis international 4,490 misc 106 school project 400 speakers/guests 1,022 swartz creek food pantry 2,600 young children priority o 336 law enforcement academy 425 spring divisional expense 40 scholarship project 500 total 13,284”

Form 990-ez, Part III

“Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.”

Raw XML Appendix141 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/PersonNm0JEANNETTE VAN DUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08106004333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09276 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06521
IRS990EZ/CostOfGoodsSoldAmt032052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036556
IRS990EZ/FundraisingGrossIncomeAmt019311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08920
IRS990EZ/GrossReceiptsAmt066804
IRS990EZ/GrossSalesOfInventoryAmt040972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE BADGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCINDA BRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY RAFFAELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE MARDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015485
IRS990EZ/SpecialEventsNetIncomeLossAmt03826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013284
IRS990EZ/TotalProgramServiceExpensesAmt08438
IRS990EZ/TotalRevenueAmt019267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 250 ANNUAL CLUB GIFT CAMPAIGN 1,575 CENTER STAGE COMMUNITY PR 600 CONCERTS IN THE PARK 300 GIFTS & DONATIONS 383 INSTALLATION DINNER 257 KIWANIS INTERNATIONAL 4,490 MISC 106 SCHOOL PROJECT 400 SPEAKERS/GUESTS 1,022 SWARTZ CREEK FOOD PANTRY 2,600 YOUNG CHILDREN PRIORITY O 336 LAW ENFORCEMENT ACADEMY 425 SPRING DIVISIONAL EXPENSE 40 SCHOLARSHIP PROJECT 500 TOTAL 13,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PITTSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04539 SWARTZ CREEK
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386094540
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 ALLEN
ReturnHeader/Filer/USAddress/CityNm0CLIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300210768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04511 MILLER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485071107
ReturnHeader/PreparerPersonGrp/PhoneNum08107201950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MOORE CPA
ReturnHeader/ReturnTs02019-01-15T12:48:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,556
Liabilities
$0
Net assets
$36,556
Revenue
$19,267
Expenses
$13,284
Net income
$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$11.1$16.6$5.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$22.5$14.8$7.65
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$19.3$13.3$5.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$23.0$15.4$7.65
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$23.0$19.3$3.69
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$16.8$17.5$0.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$22.1$19.5$2.59
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$18.9$15.3$3.67
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$34.8$33.3$1.48
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$18.0$24.5$6.53