Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 42-0662027

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 16, 2014

PO Box 1502Waterloo, IA 50704
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,509

Down $10,500 (-40%) from 2012

Net Assets

Down

$15,509

Down $10,500 (-40%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$19,290

Down $9,497 (-33%) from 2012

Expenses

Down

$29,790

Down $16,547 (-36%) from 2012

Net Income

Up

-$10,500

Up $7,050 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $14,094Liabilities 2010: $2,191Net Assets 2010: $11,9032010Assets 2011: $43,559Liabilities 2011: $0Net Assets 2011: $43,5592011Assets 2012: $26,009Net Assets 2012: $26,0092012Assets 2013: $15,509Liabilities 2013: $0Net Assets 2013: $15,5092013Assets 2014: $19,021Liabilities 2014: $23,000Net Assets 2014: -$3,9792014Assets 2015: $23,943Liabilities 2015: $0Net Assets 2015: $23,9432015Assets 2016: $22,891Liabilities 2016: $0Net Assets 2016: $22,8912016

Highlighted filing

2013

Assets$15,509
Liabilities$0
Net Assets$15,509

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $18,506Expenses 2010: $37,460Net Income 2010: -$18,9542010Revenue 2011: $68,484Expenses 2011: $36,828Net Income 2011: $31,6562011Revenue 2012: $28,787Expenses 2012: $46,337Net Income 2012: -$17,5502012Revenue 2013: $19,290Expenses 2013: $29,790Net Income 2013: -$10,5002013Revenue 2014: $11,508Expenses 2014: $30,996Net Income 2014: -$19,4882014Revenue 2015: $26,872Expenses 2015: $29,270Net Income 2015: -$2,3982015Revenue 2016: $21,737Expenses 2016: $22,700Net Income 2016: -$9632016

Highlighted filing

2013

Revenue$19,290
Expenses$29,790
Net Income-$10,500
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Serving children of the world

Filing and Contact Details

Filer

EIN
42-0662027
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JERRY DURHAM
CompensationExplanation/Compensation/PersonName1STEPHEN BECKER
CompensationExplanation/Compensation/PersonName2BOB LENTZ
CompensationExplanation/Compensation/PersonName3JERRY HOLBACH
CompensationExplanation/Compensation/PersonName4REED CRAFT
CompensationExplanation/Compensation/PersonName5CHRIS MCGOVERN
CompensationExplanation/Compensation/PersonName6DON MICHELS
CompensationExplanation/Compensation/PersonName7VELDA PHILLIPS
CompensationExplanation/Compensation/PersonName8LYNN SMITH
CompensationExplanation/Compensation/PersonName9MIKE BROWN
CompensationExplanation/Compensation/PersonName10JILL KRALL
CompensationExplanation/Compensation/PersonName11GENE SCHWICKERATH
CompensationExplanation/Compensation/PersonName12BILL STEVENS
CompensationExplanation/Compensation/PersonName13CHARLES WHEELAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers016143
IRS990EZ/CashSavingsAndInvestments/BOY026009
IRS990EZ/CashSavingsAndInvestments/EOY015509
IRS990EZ/ContributionsGiftsGrantsEtc0667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10500
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08798
IRS990EZ/GrantsAndSimilarAmountsPaid06635
IRS990EZ/GroProfitLossSalesOfInventory0231
IRS990EZ/GrossReceipts032603
IRS990EZ/GrossSalesOfInventory0231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022904
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026009
IRS990EZ/NetAssetsOrFundBalancesBOY026009
IRS990EZ/NetAssetsOrFundBalances/EOY015509
IRS990EZ/NetAssetsOrFundBalancesEOY015509
IRS990EZ/OccupancyRentUtilitiesAndMaint0840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY HOLBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REED CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON MICHELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VELDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GENE SCHWICKERATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHARLES WHEELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0573
IRS990EZ/PrimaryExemptPurpose0SERVING CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostage01599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED FUNDS TO NON PROFIT CHILDRENS ORGANIZATIONS IN THE LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERSHIP DUES AND MEALS FOR MEMBERS TO GET IDEAS FOR SUPPORT CHILDREN IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116143
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013313
IRS990EZ/SpecialEventsNetIncomeLoss0-4515
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1977
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050704
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY HOLBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192391308
IRS990EZ/TotalAssets/BOY026009
IRS990EZ/TotalAssets/EOY015509
IRS990EZ/TotalExpenses029790
IRS990EZ/TotalProgramServiceExpenses029790
IRS990EZ/TotalRevenue019290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 573 TOTAL 573
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0420662027
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20KOO264 WATERLOO
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1502
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0JERRY HOLBACH
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 RAINBOW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0506134743
ReturnHeader/Preparer/Name0DAVID E LOY
ReturnHeader/Preparer/Phone03192681272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T08:56:08-06:00

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Filings