Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 42-0662027

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 1502Waterloo, IA 50704

(319) 239-1308

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

134%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,943

Up $4,922 (+26%) from 2014

Net Assets

Up

$23,943

Up $27,922 (+702%) from 2014

Liabilities

Down

$0

Down $23,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$26,872

Up $15,364 (+134%) from 2014

Expenses

Down

$29,270

Down $1,726 (-5.6%) from 2014

Net Income

Up

-$2,398

Up $17,090 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$23,943
Liabilities$0
Net Assets$23,943
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$26,872
Expenses$29,270
Net Income-$2,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$33,364
Mission and Program Overview

Mission

Serving children of the world

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES AND MEALS FOR MEMBERS TO GET IDEAS FOR SUPPORT CHILDREN IN THE AREA.-$18,189
STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.-$5,432
DONATED FUNDS TO NON PROFIT CHILDRENS ORGANIZATIONS IN THE LOCAL AREA.$3,040$3,040
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LENTZPast Preside-$0--
BRUCE JACOBSDirector-$0--
BRIAN SANDERMANPresident-$0--
JERRY HOLBACHSec/Treasure-$0--
BOB BAMSEYDirector-$0--
DON MICHELSDirector-$0--
VELDA PHILLIPSDirector-$0--
PHIL BOHLEDirector-$0--
LARRY CAINPresident El-$0--
LARRY MOSERDirector-$0--
CHRIS WESTERNDirector-$0--
REED CRAFTDirector-$0--
JULIE VERSLUISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
42-0662027
Address
PO BOX 1502, WATERLOO, IA 50704

Signing Officer

Name
Jerry Holbach
Title
Secretary/treasurer
Signed
2016-02-04

Preparer

Firm
Loy & Associates Llp
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
David E Loy
Phone
3192681272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 854 information technology 107 insurance 592 total 1,553”

Form 990-ez, Part I, Line 20

“LOANS WRITTEN OFF 23,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 23,000 0”

Form 990-ez, Part III, Line 31

“Storage, supplies, postage and professional fees to run the organization.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt018189
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY HOLBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03192391308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1977
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023943
IRS990EZ/FundraisingGrossIncomeAmt06844
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0307
IRS990EZ/GrossReceiptsAmt033364
IRS990EZ/GrossSalesOfInventoryAmt0307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026212
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023943
IRS990EZ/OccupancyRentUtltsAndMaintAmt0840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SANDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HOLBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VELDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL BOHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS WESTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REED CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE VERSLUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023000
IRS990EZ/OtherExpensesTotalAmt01553
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO NON PROFIT CHILDRENS ORGANIZATIONS IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DUES AND MEALS FOR MEMBERS TO GET IDEAS FOR SUPPORT CHILDREN IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06492
IRS990EZ/SpecialEventsNetIncomeLossAmt0352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029270
IRS990EZ/TotalProgramServiceExpensesAmt026661
IRS990EZ/TotalRevenueAmt026872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 854 INFORMATION TECHNOLOGY 107 INSURANCE 592 TOTAL 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS WRITTEN OFF 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 23,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HOLBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KOO264 WATERLOO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0420662027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1502
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391873487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506134743
ReturnHeader/PreparerPersonGrp/PhoneNum03192681272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOY
ReturnHeader/ReturnTs02016-02-10T18:10:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,943
Liabilities
$0
Net assets
$23,943
Revenue
$26,872
Expenses
$29,270
Net income
-$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$21.7$22.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$26.9$29.3$2.40
2014Detailed filing. Detailed filing data is available for this year.$19.0$23.0$3.98$11.5$31.0$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$19.3$29.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$28.8$46.3$17.6
2011Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$68.5$36.8$31.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.19$11.9$18.5$37.5$19.0