Civic Intelligence

Kiwanis International Koo264 Waterloo

EIN 42-0662027 • 501(c)4 • Waterloo, IA

Profile

Serving children of the world

PO Box 1502Waterloo, IA 50704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-4.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,891

Down $1,052 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$22,891

Down $1,052 (-4.4%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$21,737

Down $5,135 (-19%) from 2015

Expenses

Down

$22,700

Down $6,570 (-22%) from 2015

Net Income

Up

-$963

Up $1,435 (+60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$22,891
Liabilities$0
Net Assets$22,891
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$21,737
Expenses$22,700
Net Income-$963
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,891
Liabilities
$0
Net assets
$22,891
Revenue
$21,737
Expenses
$22,700
Net income
-$963
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$22,897
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.-$16,658
STORAGE, SUPPLIES, POSTAGE AND PROFESSIONAL FEES TO RUN THE ORGANIZATION.-$3,503
DONATED FUNDS TO NON PROFIT CHILDRENS ORGANIZATIONS IN THE LOCAL AREA.$750$750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CAINPresident-$0--
BARBARA MILLERSecretary-$0--
BRUCE JACOBSPresident El-$0--
BRIAN SANDERMANPast Preside-$0--
CHARLES SPICHERSec/Treasure-$0--
JERRY DURHAMDirector-$0--
CHRIS MCGOVERNDirector-$0--
VELDA PHILLIPSDirector-$0--
DON MICHELSDirector-$0--
MEGAN THOMPSONDirector-$0--
REED CRAFTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Spicher
Title
Sec/treasurer
Phone
3194291937
Signed
2016-11-04

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 960 insurance 680 bank charge 9 presidents gift 11 total 1,660”

Form 990-ez, Part I, Line 20

“Reconciliation of bank stmts -89”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt016658
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/BOYAmt023943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022891
IRS990EZ/FundraisingGrossIncomeAmt0810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0135
IRS990EZ/GrossReceiptsAmt022897
IRS990EZ/GrossSalesOfInventoryAmt0135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021921
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022891
IRS990EZ/OccupancyRentUtltsAndMaintAmt0490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/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/PersonNm0LARRY CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SANDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES SPICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VELDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REED CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-89
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0809
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/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01160
IRS990EZ/SpecialEventsNetIncomeLossAmt0-350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022700
IRS990EZ/TotalProgramServiceExpensesAmt020911
IRS990EZ/TotalRevenueAmt021737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 960 INSURANCE 680 BANK CHARGE 9 PRESIDENTS GIFT 11 TOTAL 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF BANK STMTS -89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE, 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 III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SPICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194291937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOY
ReturnHeader/ReturnTs02016-11-08T10:27:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.