Civic Intelligence

Kiwanis International Inc Daybreakers Club

990EZ • Fiscal year 2014 • EIN 42-1116638

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
PO Box 44451301

(712) 262-7683

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,744

Down $4,411 (-11%) from 2013

Net Assets

$34,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$53,664

Up $10,303 (+24%) from 2013

Expenses

Up

$58,075

Up $11,754 (+25%) from 2013

Net Income

Down

-$4,411

Down $1,451 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,822Net Assets 2011: $49,8222011Assets 2012: $42,115Net Assets 2012: $42,1152012Assets 2013: $39,155Liabilities 2013: $02013Assets 2014: $34,744Net Assets 2014: $34,7442014Assets 2015: $38,622Net Assets 2015: $38,6222015Assets 2016: $46,624Net Assets 2016: $46,6242016Assets 2017: $57,613Net Assets 2017: $57,6132017Assets 2018: $94,260Net Assets 2018: $94,2602018Assets 2019: $142,156Liabilities 2019: $34,328Net Assets 2019: $107,8282019Assets 2020: $119,035Net Assets 2020: $119,0352020Assets 2021: $149,821Net Assets 2021: $149,8212021Assets 2022: $142,112Net Assets 2022: $142,1122022Assets 2023: $130,897Net Assets 2023: $130,8972023Assets 2024: $153,341Net Assets 2024: $153,3412024Assets 2025: $134,896Net Assets 2025: $134,8962025

Highlighted filing

2014

Assets$34,744
Liabilities-
Net Assets$34,744
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,863Expenses 2011: $48,852Net Income 2011: $7,0112011Revenue 2012: $46,724Expenses 2012: $54,431Net Income 2012: -$7,7072012Revenue 2013: $43,361Expenses 2013: $46,321Net Income 2013: -$2,9602013Revenue 2014: $53,664Expenses 2014: $58,075Net Income 2014: -$4,4112014Revenue 2015: $47,576Expenses 2015: $43,698Net Income 2015: $3,8782015Revenue 2016: $58,157Expenses 2016: $50,155Net Income 2016: $8,0022016Revenue 2017: $56,661Expenses 2017: $45,672Net Income 2017: $10,9892017Revenue 2018: $93,655Expenses 2018: $57,008Net Income 2018: $36,6472018Revenue 2019: $63,351Expenses 2019: $49,783Net Income 2019: $13,5682019Revenue 2020: $56,666Expenses 2020: $45,459Net Income 2020: $11,2072020Revenue 2021: $72,427Expenses 2021: $41,641Net Income 2021: $30,7862021Revenue 2022: $42,820Expenses 2022: $50,529Net Income 2022: -$7,7092022Revenue 2023: $40,022Expenses 2023: $51,237Net Income 2023: -$11,2152023Revenue 2024: $65,120Expenses 2024: $42,676Net Income 2024: $22,4442024Revenue 2025: $31,268Expenses 2025: $49,713Net Income 2025: -$18,4452025

Highlighted filing

2014

Revenue$53,664
Expenses$58,075
Net Income-$4,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$107,496
Mission and Program Overview

Mission

Community service projects & donations

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS & DONATIONS(INCLUDED IN LINE 16 ON PAGE 1)$29,123-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRENNERSecretary-$600-$600
REBECCA DEPAUWTreasurer-$600-$600
GARY TERWEEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,852$60,852$46,536$14,316
Event 2$7,991$7,991$3,763$4,228
Total Events$88,779$88,779$53,832$34,947
Filing and Contact Details

Filer

EIN
42-1116638
Phone
7122627683

Signing Officer

Name
Terry Peterson
Title
Officer
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Peters
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3242”

Other Expenses.1007

“Conferences, Conventions, and Meetings $220”

Other Expenses.1009

“Depreciation $1683”

Other Expenses.1

“PROGRAMS $29123”

Other Expenses.2

“DONATIONS $17267”

Other Expenses.3

“DUES $5340”

Raw XML Appendix128 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/PersonNm0GARY L PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07122623117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101316 W 18TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034744
IRS990EZ/FundraisingGrossIncomeAmt088779
IRS990EZ/GrossReceiptsAmt0107496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012786
IRS990EZ/LandAndBuildingsGrp/EOYAmt011103
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY TERWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DEPAUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS & DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS & DONATIONS(INCLUDED IN LINE 16 ON PAGE 1)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053832
IRS990EZ/SpecialEventsNetIncomeLossAmt034947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058075
IRS990EZ/TotalProgramServiceExpensesAmt029123
IRS990EZ/TotalRevenueAmt053664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $29123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $17267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $5340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL DAYBREAKERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0421116638
ReturnHeader/Filer/PhoneNum07122627683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERS
ReturnHeader/ReturnTs02015-01-09T10:01:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,744
Liabilities
-
Net assets
$34,744
Revenue
$53,664
Expenses
$58,075
Net income
-$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.31$0.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.40$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.43$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.72$0.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.57$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$0.63$0.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.94$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.54$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.47$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.56$0.49$0.07