Civic Intelligence

Kiwanis International Inc Daybreakers Club

990EZ • Fiscal year 2019 • EIN 42-1116638

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 06, 2020

Organization ProfileN/A
PO Box 444Spencer, IA 51301

(712) 580-2946

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$142,156

Up $47,896 (+51%) from 2018

Net Assets

Up

$107,828

Up $13,568 (+14%) from 2018

Liabilities

$34,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$63,351

Down $30,304 (-32%) from 2018

Expenses

Down

$49,783

Down $7,225 (-13%) from 2018

Net Income

Down

$13,568

Down $23,079 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$142,156
Liabilities$34,328
Net Assets$107,828
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$63,351
Expenses$49,783
Net Income$13,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$128,530
Mission and Program Overview

Mission

Community service projects & donations

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS & DONATIONS(INCLUDED IN LINE 16 ON PAGE 1)$29,503-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRENNERSecretary-$300-$300
TERRY PETERSONTreasurer-$300-$300
KEITH BRESSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$61,337$61,337$60,748$589
Apple Sales$13,741$13,741$1,428$12,313
Total Events$92,076$92,076$65,179$26,897
Filing and Contact Details

Filer

Filer Name
Kiwanis International Daybreakers Club
EIN
42-1116638
Phone
7125802946
Address
PO BOX 444, SPENCER, IA 51301

Signing Officer

Name
Terry Peterson
Title
Officer
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Gary L Peters
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $241”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1114”

Other Expenses.1009

“Depreciation $724”

Other Expenses.1

“PROGRAMS $29503”

Other Expenses.2

“DONATIONS $11351”

Other Expenses.3

“DUES $6250”

Total Liabilities.1

“Accrued K-Cafe Expenses - Beginning $0 Accrued K-Cafe Expenses - Ending $34328”

Raw XML Appendix135 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/AddressLine1Txt01316 W 18TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142156
IRS990EZ/FundraisingGrossIncomeAmt092076
IRS990EZ/GrossReceiptsAmt0128530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LandAndBuildingsGrp/BOYAmt014211
IRS990EZ/LandAndBuildingsGrp/EOYAmt017017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049183
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/GrantsAndAllocationsAmt029503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt065179
IRS990EZ/SpecialEventsNetIncomeLossAmt026897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049783
IRS990EZ/TotalProgramServiceExpensesAmt029503
IRS990EZ/TotalRevenueAmt063351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $29503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $11351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued K-Cafe Expenses - Beginning $0 Accrued K-Cafe Expenses - Ending $34328
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL DAYBREAKERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0421116638
ReturnHeader/Filer/PhoneNum07125802946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421173624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERS
ReturnHeader/ReturnTs02020-04-06T07:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,156
Liabilities
$34,328
Net assets
$107,828
Revenue
$63,351
Expenses
$49,783
Net income
$13,568
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