Civic Intelligence

Kiwanis Club of Cedar Falls

EIN 42-1145792 • 501(c)4 • Cedar Falls, IA

Profile

Serving children of the world

923 MadisonCedar Falls, IA 50613

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,729

Up $11,446 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,729

Up $11,446 (+23%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$52,789

Up $10,757 (+26%) from 2016

Expenses

Up

$41,343

Up $4,223 (+11%) from 2016

Net Income

Up

$11,446

Up $6,534 (+133%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,627Net Assets 2011: $45,6272011Assets 2012: $50,844Net Assets 2012: $50,8442012Assets 2013: $54,947Net Assets 2013: $54,9472013Assets 2014: $48,141Net Assets 2014: $48,1412014Assets 2015: $45,371Net Assets 2015: $45,3712015Assets 2016: $50,283Net Assets 2016: $50,2832016Assets 2017: $61,729Net Assets 2017: $61,7292017

Highlighted filing

2017

Assets$61,729
Liabilities-
Net Assets$61,729
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,969Expenses 2011: $40,353Net Income 2011: $9,6162011Revenue 2012: $51,300Expenses 2012: $46,083Net Income 2012: $5,2172012Revenue 2013: $59,629Expenses 2013: $55,526Net Income 2013: $4,1032013Revenue 2014: $41,228Expenses 2014: $48,032Net Income 2014: -$6,8042014Revenue 2015: $42,797Expenses 2015: $45,567Net Income 2015: -$2,7702015Revenue 2016: $42,032Expenses 2016: $37,120Net Income 2016: $4,9122016Revenue 2017: $52,789Expenses 2017: $41,343Net Income 2017: $11,4462017

Highlighted filing

2017

Revenue$52,789
Expenses$41,343
Net Income$11,446
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,729
Liabilities
-
Net assets
$61,729
Revenue
$52,789
Expenses
$41,343
Net income
$11,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$61.7$61.7$52.8$41.3$11.4
2016Detailed filing. Detailed filing data is available for this year.$50.3$50.3$42.0$37.1$4.91
2015Detailed filing. Detailed filing data is available for this year.$45.4$45.4$42.8$45.6$2.77
2014Detailed filing. Detailed filing data is available for this year.$48.1$48.1$41.2$48.0$6.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$54.9$59.6$55.5$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$51.3$46.1$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$50.0$40.4$9.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$57,603
Mission and Program Overview

Mission

Serving children of the world

Program Services

DescriptionGrantsExpenses
MADE DONATIONS TO NON PROFIT ORGANIZATIONS TO SERVE CHILDREN IN THE LOCAL AREA IN A VARIETY OF WAYS.$19,120$19,120
AMOUNTS THAT WERE PAID FOR THE BENEFIT OF MEMBERS TO REACH THE OBJECTIVES OF OUR CLUB.-$17,367
PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS GOING TO COLLEGE AND ALREADY IN COLLEGE.$3,300$3,300
MADE DONATIONS TO KIWANIS AT THE DIVISION, DISTRICT AND INTERNATIONAL LEVEL.$600$600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LARSONSecretary/Tr-$0--
ALAN CZARNETZKIPresident-$0--
TONY REIDPast Preside-$0--
TIM JONESVice Preside-$0--
BOB ERICSONDirector-$0--
LEIGH ZEITZDirector-$0--
DALE JANSENDirector-$0--
CINDY HAHNDirector-$0--
LARRY LOESNERDirector-$0--
GERY DEAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Cedar Falls
EIN
42-1145792
Phone
3192680954
Address
923 MADISON, CEDAR FALLS, IA 50613

Signing Officer

Name
Jim Larson
Title
Secretary/treasurer
Phone
3192680954
Signed
2017-10-24

Preparer

Firm
Loy Hancock & Associates Pllc
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
Michael Hancock
Phone
3192681272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Slykhuis memorial golf cost of goods sold 956 expenses insurance 380 shirts caps cloths 348 christmas family 503 office expense 286 boys/girls club baseball 955 honors banquest guests 238 total 3,666”

Form 990-ez, Part II, Line 24

“Equipment 19,459 19,459 total 19,459 19,459”

Form 990-ez, Part III, Line 31

“Amounts that were paid for the benefit of members to reach the objectives of our club.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt014446
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03192680954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061729
IRS990EZ/FundraisingGrossIncomeAmt013610
IRS990EZ/GamingGrossIncomeAmt011445
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023020
IRS990EZ/GrossReceiptsAmt057603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/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/PersonNm0JIM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CZARNETZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB ERICSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH ZEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY LOESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERY DEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019459
IRS990EZ/OtherExpensesTotalAmt03666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS GOING TO COLLEGE AND ALREADY IN COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE DONATIONS TO NON PROFIT ORGANIZATIONS TO SERVE CHILDREN IN THE LOCAL AREA IN A VARIETY OF WAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MADE DONATIONS TO KIWANIS AT THE DIVISION, DISTRICT AND INTERNATIONAL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AMOUNTS THAT WERE PAID FOR THE BENEFIT OF MEMBERS TO REACH THE OBJECTIVES OF OUR CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04814
IRS990EZ/SpecialEventsNetIncomeLossAmt020241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041343
IRS990EZ/TotalProgramServiceExpensesAmt040387
IRS990EZ/TotalRevenueAmt052789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SLYKHUIS MEMORIAL GOLF COST OF GOODS SOLD 956 EXPENSES INSURANCE 380 SHIRTS CAPS CLOTHS 348 CHRISTMAS FAMILY 503 OFFICE EXPENSE 286 BOYS/GIRLS CLUB BASEBALL 955 HONORS BANQUEST GUESTS 238 TOTAL 3,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 19,459 19,459 TOTAL 19,459 19,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS THAT WERE PAID FOR THE BENEFIT OF MEMBERS TO REACH THE OBJECTIVES OF OUR CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192680954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF CEDAR FALLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUGH RISERS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0421145792
ReturnHeader/Filer/PhoneNum03192680954
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 MADISON
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813677573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY HANCOCK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506134743
ReturnHeader/PreparerPersonGrp/PhoneNum03192681272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HANCOCK
ReturnHeader/ReturnTs02017-11-08T18:01:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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