Civic Intelligence

Kiwanis International K04170 Carrollton

990EZ • Fiscal year 2016 • EIN 43-6049335

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
PO Box 501Carrollton, MO 64633

(660) 542-2053

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

89th percentile

$4,085

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,500

Up $3,415 (+5.8%) from 2015

Net Assets

Up

$62,500

Up $3,415 (+5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$44,056

Down $7,132 (-14%) from 2015

Expenses

Up

$40,642

Up $683 (+1.7%) from 2015

Net Income

Down

$3,414

Down $7,815 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $38,361Net Assets 2010: $38,3612010Assets 2011: $38,451Net Assets 2011: $38,4512011Assets 2012: $39,721Net Assets 2012: $39,7212012Assets 2013: $42,698Net Assets 2013: $42,6982013Assets 2014: $47,856Net Assets 2014: $47,8562014Assets 2015: $59,085Net Assets 2015: $59,0852015Assets 2016: $62,500Net Assets 2016: $62,5002016Assets 2017: $64,827Net Assets 2017: $64,8272017Assets 2018: $81,371Net Assets 2018: $81,3712018Assets 2019: $67,137Net Assets 2019: $67,1372019Assets 2020: $64,092Net Assets 2020: $64,0922020Assets 2021: $71,886Net Assets 2021: $71,8862021Assets 2022: $81,423Net Assets 2022: $81,4232022Assets 2023: $88,545Net Assets 2023: $88,5452023Assets 2024: $106,989Net Assets 2024: $106,9892024

Highlighted filing

2016

Assets$62,500
Liabilities-
Net Assets$62,500
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,752Expenses 2010: $44,315Net Income 2010: -$8,5632010Revenue 2011: $35,704Expenses 2011: $35,614Net Income 2011: $902011Revenue 2012: $35,303Expenses 2012: $34,033Net Income 2012: $1,2702012Revenue 2013: $36,792Expenses 2013: $33,815Net Income 2013: $2,9772013Revenue 2014: $43,060Expenses 2014: $37,902Net Income 2014: $5,1582014Revenue 2015: $51,188Expenses 2015: $39,959Net Income 2015: $11,2292015Revenue 2016: $44,056Expenses 2016: $40,642Net Income 2016: $3,4142016Revenue 2017: $40,040Expenses 2017: $37,713Net Income 2017: $2,3272017Revenue 2018: $42,059Expenses 2018: $25,515Net Income 2018: $16,5442018Revenue 2019: $33,839Expenses 2019: $48,073Net Income 2019: -$14,2342019Revenue 2020: $20,068Expenses 2020: $27,113Net Income 2020: -$7,0452020Revenue 2021: $31,439Expenses 2021: $23,645Net Income 2021: $7,7942021Revenue 2022: $44,985Expenses 2022: $35,448Net Income 2022: $9,5372022Revenue 2023: $34,577Expenses 2023: $27,455Net Income 2023: $7,1222023Revenue 2024: $39,050Expenses 2024: $20,606Net Income 2024: $18,4442024

Highlighted filing

2016

Revenue$44,056
Expenses$40,642
Net Income$3,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$62,304
Mission and Program Overview

Mission

CIVIC ORIENTED PROJECTS

Program Services

DescriptionGrantsExpenses
IMPROVEMENT OF THE COMMUNITY WITH A PRIMARY FOCUS ON CHILDREN.$14,610$29,967
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARLENE MARTINBoard Member-$4,085-$4,085
BRANDON SCHOTTENPresident-$0--
FRED PHILLIPSVice Preside-$0--
RON SCHULERRecorder Sec-$0--
ROBERT PAVLUAdmin Treasu-$0--
NORMAN BLISSActivity Tre-$0--
RANDALL BARRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Day$10,892$10,892-$10,892
Golf Tournament$25,504$2,685-$2,685
Total Events$42,499$19,680$17,508$2,172
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
43-6049335
Phone
6605422053
Address
PO BOX 501, CARROLLTON, MO 64633

Signing Officer

Name
Brandon Schotten
Title
President
Phone
6605424174
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Kim Ritchhart
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Scholarships - 17 9,500 0 0 5,110 0 0”

Form 990-ez, Part I, Line 16

“Golf tournament advertising and promotion 2,300 expenses conferences/meetings 7,937 miscellaneous 10,287 dues 4,070 total 24,594”

Raw XML Appendix147 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/PersonNm0NORMAN BLISS
IRS990EZ/BooksInCareOfDetail/PhoneNum06605422053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N MAPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062500
IRS990EZ/FundraisingGrossIncomeAmt024330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014610
IRS990EZ/GrossReceiptsAmt062304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062500
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON SCHOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PAVLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARLENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDER SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITY TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024594
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT OF THE COMMUNITY WITH A PRIMARY FOCUS ON CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018248
IRS990EZ/SpecialEventsNetIncomeLossAmt06082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040642
IRS990EZ/TotalProgramServiceExpensesAmt029967
IRS990EZ/TotalRevenueAmt044056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02172
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS - 17 9,500 0 0 5,110 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT ADVERTISING AND PROMOTION 2,300 EXPENSES CONFERENCES/MEETINGS 7,937 MISCELLANEOUS 10,287 DUES 4,070 TOTAL 24,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SCHOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605424174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04170 CARROLL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0436049335
ReturnHeader/Filer/PhoneNum06605422053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0203A0053ED39A248CE9B71AD0887344A5BD936D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6DC046A916EC6386B2F0BA53E3CDDC345657ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM RITCHHART
ReturnHeader/ReturnTs02017-10-16T11:19:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,500
Liabilities
-
Net assets
$62,500
Revenue
$44,056
Expenses
$40,642
Net income
$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.39$0.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.35$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.31$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.34$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.42$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.36$0.44$0.09