Civic Intelligence

Kiwanis International K04170 Carrollton

990EZ • Fiscal year 2017 • EIN 43-6049335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$4,135

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,827

Up $2,327 (+3.7%) from 2016

Net Assets

Up

$64,827

Up $2,327 (+3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$40,040

Down $4,016 (-9.1%) from 2016

Expenses

Down

$37,713

Down $2,929 (-7.2%) from 2016

Net Income

Down

$2,327

Down $1,087 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$64,827
Liabilities-
Net Assets$64,827
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$40,040
Expenses$37,713
Net Income$2,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$53,996
Mission and Program Overview

Mission

CIVIC ORIENTED PROJECTS

Program Services

DescriptionGrantsExpenses
IMPROVEMENT OF THE COMMUNITY WITH A PRIMARY FOCUS ON CHILDREN.$18,915$29,070
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARLENE MARTINBoard Member-$4,135-$4,135
JEFF TINDLEPresident-$0--
JAY WILSONVice 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
Concessions$6,595$6,595$550$6,045
Golf Tournament$24,730$2,955$946$2,009
Total Events$36,814$15,039$13,682$1,357
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Pavlu
Title
Admin Treasurer
Phone
6605421334
Signed
2018-05-09
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

“Class of activity: scholarships - 17 cash contribution: 8,500 class of activity: donations - 11 cash contribution: 10,415”

Form 990-ez, Part I, Line 16

“Expenses supplies 86 conferences/meetings 4,046 miscellaneous 5,240 dues 4,409 total 13,781”

Raw XML Appendix153 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/BOYAmt062500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064827
IRS990EZ/FundraisingGrossIncomeAmt018920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018915
IRS990EZ/GrossReceiptsAmt053996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064827
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF TINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY WILSON
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/OtherExpensesTotalAmt013781
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORIENTED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT OF THE COMMUNITY WITH A PRIMARY FOCUS ON CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013956
IRS990EZ/SpecialEventsNetIncomeLossAmt04964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037713
IRS990EZ/TotalProgramServiceExpensesAmt029070
IRS990EZ/TotalRevenueAmt040040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS - 17 CASH CONTRIBUTION: 8,500 CLASS OF ACTIVITY: DONATIONS - 11 CASH CONTRIBUTION: 10,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 86 CONFERENCES/MEETINGS 4,046 MISCELLANEOUS 5,240 DUES 4,409 TOTAL 13,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAVLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605421334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId049D0453CFE8837D9ACDC32BCFB824782FD39D873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C97C72ED253E95B55230B493F06FA34ADCCD446
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:08
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM RITCHHART
ReturnHeader/ReturnTs02018-05-14T11:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,827
Liabilities
-
Net assets
$64,827
Revenue
$40,040
Expenses
$37,713
Net income
$2,327
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