Civic Intelligence

Kiwanis International K01251 Webster

990EZ • Fiscal year 2015 • EIN 46-6008062

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 15Webster, SD 57274

(605) 345-3639

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,855

Up $2,855 (+22%) from 2014

Net Assets

Up

$15,855

Up $2,855 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$41,593

Up $13,405 (+48%) from 2014

Expenses

Up

$38,738

Up $9,729 (+34%) from 2014

Net Income

Up

$2,855

Up $3,676 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $13,544Liabilities 2011: $02011Assets 2012: $12,998Liabilities 2012: $02012Assets 2014: $13,000Net Assets 2014: $13,0002014Assets 2015: $15,855Net Assets 2015: $15,8552015Assets 2016: $21,102Net Assets 2016: $21,1022016Assets 2017: $33,437Net Assets 2017: $33,4372017Assets 2018: $38,651Net Assets 2018: $38,6512018Assets 2019: $40,980Net Assets 2019: $40,9802019Assets 2020: $40,062Net Assets 2020: $40,0622020Assets 2021: $42,866Net Assets 2021: $42,8662021Assets 2022: $36,127Net Assets 2022: $36,1272022Assets 2023: $46,995Net Assets 2023: $46,9952023Assets 2024: $32,660Net Assets 2024: $32,6602024Assets 2025: $34,162Net Assets 2025: $34,1622025

Highlighted filing

2015

Assets$15,855
Liabilities-
Net Assets$15,855
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,794Expenses 2011: $28,478Net Income 2011: $2,3162011Revenue 2012: $30,653Expenses 2012: $31,199Net Income 2012: -$5462012Revenue 2014: $28,188Expenses 2014: $29,009Net Income 2014: -$8212014Revenue 2015: $41,593Expenses 2015: $38,738Net Income 2015: $2,8552015Revenue 2016: $30,206Expenses 2016: $24,958Net Income 2016: $5,2482016Revenue 2017: $37,734Expenses 2017: $25,399Net Income 2017: $12,3352017Revenue 2018: $28,733Expenses 2018: $23,519Net Income 2018: $5,2142018Revenue 2019: $42,148Expenses 2019: $39,819Net Income 2019: $2,3292019Revenue 2020: $28,788Expenses 2020: $29,706Net Income 2020: -$9182020Revenue 2021: $26,964Expenses 2021: $24,160Net Income 2021: $2,8042021Revenue 2022: $37,405Expenses 2022: $44,144Net Income 2022: -$6,7392022Revenue 2023: $44,197Expenses 2023: $33,330Net Income 2023: $10,8672023Revenue 2024: $39,785Expenses 2024: $54,120Net Income 2024: -$14,3352024Revenue 2025: $50,318Expenses 2025: $49,129Net Income 2025: $1,1892025

Highlighted filing

2015

Revenue$41,593
Expenses$38,738
Net Income$2,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,546
Mission and Program Overview

Mission

Provide for the educational and cultural opporunities for the youth of webster, sd

Provide educaitonal and cultural opportunities for the youth of webster, sd

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE YOUTH OF WEBSTER, SD$38,738-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ROGERSSecretary-$0--
G TODD GARRYTreasurerPT$0--
DAVID PREMUSDirector-$0--
ARNOLD ANDERSONDirector-$0--
JERRY SOMSENDirector-$0--
LOLA POLLARDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Concessions$51,712$51,712-$51,712
Total Events$51,712$51,712$27,981$23,731
Filing and Contact Details

Filer

Filer Name
Kiwanis International K01251 Webster
EIN
46-6008062
Phone
6053453639
Address
PO BOX 15, WEBSTER, SD 57274

Signing Officer

Name
G Todd Garry
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
G Todd Garry PA
Address
513 Main Street, Webster, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: WEBSTER HIGH SCHOOL | Donee's Address: WEBSTER HIGH SCHOOL WEBSTER, SD 57274 | Cash Amount Given: $7936”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: MISC COMMUNITY DONATIONS WEBSTER, SD 57274 | Cash Amount Given: $6628”

Other Expenses.1

“Food and food service $9105”

Other Expenses.2

“DUES PAID $4011”

Other Expenses.3

“BOARD MEALS $1264”

Other Expenses.4

“CONVENTION EX $1000”

Other Expenses.5

“OFFICE EX $693”

Other Expenses.6

“SUPPLIES $74”

Other Expenses.7

“MEETING EX $50”

Other Assets.1010

“Inventories - Beginning $1329 Inventories - Ending $1182”

Raw XML Appendix142 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/PersonNm0G TODD GARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06053453639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015855
IRS990EZ/FundraisingGrossIncomeAmt055837
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022541
IRS990EZ/GrossReceiptsAmt071546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G TODD GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PREMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY SOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOLA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01182
IRS990EZ/OtherExpensesTotalAmt016197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCAITONAL AND CULTURAL OPPORTUNITIES FOR THE YOUTH OF WEBSTER, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE YOUTH OF WEBSTER, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029953
IRS990EZ/SpecialEventsNetIncomeLossAmt025884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038738
IRS990EZ/TotalProgramServiceExpensesAmt038738
IRS990EZ/TotalRevenueAmt041593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WEBSTER HIGH SCHOOL | Donee's Address: WEBSTER HIGH SCHOOL WEBSTER, SD 57274 | Cash Amount Given: $7936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MISC COMMUNITY DONATIONS WEBSTER, SD 57274 | Cash Amount Given: $6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND FOOD SERVICE $9105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES PAID $4011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEALS $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION EX $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EX $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $1329 Inventories - Ending $1182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K01251 WEBSTER
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0466008062
ReturnHeader/Filer/PhoneNum06053453639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Todd Garry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Garry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:33:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,855
Liabilities
-
Net assets
$15,855
Revenue
$41,593
Expenses
$38,738
Net income
$2,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$34.2$50.3$49.1$1.19
2024Detailed filing. Detailed filing data is available for this year.$32.7$32.7$39.8$54.1$14.3
2023Detailed filing. Detailed filing data is available for this year.$47.0$47.0$44.2$33.3$10.9
2022Detailed filing. Detailed filing data is available for this year.$36.1$36.1$37.4$44.1$6.74
2021Detailed filing. Detailed filing data is available for this year.$42.9$42.9$27.0$24.2$2.80
2020Detailed filing. Detailed filing data is available for this year.$40.1$40.1$28.8$29.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$41.0$41.0$42.1$39.8$2.33
2018Detailed filing. Detailed filing data is available for this year.$38.7$38.7$28.7$23.5$5.21
2017Detailed filing. Detailed filing data is available for this year.$33.4$33.4$37.7$25.4$12.3
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$30.2$25.0$5.25
2015Detailed filing. Detailed filing data is available for this year.$15.9$15.9$41.6$38.7$2.86
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$28.2$29.0$0.82
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$30.7$31.2$0.55
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$30.8$28.5$2.32