Civic Intelligence

Kiwanis International K01251 Webster

990EZ • Fiscal year 2016 • EIN 46-6008062

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 10, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,102

Up $5,247 (+33%) from 2015

Net Assets

Up

$21,102

Up $5,247 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$30,206

Down $11,387 (-27%) from 2015

Expenses

Down

$24,958

Down $13,780 (-36%) from 2015

Net Income

Up

$5,248

Up $2,393 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$21,102
Liabilities-
Net Assets$21,102
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$30,206
Expenses$24,958
Net Income$5,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$75,154
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$24,958-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BLOCKVice President-$0--
CHAD MILLERSecretary-$0--
G TODD GARRYTreasurerPT$0--
TRAVIS TUPPERDirector-$0--
ARNOLD ANDERSONDirector-$0--
JERRY SOMSENDirector-$0--
LOLA POLLARDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Concessions$49,262$49,262-$49,262
Golf Tournament$6,258$6,258-$6,258
Total Events$55,520$55,520$42,210$13,310
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
2016-10-10
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

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1

“Food and food service $9217”

Other Expenses.2

“DUES PAID $4235”

Other Expenses.3

“BOARD MEALS $1384”

Other Expenses.4

“CONVENTION EX $927”

Other Expenses.5

“BANK CHARGES $3”

Other Expenses.8

“MEETING EX $-50”

Other Assets.1010

“Inventories - Beginning $1182 Inventories - Ending $2568”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053453639
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt060814
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09035
IRS990EZ/GrossReceiptsAmt075154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G TODD GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS TUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY SOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOLA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02568
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt015923
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/GrantsAndAllocationsAmt024958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044948
IRS990EZ/SpecialEventsNetIncomeLossAmt015866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024958
IRS990EZ/TotalProgramServiceExpensesAmt024958
IRS990EZ/TotalRevenueAmt030206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND FOOD SERVICE $9217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAID $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEALS $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION EX $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EX $-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1182 Inventories - Ending $2568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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/ReturnTs02016-10-10T09:52:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$21,102
Liabilities
-
Net assets
$21,102
Revenue
$30,206
Expenses
$24,958
Net income
$5,248
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