Civic Intelligence

Kiwanis International K01251 Webster

990EZ • Fiscal year 2017 • EIN 46-6008062

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,437

Up $12,335 (+58%) from 2016

Net Assets

Up

$33,437

Up $12,335 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$37,734

Up $7,528 (+25%) from 2016

Expenses

Up

$25,399

Up $441 (+1.8%) from 2016

Net Income

Up

$12,335

Up $7,087 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$33,437
Liabilities-
Net Assets$33,437
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$37,734
Expenses$25,399
Net Income$12,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 24, 2018
Return Version
2016v3.1
Gross Receipts
$87,797
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GENERAL OPERATIONS OF CLUB-$14,463
CONCESSIONS PROFITS GO TOWARDS WEBSTER AREA SCHOOL DISTRICT AND SCHOLARSHIPS AND COMMUNITY DONATIONS OF THE CLUB$10,936$10,936
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BLOCKVice Preside-$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 Concessi$58,379$58,379$43,613$14,766
Golf Tournament$8,703$8,703-$8,703
Total Events$67,082$67,082$47,980$19,102
Filing and Contact Details

Filer

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

Signing Officer

Name
G Todd Garry
Title
Treasurer
Phone
6053453639
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
G Todd Garry Public Accountant
Address
513 MAIN ST, WEBSTER, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,292 0 0”

Form 990-ez, Part I, Line 16

“Expenses dues paid out 4,139 food service 8,324 office ex 260 board and recognition 1,450 gumball ex 288 bank charges 2 total 14,463”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,568 1,682 total 2,568 1,682”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“General operations of club”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0G TODD GARRY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0G TODD GARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06053453639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0513 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033437
IRS990EZ/FundraisingGrossIncomeAmt071532
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010936
IRS990EZ/GrossReceiptsAmt087797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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 PRESIDE
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01682
IRS990EZ/OtherExpensesTotalAmt014463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE EDUCATIONAL AND CULTURAL OPPORUNITIES FOR THE YOUTH OF WEBSTER, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCESSIONS PROFITS GO TOWARDS WEBSTER AREA SCHOOL DISTRICT AND SCHOLARSHIPS AND COMMUNITY DONATIONS OF THE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL OPERATIONS OF CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050063
IRS990EZ/SpecialEventsNetIncomeLossAmt021469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025399
IRS990EZ/TotalProgramServiceExpensesAmt025399
IRS990EZ/TotalRevenueAmt037734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04367
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CONCESSI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,292 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES PAID OUT 4,139 FOOD SERVICE 8,324 OFFICE EX 260 BOARD AND RECOGNITION 1,450 GUMBALL EX 288 BANK CHARGES 2 TOTAL 14,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,568 1,682 TOTAL 2,568 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOR THE EDUCATIONAL AND CULTURAL OPPORUNITIES FOR THE YOUTH OF WEBSTER, SD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OPERATIONS OF CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053453639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K01251 WEBSTE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C218B52486ECDF1B8352F74EE2BFDA998BB6AC6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C218B52486ECDF1B8352F74EE2BFDA998BB6AC6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460433433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G TODD GARRY PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TODD GARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T17:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$33,437
Liabilities
-
Net assets
$33,437
Revenue
$37,734
Expenses
$25,399
Net income
$12,335
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