Civic Intelligence

Kiwanis International K01251 Webster

990EZ • Fiscal year 2020 • EIN 46-6008062

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 21, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-32%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,062

Down $918 (-2.2%) from 2019

Net Assets

Down

$40,062

Down $918 (-2.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$28,788

Down $13,360 (-32%) from 2019

Expenses

Down

$29,706

Down $10,113 (-25%) from 2019

Net Income

Down

-$918

Down $3,247 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$40,062
Liabilities-
Net Assets$40,062
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$28,788
Expenses$29,706
Net Income-$918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$49,487
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONCESSIONS PROFITS GO TOWARDS WEBSTER AREA SCHOOL DISTRICT AND SCHOLARSHIPS AND COMMUNITY DONATIONS OF THE CLUB$19,580$19,580
GENERAL OPERATIONS OF CLUB-$10,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FRANSONSecretary-$0--
G TODD GARRYTreasurer-$0--
JIM BLOCKDirector-$0--
ARNOLD ANDERSONDirector-$0--
KEVIN BOHNDirector-$0--
LYNN LUTZPresident-$0--
KATY MARXDirector-$0--
ROSE VOGLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Concessi$37,323$37,323$19,405$17,918
Total Events$37,323$37,323$19,405$17,918
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
2020-10-21
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

“Cash contribution: 12,578”

Form 990-ez, Part I, Line 16

“Expenses dues paid out 3,607 food service 5,457 office ex 224 board and recognition 800 gumball ex 38 total 10,126”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,415 627 total 2,415 627”

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 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
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/BOYAmt038565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040062
IRS990EZ/FundraisingGrossIncomeAmt039643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019580
IRS990EZ/GrossReceiptsAmt049487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G TODD GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATY MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE VOGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0627
IRS990EZ/OtherExpensesTotalAmt010126
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/GrantsAndAllocationsAmt019580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020699
IRS990EZ/SpecialEventsNetIncomeLossAmt018944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029706
IRS990EZ/TotalProgramServiceExpensesAmt029706
IRS990EZ/TotalRevenueAmt028788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CONCESSI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES PAID OUT 3,607 FOOD SERVICE 5,457 OFFICE EX 224 BOARD AND RECOGNITION 800 GUMBALL EX 38 TOTAL 10,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,415 627 TOTAL 2,415 627
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053453639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionCreationDeviceId0C0C1CF0849669F248205FE42814735D2B5A4FD5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0C1CF0849669F248205FE42814735D2B5A4FD5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.102.189.166
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:38
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TODD GARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T11:33:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,062
Liabilities
-
Net assets
$40,062
Revenue
$28,788
Expenses
$29,706
Net income
-$918
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