Civic Intelligence

Kiwanis International K01251 Webster

990EZ • Fiscal year 2021 • EIN 46-6008062

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 05, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-6.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,866

Up $2,804 (+7.0%) from 2020

Net Assets

Up

$42,866

Up $2,804 (+7.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$26,964

Down $1,824 (-6.3%) from 2020

Expenses

Down

$24,160

Down $5,546 (-19%) from 2020

Net Income

Up

$2,804

Up $3,722 (+405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$42,866
Liabilities-
Net Assets$42,866
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$26,964
Expenses$24,160
Net Income$2,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$41,878
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$15,081$15,081
GENERAL OPERATIONS OF CLUB-$9,079
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Concessi$32,863$32,863$14,914$17,949
Total Events$32,863$32,863$14,914$17,949
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
2021-11-05
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: 8,097”

Form 990-ez, Part I, Line 16

“Expenses dues paid out 3,210 food service 4,675 office ex 181 board and recognition 473 insurance 540 total 9,079”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 627 0 total 627 0”

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 Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF FRANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1G TODD GARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARNOLD ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN LUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATY MARX
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROSE VOGL
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/BOYAmt039435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02804
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042866
IRS990EZ/FundraisingGrossIncomeAmt032863
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015081
IRS990EZ/GrossReceiptsAmt041878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07907
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042866
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G TODD GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE VOGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0627
IRS990EZ/OtherExpensesTotalAmt09079
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/GrantsAndAllocationsAmt015081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014914
IRS990EZ/SpecialEventsNetIncomeLossAmt017949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024160
IRS990EZ/TotalProgramServiceExpensesAmt024160
IRS990EZ/TotalRevenueAmt026964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CONCESSI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES PAID OUT 3,210 FOOD SERVICE 4,675 OFFICE EX 181 BOARD AND RECOGNITION 473 INSURANCE 540 TOTAL 9,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 627 0 TOTAL 627 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053453639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TODD GARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T09:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,866
Liabilities
-
Net assets
$42,866
Revenue
$26,964
Expenses
$24,160
Net income
$2,804
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