Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 51-0098483

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 29, 2016

P O Box 1017Seaford, DE 19973

(302) 629-2723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$24,432

Down $5,006 (-17%) from 2014

Net Assets

Down

$24,432

Down $5,006 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$18,329

Down $10,276 (-36%) from 2014

Expenses

Down

$23,335

Down $7,863 (-25%) from 2014

Net Income

Down

-$5,006

Down $2,413 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,765Liabilities 2011: $02011Assets 2012: $24,672Liabilities 2012: $0Net Assets 2012: $24,6722012Assets 2013: $32,031Liabilities 2013: $0Net Assets 2013: $32,0312013Assets 2014: $29,438Liabilities 2014: $0Net Assets 2014: $29,4382014Assets 2015: $24,432Liabilities 2015: $0Net Assets 2015: $24,4322015Assets 2016: $28,261Liabilities 2016: $0Net Assets 2016: $28,2612016

Highlighted filing

2015

Assets$24,432
Liabilities$0
Net Assets$24,432

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,399Expenses 2011: $31,557Net Income 2011: -$7,1582011Revenue 2012: $24,149Expenses 2012: $23,242Net Income 2012: $9072012Revenue 2013: $26,835Expenses 2013: $20,483Net Income 2013: $6,3522013Revenue 2014: $28,605Expenses 2014: $31,198Net Income 2014: -$2,5932014Revenue 2015: $18,329Expenses 2015: $23,335Net Income 2015: -$5,0062015Revenue 2016: $27,698Expenses 2016: $23,869Net Income 2016: $3,8292016

Highlighted filing

2015

Revenue$18,329
Expenses$23,335
Net Income-$5,006
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$20,701
Mission and Program Overview

Mission

Providing community services and financial assistance

Program Services

DescriptionGrantsExpenses
DONATIONS AND FINANCIAL AID FOR COMMUNITY PROJECTS, PHYSICALLY AND MENTALLY DISABLED INDIVIDUALS, LOCAL YOUTH & YOUTH PROJECTS, COMMUNITY SPIRITUAL AIMS PROJECTS$14,118$14,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE POOLESecretary-$0--
RONALD BREEDINGTreasurer-$0--
DOUGLAS FIGGSPast President-$0--
FRED GLIMEPresidentPT$0--
KAREN SCHRIEBERPresident Elect-$0--
GEORGE WARDDirector-$0--
RALPH PALMERDirector-$0--
KARL BROWNDirector-$0--
NORMAN POOLEDirector-$0--
C M KOHLENBERGDirector-$0--
KARL VAN TINEDirector-$0--
KEN MADDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sale----
Basket/pocketbook Bingo----
Filing and Contact Details

Filer

Filer Name
Kiwanis International Seaford K01036
EIN
51-0098483
Phone
3026292723
Address
P O BOX 1017, SEAFORD, DE 19973

Signing Officer

Name
Ronald Breeding
Title
Treasurer
Phone
3026292723
Signed
2016-04-29

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803-0072
Preparer
Douglas W Mccabe CPA Esq
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 152.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community services activities. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 8,027.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsored youth. Grantee name: various. Grantee relationship: high school related to club. Property description: cash. Amount given: 2,579.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth services. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 3,512. Total included on form 990-ez, line 10: 14,118.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state franchise tax. Amount: 25. Description: lt govenor expense fund. Amount: 125. Total to form 990-ez, line 16: 150.

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt08829
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BREEDING TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03026293964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04602 STEIN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5006
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024432
IRS990EZ/FundraisingGrossIncomeAmt013316
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014118
IRS990EZ/GrossReceiptsAmt020701
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD BREEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS FIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED GLIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SCHRIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMAN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9C M KOHLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARL VAN TINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICES AND FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND FINANCIAL AID FOR COMMUNITY PROJECTS, PHYSICALLY AND MENTALLY DISABLED INDIVIDUALS, LOCAL YOUTH & YOUTH PROJECTS, COMMUNITY SPIRITUAL AIMS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02372
IRS990EZ/SpecialEventsNetIncomeLossAmt010944
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023335
IRS990EZ/TotalProgramServiceExpensesAmt014118
IRS990EZ/TotalRevenueAmt018329
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET/POCKETBOOK BINGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICES ACTIVITIES. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SPONSORED YOUTH. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: HIGH SCHOOL RELATED TO CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: YOUTH SERVICES. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,512. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STATE FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: LT GOVENOR EXPENSE FUND. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026292723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL SEAFORD K01036
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0510098483
ReturnHeader/Filer/PhoneNum03026292723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1017
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218030072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W MCCABE CPA ESQ
ReturnHeader/ReturnTs02016-05-06T12:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings