Civic Intelligence

Kiwanis Charitable and Educational Corporation of Rochester Minnesota

990EZ • Fiscal year 2016 • EIN 51-0155637

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.KIWANISROCHESTER.ORG/HOCKEY
8912 Southridge St SWByron, MN 55920

(507) 775-6857

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,149

Down $4,211 (-66%) from 2015

Net Assets

Down

$1,799

Down $4,561 (-72%) from 2015

Liabilities

Up

$350

Up $350 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$7,142

Up $277 (+4.0%) from 2015

Expenses

Up

$11,703

Up $7,504 (+179%) from 2015

Net Income

Down

-$4,561

Down $7,227 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $889Liabilities 2011: $02011Assets 2012: $3,513Liabilities 2012: $02012Assets 2013: $2,365Liabilities 2013: $0Net Assets 2013: $2,3652013Assets 2014: $3,694Liabilities 2014: $0Net Assets 2014: $3,6942014Assets 2015: $6,360Liabilities 2015: $0Net Assets 2015: $6,3602015Assets 2016: $2,149Liabilities 2016: $350Net Assets 2016: $1,7992016Assets 2017: $12,222Liabilities 2017: $2,950Net Assets 2017: $9,2722017Assets 2018: $24,077Liabilities 2018: $2,485Net Assets 2018: $21,5922018Assets 2019: $21,875Liabilities 2019: $3,850Net Assets 2019: $18,0252019Assets 2020: $32,568Liabilities 2020: $0Net Assets 2020: $32,5682020Assets 2021: $39,462Liabilities 2021: $6,700Net Assets 2021: $32,7622021Assets 2022: $34,814Liabilities 2022: $0Net Assets 2022: $34,8142022Assets 2023: $35,064Liabilities 2023: $0Net Assets 2023: $35,0642023Assets 2024: $46,173Liabilities 2024: $2,200Net Assets 2024: $43,9732024

Highlighted filing

2016

Assets$2,149
Liabilities$350
Net Assets$1,799
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,520Expenses 2011: $11,415Net Income 2011: -$1,8952011Revenue 2012: $14,603Expenses 2012: $11,979Net Income 2012: $2,6242012Revenue 2013: $7,050Expenses 2013: $8,198Net Income 2013: -$1,1482013Revenue 2014: $1,329Expenses 2014: $0Net Income 2014: $1,3292014Revenue 2015: $6,865Expenses 2015: $4,199Net Income 2015: $2,6662015Revenue 2016: $7,142Expenses 2016: $11,703Net Income 2016: -$4,5612016Revenue 2017: $25,459Expenses 2017: $17,986Net Income 2017: $7,4732017Revenue 2018: $20,951Expenses 2018: $8,631Net Income 2018: $12,3202018Revenue 2019: $18,933Expenses 2019: $22,500Net Income 2019: -$3,5672019Revenue 2020: $25,519Expenses 2020: $10,976Net Income 2020: $14,5432020Revenue 2021: $6,830Expenses 2021: $6,636Net Income 2021: $1942021Revenue 2022: $26,730Expenses 2022: $24,678Net Income 2022: $2,0522022Revenue 2023: $26,150Expenses 2023: $25,900Net Income 2023: $2502023Revenue 2024: $27,799Expenses 2024: $18,890Net Income 2024: $8,9092024

Highlighted filing

2016

Revenue$7,142
Expenses$11,703
Net Income-$4,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$38,794
Mission and Program Overview

Mission

To support community youth and educational projects

Program Services

DescriptionGrantsExpenses
GRANTS TO ROCHESTER KIWANIS CLUBS CHARITABLE ACTIVITIES AND STUDENT SCHOLARSHIPS.$10,850$10,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LAHTINENPresident-$0--
ELLA VANLANINGHAMSecretary-$0--
IRV NEHRINGTreasurer-$0--
BILL KALMESDirector-$0--
LYLE SOLEMDirector-$0--
MARY BROUILLARDDirector-$0--
CHUCK MCDONNELDirector-$0--
DAVE THOMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High School Hockey Festival$38,794$29,902$19,482$10,420
Total Events$38,794$29,902$31,652$-1,750
Filing and Contact Details

Filer

Filer Name
Kiwanis Charitable and Educational
EIN
51-0155637
Phone
5077756857
Address
8912 SOUTHRIDGE ST SW, BYRON, MN 55920

Signing Officer

Name
Irv Nehring
Title
Treasurer
Phone
5077756857
Signed
2017-08-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 350.”

Part 1 Line 10

“Rochester kiwanis club $3,000, sunrisers kiwanis club $3,000, day makers kiwanis club $3,000, student scholarships (3) $1,100, christmas anonymous $200, jm key club $500, friends of library $50”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAHTINEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY YOUTH AND EDUCATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0853
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010850
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt07142
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISROCHESTER.ORG/HOCKEY
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCHESTER KIWANIS CLUB $3,000, SUNRISERS KIWANIS CLUB $3,000, DAY MAKERS KIWANIS CLUB $3,000, STUDENT SCHOLARSHIPS (3) $1,100, CHRISTMAS ANONYMOUS $200, JM KEY CLUB $500, FRIENDS OF LIBRARY $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRV NEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077756857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CHARITABLE AND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF ROCHESTER MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0510155637
ReturnHeader/Filer/PhoneNum05077756857
ReturnHeader/Filer/USAddress/AddressLine1Txt08912 SOUTHRIDGE ST SW
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055920
ReturnHeader/ReturnTs02017-08-14T13:42:25-05:00
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
$2,149
Liabilities
$350
Net assets
$1,799
Revenue
$7,142
Expenses
$11,703
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$2.20$44.0$27.8$18.9$8.91
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$26.2$25.9$0.25
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$26.7$24.7$2.05
2021Detailed filing. Detailed filing data is available for this year.$39.5$6.70$32.8$6.83$6.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$25.5$11.0$14.5
2019Detailed filing. Detailed filing data is available for this year.$21.9$3.85$18.0$18.9$22.5$3.57
2018Detailed filing. Detailed filing data is available for this year.$24.1$2.49$21.6$21.0$8.63$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.95$9.27$25.5$18.0$7.47
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$7.14$11.7$4.56
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$6.87$4.20$2.67
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.33$0.00$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$7.05$8.20$1.15
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$14.6$12.0$2.62
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$9.52$11.4$1.90