Civic Intelligence

Kiwanis Charitable and Educational Corporation of Rochester Minnesota

990EZ • Fiscal year 2018 • EIN 51-0155637

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,077

Up $11,855 (+97%) from 2017

Net Assets

Up

$21,592

Up $12,320 (+133%) from 2017

Liabilities

Down

$2,485

Down $465 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$20,951

Down $4,508 (-18%) from 2017

Expenses

Down

$8,631

Down $9,355 (-52%) from 2017

Net Income

Up

$12,320

Up $4,847 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$24,077
Liabilities$2,485
Net Assets$21,592
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$20,951
Expenses$8,631
Net Income$12,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$50,452
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.$8,500$8,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SEGARPresident-$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$50,452$38,219$16,926$21,293
Total Events$50,452$38,219$29,501$8,718
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
2019-08-15
Supplemental Narrative

Additional Explanations

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

“Description: deferred revenue. Beg. Of year amount: 2,950. End of year amount: 2,485.”

Part 1 Line 10

“Rochester kiwanis club $2,000, sunrisers kiwanis club $2,000, food for kidz $2,500, student scholarships $2,000”

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/PersonNm0LARRY SEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLA VANLANINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRV NEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KALMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE SOLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MCDONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY YOUTH AND EDUCATIONAL PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ROCHESTER KIWANIS CLUBS CHARITABLE ACTIVITIES AND STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02485
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08631
IRS990EZ/TotalProgramServiceExpensesAmt08500
IRS990EZ/TotalRevenueAmt020951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISROCHESTER.ORG/HOCKEY
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017611
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84440
IRS990ScheduleA/PublicSupportPY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt0189934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH SCHOOL HOCKEY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038219
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCHESTER KIWANIS CLUB $2,000, SUNRISERS KIWANIS CLUB $2,000, FOOD FOR KIDZ $2,500, STUDENT SCHOLARSHIPS $2,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRV NEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077756857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC369B63CCB368C367172EB1C9FEFD3C5FF7D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC369B63CCB368C367172EB1C9FEFD3C5FF7D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:23
ReturnHeader/ReturnTs02019-08-15T16:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,077
Liabilities
$2,485
Net assets
$21,592
Revenue
$20,951
Expenses
$8,631
Net income
$12,320
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