Civic Intelligence

Capital District of Kiwanis International Inc

990 • Fiscal year 2020 • EIN 54-0160298

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 2021

Organization ProfileK03.SITE.KIWANIS.ORG
4410 Brookfield Corporate Dr 220469Chantilly, VA 20153-0469

(703) 544-5655

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$30,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$783,931

Up $191,352 (+32%) from 2019

Net Assets

Up

$780,588

Up $208,026 (+36%) from 2019

Liabilities

Down

$3,343

Down $16,674 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$173,136

Down $52,602 (-23%) from 2019

Expenses

Down

$115,219

Down $109,240 (-49%) from 2019

Net Income

Up

$57,917

Up $56,638 (+4428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $498,940Liabilities 2011: $0Net Assets 2011: $498,9402011Assets 2012: $524,894Liabilities 2012: $0Net Assets 2012: $524,8942012Assets 2013: $554,464Liabilities 2013: $0Net Assets 2013: $554,4642013Assets 2014: $593,238Liabilities 2014: $0Net Assets 2014: $593,2382014Assets 2015: $606,963Liabilities 2015: $0Net Assets 2015: $606,9632015Assets 2016: $631,549Liabilities 2016: $0Net Assets 2016: $631,5492016Assets 2017: $605,350Liabilities 2017: $0Net Assets 2017: $605,3502017Assets 2018: $573,783Liabilities 2018: $2,500Net Assets 2018: $571,2832018Assets 2019: $592,579Liabilities 2019: $20,017Net Assets 2019: $572,5622019Assets 2020: $783,931Liabilities 2020: $3,343Net Assets 2020: $780,5882020Assets 2021: $1,142,283Liabilities 2021: $5,654Net Assets 2021: $1,136,6292021Assets 2022: $1,000,695Liabilities 2022: $2,066Net Assets 2022: $998,6292022Assets 2023: $1,019,279Liabilities 2023: $2,000Net Assets 2023: $1,017,2792023Assets 2024: $1,195,645Liabilities 2024: $1,152Net Assets 2024: $1,194,4932024Assets 2025: $1,256,954Liabilities 2025: $0Net Assets 2025: $1,256,9542025

Highlighted filing

2020

Assets$783,931
Liabilities$3,343
Net Assets$780,588
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,742Expenses 2011: $216,511Net Income 2011: $69,2312011Revenue 2012: $286,041Expenses 2012: $260,087Net Income 2012: $25,9542012Expenses 2013: $225,0832013Revenue 2014: $251,045Expenses 2014: $212,271Net Income 2014: $38,7742014Revenue 2015: $268,305Expenses 2015: $254,580Net Income 2015: $13,7252015Revenue 2016: $235,300Expenses 2016: $210,714Net Income 2016: $24,5862016Revenue 2017: $257,267Expenses 2017: $283,466Net Income 2017: -$26,1992017Revenue 2018: $234,054Expenses 2018: $268,121Net Income 2018: -$34,0672018Revenue 2019: $225,738Expenses 2019: $224,459Net Income 2019: $1,2792019Revenue 2020: $173,136Expenses 2020: $115,219Net Income 2020: $57,9172020Revenue 2021: $210,147Expenses 2021: $175,622Net Income 2021: $34,5252021Revenue 2022: $582,864Expenses 2022: $398,048Net Income 2022: $184,8162022Revenue 2023: $368,665Expenses 2023: $460,718Net Income 2023: -$92,0532023Revenue 2024: $445,346Expenses 2024: $437,167Net Income 2024: $8,1792024Revenue 2025: $455,182Expenses 2025: $466,396Net Income 2025: -$11,2142025

Highlighted filing

2020

Revenue$173,136
Expenses$115,219
Net Income$57,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$173,136
Mission and Program Overview

Mission

This organization is the administrative office that oversees the kiwanis clubs, key clubs, and circle k clubs in its district. Responsible for training, elections, conventions, conferences, and high school and college aged youth activities.

This organization is the administrative office for 200 kiwanis clubs in its district. Responsible for training, elections, conventions, conferences, and high school and college aged youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$686,013-
Savings and Temporary Cash Investments$569,554$66,431▼ $503,123
Cash and Non-Interest-Bearing Accounts$23,025$29,100▲ $6,075
Prepaid Expenses and Deferred Charges-$2,387-
Total Assets$592,579$783,931▲ $191,352
Liabilities
Accounts Payable and Accrued Expenses$20,017$3,343▼ $16,674
Total Liabilities$20,017$3,343▼ $16,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,562$780,588▲ $208,026
Total Net Assets Fund Balance$572,562$780,588▲ $208,026
Total Liabilities and Net Assets / Fund Balance$592,579$783,931▲ $191,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$686,013--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas VarnerSecretary-trPT$30,000$30,000

Board Members and Trustees

NameTitle
Bill WatsonTrustee
Elana GardnerTrustee
Jack HassmanTrustee
John MontgomeryTrustee
Renee MackeyTrustee
Ron MccallumTrustee
David LurieGovernor
Dennis BaughGovernor - E
John MorrisImmed. Past
Revenue and Support

Revenue Composition

Contributions and Grants
$129,370
Program Service Revenue
$16,429
Investment Income
$27,337
Other Revenue
$0
Change in Net Assets
$57,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,219
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$33,864--$33,864
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Office Expenses-$13,228-$13,228
Advertising$12,000--$12,000
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$3,409$2,258-$2,258
Insurance-$800-$800
Fees for Services Accounting-$750-$750
Total Functional Expenses$83,183$32,036$0$115,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KIWANIS CHILDREN'S FUNDIndianapolis, IN501c3-$9,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“Officers are nominated by a nominating committee and elected at the annual conference.”

Form 990, Page 6, Part VI, Line 7B

“Governing body decisions are per the by laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at regular meeting of the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts require approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Capital District of Kiwanis
EIN
54-0160298
Phone
7035445655
Address
4410 BROOKFIELD CORPORATE DR 220469, CHANTILLY, VA 20153-0469

Signing Officer

Name
Jeffrey Wolff
Title
Treasurer-secretary
Phone
7045445655
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wolff
Formed
1919
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Client switched from the cash basis of accounting to the modified cash basis of accounting, with modifications made for investments, prepaid expenses, and accounts payable,. Investments are now reported at fair market value.”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOMINATED BY A NOMINATING COMMITTEE AND ELECTED AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE PER THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT REGULAR MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS REQUIRE APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SWITCHED FROM THE CASH BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING, WITH MODIFICATIONS MADE FOR INVESTMENTS, PREPAID EXPENSES, AND ACCOUNTS PAYABLE,. INVESTMENTS ARE NOW REPORTED AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0783931
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IRS990/TotalAssetsGrp/EOYAmt0783931
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IRS990/TotalContributionsAmt0129370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020017
IRS990/TotalLiabilitiesEOYAmt03343
IRS990/TotalLiabilitiesGrp/BOYAmt020017
IRS990/TotalLiabilitiesGrp/EOYAmt03343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780588
IRS990/TotalProgramServiceExpensesAmt083183
IRS990/TotalProgramServiceRevenueAmt016429
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173136
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783931
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IRS990/USAddress/AddressLine1Txt04410 BROOKFIELD CORPORATE DR 220469
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201530469
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0K03.SITE.KIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07045445655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT OF KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0540160298
ReturnHeader/Filer/PhoneNum07035445655
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 BROOKFIELD CORPORATE DR 220469
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201530469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN W DIDAWICK CPA
ReturnHeader/ReturnTs02021-02-12T10:42:31-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,931
Liabilities
$3,343
Net assets
$780,588
Revenue
$173,136
Expenses
$115,219
Net income
$57,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.46$0.47$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.45$0.44$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.37$0.46$0.09
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.58$0.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.23$0.22$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.23$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.24$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.29$0.22$0.07