Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 61-6026259

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 2017

Organization ProfileSOUTH PADUCAH KIWANIS.ORG
1640 sOUTH 6THPaducah, KY 42003

(270) 554-7258

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,889

Down $10,036 (-9.9%) from 2015

Net Assets

Down

$90,889

Down $10,036 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$25,679

Down $15,971 (-38%) from 2015

Expenses

Down

$35,715

Down $1,790 (-4.8%) from 2015

Net Income

Down

-$10,036

Down $14,181 (-342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $79,050Liabilities 2011: $02011Assets 2012: $44,950Liabilities 2012: $02012Assets 2013: $46,000Liabilities 2013: $02013Assets 2014: $96,780Liabilities 2014: $02014Assets 2015: $100,925Liabilities 2015: $0Net Assets 2015: $100,9252015Assets 2016: $90,889Liabilities 2016: $0Net Assets 2016: $90,8892016Assets 2017: $88,277Liabilities 2017: $02017Assets 2018: $89,381Liabilities 2018: $02018Assets 2019: $88,164Liabilities 2019: $02019Assets 2020: $63,215Liabilities 2020: $02020Assets 2021: $105,648Liabilities 2021: $0Net Assets 2021: $105,6482021Assets 2022: $104,113Liabilities 2022: $0Net Assets 2022: $104,1132022Assets 2023: $114,514Net Assets 2023: $114,5142023

Highlighted filing

2016

Assets$90,889
Liabilities$0
Net Assets$90,889
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,828Expenses 2011: $37,912Net Income 2011: $7,9162011Revenue 2012: $44,957Expenses 2012: $45,952Net Income 2012: -$9952012Revenue 2013: $47,412Expenses 2013: $51,938Net Income 2013: -$4,5262013Revenue 2014: $89,119Expenses 2014: $38,339Net Income 2014: $50,7802014Revenue 2015: $41,650Expenses 2015: $37,505Net Income 2015: $4,1452015Revenue 2016: $25,679Expenses 2016: $35,715Net Income 2016: -$10,0362016Revenue 2017: $33,782Expenses 2017: $36,394Net Income 2017: -$2,6122017Revenue 2018: $32,923Expenses 2018: $31,819Net Income 2018: $1,1042018Revenue 2019: $34,305Expenses 2019: $35,522Net Income 2019: -$1,2172019Revenue 2020: $243Expenses 2020: $25,192Net Income 2020: -$24,9492020Revenue 2021: $174,439Expenses 2021: $167,006Net Income 2021: $7,4332021Revenue 2022: $119,378Expenses 2022: $120,913Net Income 2022: -$1,5352022Revenue 2023: $87,532Expenses 2023: $77,131Net Income 2023: $10,4012023

Highlighted filing

2016

Revenue$25,679
Expenses$35,715
Net Income-$10,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,086
Mission and Program Overview

Mission

ToimproveandenhancethelivesofChildren.

To raise funds for the benefit of children and childrens charities.

Program Services

DescriptionGrantsExpenses
Monetary donations to organizations that help children 30 organizations were donated to that primarily are children focused.$23,538$23,538
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN eNGLISHPresident-$0--
DARREL MATHENYVice President-$0--
STEVE ATHERTONDirector-$0--
TOMMY EMERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
61-6026259
Phone
2705547258
Address
1640 sOUTH 6TH, Paducah, KY 42003

Signing Officer

Name
Steve Atherton
Title
Director
Phone
2705547258
Signed
2017-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Atherton
Phone
2705547258
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Monetary donations to charitable organizations such as easter seals ,Ronald McDonald house, river city mission , shriners hospital, etc”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05843
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE ATHERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02705547258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MAYFIELD METROPOLIS rD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019440
IRS990EZ/CostOfGoodsSoldAmt01407
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023538
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04896
IRS990EZ/GrossReceiptsAmt027086
IRS990EZ/GrossSalesOfInventoryAmt06303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01122
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090889
IRS990EZ/OccupancyRentUtltsAndMaintAmt06334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN eNGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREL MATHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the benefit of children and childrens charities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monetary donations to organizations that help children 30 organizations were donated to that primarily are children focused.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035715
IRS990EZ/TotalProgramServiceExpensesAmt023538
IRS990EZ/TotalRevenueAmt025679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTH PADUCAH KIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monetary donations to charitable organizations such as easter seals ,Ronald McDonald house, river city mission , shriners hospital, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ATHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705547258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0616026259
ReturnHeader/Filer/PhoneNum02705547258
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 sOUTH 6TH
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02705547258
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ATHERTON
ReturnHeader/ReturnTs02017-06-11T11:16:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$90,889
Liabilities
$0
Net assets
$90,889
Revenue
$25,679
Expenses
$35,715
Net income
-$10,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.88$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.19$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.74$1.67$0.07
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.00$0.25$0.25
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.34$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.33$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.34$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.42$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.89$0.38$0.51
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.47$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.46$0.38$0.08