Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2023 • EIN 61-6026259

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileSOUTH PADUCAH KIWANIS.ORG
1640 S 6th StreetPaducah, KY 42001

(270) 210-4013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,514

Up $10,401 (+10.0%) from 2022

Net Assets

Up

$114,514

Up $10,401 (+10.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$87,532

Down $31,846 (-27%) from 2022

Expenses

Down

$77,131

Down $43,782 (-36%) from 2022

Net Income

Up

$10,401

Up $11,936 (+778%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$114,514
Liabilities-
Net Assets$114,514
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$87,532
Expenses$77,131
Net Income$10,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$87,532
Mission and Program Overview

Mission

ToimproveandenhancethelivesofChildren.

To improve and enhance the lives of children

Program Services

DescriptionGrantsExpenses
Provided monetary donations to 29 charities that help children.$21,250$21,250
Provided scholarship to three 3 college age children.$3,000$3,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell MathenyPresidentPT$0--
Roy GlissonPresident-ElectPT$0--
Gayron FergusonSecretaryPT$0--
Mike MillerTreasurerPT$0--
Elaine StevensAssistant To PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
61-6026259
In Care Of
% Elaine Stevens
Address
1640 S 6TH STREET, PADUCAH, KY 42001

Signing Officer

Name
Elaine Stevens
Title
Assistant to President
Signed
2024-04-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Kiwans of South Paducah”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Provided scholarships to college age students. 3 students benefited.", $3000.00, No Relationship| Monetary donations to nonprofit organizations, Multiple donors, "Multiple donors", $21250.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Fair Convention Expenses, $3100.00|”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Darrell Matheny
IRS990EZ/BooksInCareOfDetail/PhoneNum02702104013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 S 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0420032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087532
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114514
IRS990EZ/OccupancyRentUtltsAndMaintAmt06224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Matheny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Glisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayron Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant to President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve and enhance the lives of children
IRS990EZ/ProgramServiceRevenueAmt085852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided monetary donations to 29 charities that help children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided scholarship to three 3 college age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077131
IRS990EZ/TotalProgramServiceExpensesAmt024250
IRS990EZ/TotalRevenueAmt087532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kiwans of South Paducah
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Provided scholarships to college age students. 3 students benefited.", $3000.00, No Relationship| Monetary donations to nonprofit organizations, Multiple donors, "Multiple donors", $21250.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Fair Convention Expenses, $3100.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant to President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0616026259
ReturnHeader/Filer/ForeignPhoneNum02702104013
ReturnHeader/Filer/InCareOfNm0% Elaine Stevens
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 S 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/ReturnTs02024-04-02T05:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,514
Liabilities
-
Net assets
$114,514
Revenue
$87,532
Expenses
$77,131
Net income
$10,401
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