Civic Intelligence

Kiwanis International (DBA Johnson City

990EZ • Fiscal year 2020 • EIN 62-0261498

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 14, 2020

600 N State Of Franklin Rd Ste 10Johnson City, TN 37604

(423) 207-2799

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$15,722

Up $1,168 (+8.0%) from 2019

Net Assets

Up

$15,722

Up $1,168 (+8.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,244

Down $6,330 (-29%) from 2019

Expenses

Down

$14,076

Down $5,353 (-28%) from 2019

Net Income

Down

$1,168

Down $977 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,761Liabilities 2010: $0Net Assets 2010: $18,7612010Assets 2011: $23,671Liabilities 2011: $0Net Assets 2011: $23,6712011Assets 2012: $18,399Liabilities 2012: $0Net Assets 2012: $18,3992012Assets 2013: $14,589Liabilities 2013: $0Net Assets 2013: $14,5892013Assets 2014: $21,605Liabilities 2014: $0Net Assets 2014: $21,6052014Assets 2015: $19,202Liabilities 2015: $0Net Assets 2015: $19,2022015Assets 2016: $15,222Liabilities 2016: $0Net Assets 2016: $15,2222016Assets 2017: $15,127Liabilities 2017: $0Net Assets 2017: $15,1272017Assets 2018: $12,409Liabilities 2018: $0Net Assets 2018: $12,4092018Assets 2019: $14,554Liabilities 2019: $0Net Assets 2019: $14,5542019Assets 2020: $15,722Net Assets 2020: $15,7222020Assets 2021: $16,916Net Assets 2021: $16,9162021Assets 2022: $16,110Liabilities 2022: $359Net Assets 2022: $15,7512022Assets 2023: $14,473Liabilities 2023: $162Net Assets 2023: $14,3112023Assets 2024: $10,708Liabilities 2024: $194Net Assets 2024: $10,5142024

Highlighted filing

2020

Assets$15,722
Liabilities-
Net Assets$15,722

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $51,8552010Revenue 2011: $57,660Expenses 2011: $52,750Net Income 2011: $4,9102011Expenses 2012: $45,3802012Expenses 2013: $41,1002013Revenue 2014: $45,880Expenses 2014: $38,864Net Income 2014: $7,0162014Revenue 2015: $37,053Expenses 2015: $39,456Net Income 2015: -$2,4032015Revenue 2016: $32,241Expenses 2016: $36,221Net Income 2016: -$3,9802016Revenue 2017: $26,520Expenses 2017: $26,615Net Income 2017: -$952017Revenue 2018: $20,307Expenses 2018: $23,025Net Income 2018: -$2,7182018Revenue 2019: $21,574Expenses 2019: $19,429Net Income 2019: $2,1452019Revenue 2020: $15,244Expenses 2020: $14,076Net Income 2020: $1,1682020Revenue 2021: $9,619Expenses 2021: $10,877Net Income 2021: -$1,2582021Revenue 2022: $9,295Expenses 2022: $10,460Net Income 2022: -$1,1652022Revenue 2023: $4,380Expenses 2023: $5,820Net Income 2023: -$1,4402023Revenue 2024: $13,958Expenses 2024: $14,756Net Income 2024: -$7982024

Highlighted filing

2020

Revenue$15,244
Expenses$14,076
Net Income$1,168
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$15,244
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time.

Dedicated to changing the world one child and one commumity at a time.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LECLAIRPresident-$0--
LISA WILLIAMSONPresident El-$0--
SHANNON JONESPast Preside-$0--
TARA FENNERTreasurer-$0--
ROGER COXSecretary-$0--
BILL HAMPTONDirector-$0--
BETTY SMITHDirector-$0--
BEN MARSHALLDirector-$0--
ERIK ZETTERBERGDirector-$0--
RICHARD MCGOWANDirector-$0--
KEITH MIJESKIDirector-$0--
CORY PARSONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson City Kiwanis Club Inc
EIN
62-0261498
Address
600 N STATE OF FRANKLIN RD STE 10, JOHNSON CITY, TN 37604

Signing Officer

Name
Alan Leclair
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
600 N STATE OF FRANKLIN RD STE 10, JOHNSON CITY, TN 37604
Preparer
Jeffrey S Little
Phone
4237122200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 442 information technology 321 travel 120 charitable contributions 500 meals 6,130 dues 4,163 total 11,676

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0JEFF LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04232072799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N STATE OF FRANKLIN RD STE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015722
IRS990EZ/GrossReceiptsAmt015244
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015722
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIK ZETTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH MIJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CORY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUMITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014076
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt015244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JCKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 442 INFORMATION TECHNOLOGY 321 TRAVEL 120 CHARITABLE CONTRIBUTIONS 500 MEALS 6,130 DUES 4,163 TOTAL 11,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CITY KIWANIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0620261498
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N STATE OF FRANKLIN RD STE 10
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N STATE OF FRANKLIN RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037604
ReturnHeader/PreparerPersonGrp/PhoneNum04237122200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S LITTLE
ReturnHeader/ReturnTs02021-02-03T11:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.19$10.5$14.0$14.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.16$14.3$4.38$5.82$1.44
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.36$15.8$9.30$10.5$1.17
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$9.62$10.9$1.26
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$15.2$14.1$1.17
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$21.6$19.4$2.15
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.3$23.0$2.72
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$26.5$26.6$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$32.2$36.2$3.98
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$37.1$39.5$2.40
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$45.9$38.9$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$41.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$45.4
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$23.7$57.7$52.8$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$51.9