Civic Intelligence

Kiwanis International Kiwanis Club of Knoxville Inc

990EZ • Fiscal year 2021 • EIN 62-0454319

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 02, 2022

PO Box 232Knoxville, TN 37901-0232

(865) 380-1310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-9.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,736

Up $5,164 (+15%) from 2020

Net Assets

Up

$40,736

Up $5,164 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$21,988

Down $2,167 (-9.0%) from 2020

Expenses

Down

$16,824

Down $6,606 (-28%) from 2020

Net Income

Up

$5,164

Up $4,439 (+612%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $13,199Liabilities 2010: $0Net Assets 2010: $13,1992010Assets 2011: $19,506Liabilities 2011: $02011Assets 2012: $20,531Liabilities 2012: $0Net Assets 2012: $20,5312012Assets 2013: $26,148Liabilities 2013: $02013Assets 2014: $27,195Liabilities 2014: $02014Assets 2015: $26,473Liabilities 2015: $0Net Assets 2015: $26,4732015Assets 2016: $31,852Liabilities 2016: $0Net Assets 2016: $31,8522016Assets 2017: $30,833Liabilities 2017: $0Net Assets 2017: $30,8332017Assets 2018: $32,986Liabilities 2018: $0Net Assets 2018: $32,9862018Assets 2019: $34,847Liabilities 2019: $0Net Assets 2019: $34,8472019Assets 2020: $35,572Liabilities 2020: $0Net Assets 2020: $35,5722020Assets 2021: $40,736Liabilities 2021: $0Net Assets 2021: $40,7362021Assets 2022: $44,704Liabilities 2022: $02022Assets 2023: $46,786Liabilities 2023: $02023Assets 2024: $49,372Liabilities 2024: $0Net Assets 2024: $49,3722024

Highlighted filing

2021

Assets$40,736
Liabilities$0
Net Assets$40,736

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,383Expenses 2010: $30,449Net Income 2010: -$1,0662010Revenue 2011: $31,653Expenses 2011: $25,346Net Income 2011: $6,3072011Revenue 2012: $27,164Expenses 2012: $26,139Net Income 2012: $1,0252012Revenue 2013: $29,830Expenses 2013: $24,213Net Income 2013: $5,6172013Revenue 2014: $24,703Expenses 2014: $23,656Net Income 2014: $1,0472014Revenue 2015: $19,996Expenses 2015: $20,718Net Income 2015: -$7222015Revenue 2016: $28,873Expenses 2016: $23,494Net Income 2016: $5,3792016Revenue 2017: $19,920Expenses 2017: $20,939Net Income 2017: -$1,0192017Revenue 2018: $24,734Expenses 2018: $22,581Net Income 2018: $2,1532018Revenue 2019: $28,643Expenses 2019: $26,782Net Income 2019: $1,8612019Revenue 2020: $24,155Expenses 2020: $23,430Net Income 2020: $7252020Revenue 2021: $21,988Expenses 2021: $16,824Net Income 2021: $5,1642021Revenue 2022: $23,717Expenses 2022: $19,749Net Income 2022: $3,9682022Revenue 2023: $21,901Expenses 2023: $19,819Net Income 2023: $2,0822023Revenue 2024: $22,865Expenses 2024: $20,279Net Income 2024: $2,5862024

Highlighted filing

2021

Revenue$21,988
Expenses$16,824
Net Income$5,164
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$21,988
Mission and Program Overview

Mission

Encourage community services especially with youth

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS AND MEALS$0$10,270
KIWANIS DISTRICT AND INTERNATIONAL DUES, K-KIDS, KEY LEADER, GOVERNOR'S NIGHT AND CONVENTION$0$5,934
MISC. SERVICE PROJECTS- CIRCLE K, PLAN USA INTERNATIONAL CHILD SPONSORSHIP, FRESH AIR CAMP, ETC$0$620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JONESPresident-$0--
DAVID PRICETreasurer-$0--
DON THOMASSecretary-$0--
ADA SHANNONPresident Elect-$0--
JIM FORDImmediate Past President-$0--
NOREEN NORTONVice President-$0--
ALICE BARLOWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
62-0454319
Phone
8653801310
Address
PO BOX 232, KNOXVILLE, TN 37901-0232

Signing Officer

Name
David Price
Title
Treasurer
Phone
8659749701
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Marc a Zuckerman
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual reports. Amount: 20. Description: cost of meals. Amount: 10,270. Description: club recognition. Amount: 250. Description: office supplies. Amount: 196. Description: boy scouts. Amount: 300. Description: kiwanis dues. Amount: 5,025. Description: governor's dinner. Amount: 297. Description: benevolence. Amount: 300. Total to form 990-ez, line 16: 16,658.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08659749701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 WINDING RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05164
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040736
IRS990EZ/GrossReceiptsAmt021988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOREEN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016658
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE COMMUNITY SERVICES ESPECIALLY WITH YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS DISTRICT AND INTERNATIONAL DUES, K-KIDS, KEY LEADER, GOVERNOR'S NIGHT AND CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC. SERVICE PROJECTS- CIRCLE K, PLAN USA INTERNATIONAL CHILD SPONSORSHIP, FRESH AIR CAMP, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2620
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016824
IRS990EZ/TotalProgramServiceExpensesAmt016824
IRS990EZ/TotalRevenueAmt021988
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOXVILLEKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL REPORTS. AMOUNT: 20. DESCRIPTION: COST OF MEALS. AMOUNT: 10,270. DESCRIPTION: CLUB RECOGNITION. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 196. DESCRIPTION: BOY SCOUTS. AMOUNT: 300. DESCRIPTION: KIWANIS DUES. AMOUNT: 5,025. DESCRIPTION: GOVERNOR'S DINNER. AMOUNT: 297. DESCRIPTION: BENEVOLENCE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 16,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659749701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF KNOXVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0620454319
ReturnHeader/Filer/PhoneNum08653801310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379010232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A ZUCKERMAN
ReturnHeader/ReturnTs02022-03-23T08:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$49.4$0.00$49.4$22.9$20.3$2.59
2023Summary only. Only limited summary data is available for this year.$46.8$0.00$21.9$19.8$2.08
2022Summary only. Only limited summary data is available for this year.$44.7$0.00$23.7$19.7$3.97
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$22.0$16.8$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$24.2$23.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$28.6$26.8$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$24.7$22.6$2.15
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$19.9$20.9$1.02
2016Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$28.9$23.5$5.38
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$20.0$20.7$0.72
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$24.7$23.7$1.05
2013Summary only. Only limited summary data is available for this year.$26.1$0.00$29.8$24.2$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$27.2$26.1$1.03
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$31.7$25.3$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$29.4$30.4$1.07