Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 71-1053306

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

PO Box 333Lincoln City, OR 97367

(541) 994-3333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$232,051

Down $8,523 (-3.5%) from 2017

Net Assets

Up

$213,898

Up $2,760 (+1.3%) from 2017

Liabilities

Down

$18,153

Down $11,283 (-38%) from 2017

Revenue

Down

$31,227

Down $14,227 (-31%) from 2017

Expenses

Up

$28,467

Up $3,962 (+16%) from 2017

Net Income

Down

$2,760

Down $18,189 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $161,841Liabilities 2010: $0Net Assets 2010: $161,8412010Assets 2017: $240,574Liabilities 2017: $29,436Net Assets 2017: $211,1382017Assets 2018: $232,051Liabilities 2018: $18,153Net Assets 2018: $213,8982018Assets 2019: $217,846Liabilities 2019: $20,699Net Assets 2019: $197,1472019Assets 2020: $228,155Liabilities 2020: $24,763Net Assets 2020: $203,3922020

Highlighted filing

2018

Assets$232,051
Liabilities$18,153
Net Assets$213,898

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $49,993Expenses 2010: $46,993Net Income 2010: $3,0002010Revenue 2017: $45,454Expenses 2017: $24,505Net Income 2017: $20,9492017Revenue 2018: $31,227Expenses 2018: $28,467Net Income 2018: $2,7602018Revenue 2019: $35,395Expenses 2019: $52,146Net Income 2019: -$16,7512019Revenue 2020: $31,676Expenses 2020: $25,431Net Income 2020: $6,2452020

Highlighted filing

2018

Revenue$31,227
Expenses$28,467
Net Income$2,760
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$71,097
Mission and Program Overview

Mission

Kiwanis club of lincoln city raises funds to serve the needs of the youth of our community and the broader community in general. We focus on the needs of our local children and acheive what one person cannot accomplish alone.

Program Services

DescriptionGrantsExpenses
SERVICE OT THE YOUTH IN THE COMMUNITY INCLUDING COLLEGE SCHOLARSHIPS, BACKPACKS FOR KIDS, STUFF A BUS,M FAMILY PROMISE, STUDENTS OF THE MONTH AND YOUNG CHILDERN PRIORITY ONE.-$12,503
ALL OTHER COMMUNITY EVENTS AND HELP TO ACCOMPLISH OUR MISSION-$9,002
SERVICE TO A BROAD BASE IN THE COMMUNITY INCLUDING EASTER EGG HUNT, YOUTH SPORT TEAMS, FIRST RESPONDERS LUNCH, ANGELS ANONYMOUS TAFT HIGH SCHOOL.-$3,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORBY BRANDESPast Preside-$0--
TONY HERMANPresident-$0--
ED DREISTADTPresident El-$0--
MILT JOHNSONTreasurerPT$0--
JOHN HURLEYSecretary-$0--
BETTYE-RUTH GAMESTERDirector-$0--
KALI MAYESDirector-$0--
JOSHUA ZANTELLODirector-$0--
MARILYN SALCIDirector-$0--
JOYCE SAGEDirector-$0--
BONNE MARKERDirector-$0--
ALLYSON LONGUERIAVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pixiefest$39,178$39,178$39,052$126
Parade of Flags$7,896$7,896$818$7,078
Total Events$47,074$47,074$39,870$7,204
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc Dba Kiw
EIN
71-1053306
Address
PO BOX 333, LINCOLN CITY, OR 97367

Signing Officer

Name
Milt Johnson
Title
Treasurer
Phone
5419943333
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Kiwanis club of lincoln city

Form 990-ez, Part I, Line 16

Expenses other 583 community servive projects 3,315 youth project services 12,503 administration 3,722 membership expenses 8,344 total 28,467

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,436 18,153

Form 990-ez, Part III

Kiwanis club of lincoln city raises funds to serve the needs of the youth of our community and the broader community in general. We focus on the needs of our local children and acheive what one person cannot accomplish alone.

Form 990-ez, Part III, Line 31

All other community events and help to accomplish our mission

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED DREISTADT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER COMMUNITY EVENTS AND HELP TO ACCOMPLISH OUR MISSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS CLUB OF LINCOLN CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER 583 COMMUNITY SERVIVE PROJECTS 3,315 YOUTH PROJECT SERVICES 12,503 ADMINISTRATION 3,722 MEMBERSHIP EXPENSES 8,344 TOTAL 28,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,436 18,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS CLUB OF LINCOLN CITY RAISES FUNDS TO SERVE THE NEEDS OF THE YOUTH OF OUR COMMUNITY AND THE BROADER COMMUNITY IN GENERAL. WE FOCUS ON THE NEEDS OF OUR LOCAL CHILDREN AND ACHEIVE WHAT ONE PERSON CANNOT ACCOMPLISH ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMMUNITY EVENTS AND HELP TO ACCOMPLISH OUR MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05419943333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC DBA KIW
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0711053306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0LINCOLN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.63.182
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T10:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings