Civic Intelligence

Kiwanis International Watonga

EIN 73-6102479 • 501(c)4 • Watonga, OK

Profile

Civic organiation serving community

PO Box 181Watonga, OK 73772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,266

Up $4,528 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$20,266

Up $4,528 (+29%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$25,333

Up $5,660 (+29%) from 2021

Expenses

Down

$20,805

Down $4,694 (-18%) from 2021

Net Income

Up

$4,528

Up $10,354 (+178%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $24,538Liabilities 2015: $0Net Assets 2015: $24,5382015Assets 2016: $29,686Liabilities 2016: $0Net Assets 2016: $29,6862016Assets 2017: $26,429Liabilities 2017: $0Net Assets 2017: $26,4292017Assets 2018: $28,840Liabilities 2018: $1,993Net Assets 2018: $26,8472018Assets 2019: $29,513Liabilities 2019: $0Net Assets 2019: $29,5132019Assets 2020: $21,564Liabilities 2020: $0Net Assets 2020: $21,5642020Assets 2021: $15,738Liabilities 2021: $0Net Assets 2021: $15,7382021Assets 2022: $20,266Liabilities 2022: $0Net Assets 2022: $20,2662022

Highlighted filing

2022

Assets$20,266
Liabilities$0
Net Assets$20,266
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $31,843Expenses 2015: $28,488Net Income 2015: $3,3552015Revenue 2016: $33,799Expenses 2016: $28,651Net Income 2016: $5,1482016Revenue 2017: $18,363Expenses 2017: $21,620Net Income 2017: -$3,2572017Revenue 2018: $35,243Expenses 2018: $34,825Net Income 2018: $4182018Revenue 2019: $32,423Expenses 2019: $29,757Net Income 2019: $2,6662019Revenue 2020: $12,986Expenses 2020: $20,935Net Income 2020: -$7,9492020Revenue 2021: $19,673Expenses 2021: $25,499Net Income 2021: -$5,8262021Revenue 2022: $25,333Expenses 2022: $20,805Net Income 2022: $4,5282022

Highlighted filing

2022

Revenue$25,333
Expenses$20,805
Net Income$4,528
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,266
Liabilities
$0
Net assets
$20,266
Revenue
$25,333
Expenses
$20,805
Net income
$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$25.3$20.8$4.53
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$19.7$25.5$5.83
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$13.0$20.9$7.95
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$32.4$29.8$2.67
2018Detailed filing. Detailed filing data is available for this year.$28.8$1.99$26.8$35.2$34.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$18.4$21.6$3.26
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$33.8$28.7$5.15
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$31.8$28.5$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$39,050
Mission and Program Overview

Mission

Civic organiation serving community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$4,500
SUMMER YOUTH PROGRAM-$2,923
EASTER EGG HUNT-$368
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER S GAUERTreasurer-$0--
AUSTIN LAFFERTYSecretary-$0--
TODD LAFFERTY1st Vice President-$0--
LADD LAFERTYPast President-$0--
ANDY BARRETTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$18,310$18,310-$18,310
Cheese Fest$7,367$7,367-$7,367
Total Events$25,677$25,677$13,718$11,959
Filing and Contact Details

Filer

Filer Name
Kiwanis International Watonga
EIN
73-6102479
Address
PO BOX 181, WATONGA, OK 73772

Signing Officer

Name
Jennifer S Gauer
Title
Treasurer
Phone
5807912427
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
William K Gauer CPA
Address
121 SOUTH NOBLE AVENUE, WATONGA, OK 73772
Preparer
William K Gauer
Phone
5806235071
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountguest fees 14other 258”

Description of other expenses Part I line 16

“Description amountannual dues 2,945meetings and meals 8,728scholarships 4,500program expenses 3,291advertising 312donations 977awards 52”

Raw XML Appendix150 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/PersonNm0JENNIFER S GAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05807912427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04528
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020266
IRS990EZ/FundraisingGrossIncomeAmt025677
IRS990EZ/GrossReceiptsAmt039050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0JENNIFER S GAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADD LAFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020805
IRS990EZ/OtherRevenueTotalAmt0272
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIATION SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EASTER EGG HUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013717
IRS990EZ/SpecialEventsNetIncomeLossAmt011960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020805
IRS990EZ/TotalProgramServiceExpensesAmt07791
IRS990EZ/TotalRevenueAmt025333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011959
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGUEST FEES 14OTHER 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL DUES 2,945MEETINGS AND MEALS 8,728SCHOLARSHIPS 4,500PROGRAM EXPENSES 3,291ADVERTISING 312DONATIONS 977AWARDS 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S GAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807912427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL WATONGA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0736102479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0WATONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010779156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM K GAUER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH NOBLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073772
ReturnHeader/PreparerPersonGrp/PhoneNum05806235071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T12:28:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAUER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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