Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2018 • EIN 73-6102479

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

Organization ProfileWilliam K Gauer CPA
PO Box 181Watonga, OK 73772

(580) 623-5071

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,840

Up $2,411 (+9.1%) from 2017

Net Assets

Up

$26,847

Up $418 (+1.6%) from 2017

Liabilities

Up

$1,993

Up $1,993 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$35,243

Up $16,880 (+92%) from 2017

Expenses

Up

$34,825

Up $13,205 (+61%) from 2017

Net Income

Up

$418

Up $3,675 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$28,840
Liabilities$1,993
Net Assets$26,847
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$35,243
Expenses$34,825
Net Income$418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.2
Gross Receipts
$54,831
Mission and Program Overview

Mission

Civic organiation serving community

Program Services

DescriptionGrantsExpenses
SUMMER YOUTH PROGRAM-$16,365
SCHOLARSHIPS-$3,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER S GAUERTreasurer-$0--
AUSTIN LAFFERTYSecretary-$0--
ANDY BARRETT1st Vice President-$0--
LADD LAFFERTYPresident-$0--
TODD LAFFERTYPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$26,041$26,041$13,867$12,174
Cheese Fest$10,795$10,795-$10,795
Total Events$38,456$38,456$21,407$17,049
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
5806235071
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
William K Gauer
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 amountother miscellaneous 306”

Description of other expenses Part I line 16

“Description amountannual dues 2,484meetings and meals 9,080scholarships 3,500program expenses 18,794advertising 967”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses - sales tax 0 1,993”

Raw XML Appendix158 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/PersonNm0JENNIFER S GAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05806235071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0418
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034605
IRS990EZ/GrossReceiptsAmt054831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm2ANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADD LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034825
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIATION SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt08270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019588
IRS990EZ/SpecialEventsNetIncomeLossAmt015017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034825
IRS990EZ/TotalProgramServiceExpensesAmt019865
IRS990EZ/TotalRevenueAmt035243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER MISCELLANEOUS 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL DUES 2,484MEETINGS AND MEALS 9,080SCHOLARSHIPS 3,500PROGRAM EXPENSES 18,794ADVERTISING 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES - SALES TAX 0 1,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S GAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806235071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL WATONGA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0736102479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0WATONGA
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ReturnHeader/Filer/USAddress/ZIPCd073772
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.15.118
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTm015:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010779156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM K GAUER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH NOBLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073772
ReturnHeader/PreparerPersonGrp/PhoneNum05806235071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T15:26:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,840
Liabilities
$1,993
Net assets
$26,847
Revenue
$35,243
Expenses
$34,825
Net income
$418
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