Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2021 • EIN 73-6102479

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 08, 2021

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

(580) 791-2427

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

16th percentile

-30%

Higher net margin than 16% 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

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,738

Down $5,826 (-27%) from 2020

Net Assets

Down

$15,738

Down $5,826 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$19,673

Up $6,687 (+51%) from 2020

Expenses

Up

$25,499

Up $4,564 (+22%) from 2020

Net Income

Up

-$5,826

Up $2,123 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$15,738
Liabilities$0
Net Assets$15,738
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$19,673
Expenses$25,499
Net Income-$5,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$26,635
Mission and Program Overview

Mission

Civic organiation serving community

Program Services

DescriptionGrantsExpenses
SUMMER YOUTH PROGRAM-$7,536
SCHOLARSHIPS-$4,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$16,472$16,472-$16,472
Cheese Fest----
Total Events$16,472$16,472$6,962$9,510
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
2021-10-08
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 expenses Part I line 16

“Description amountannual dues 2,457meetings and meals 8,919scholarships 4,000program expenses 7,674advertising 657supplies 200other 1,592”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015738
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IRS990EZ/MembershipDuesAmt06935
IRS990EZ/MethodOfAccountingCashInd0X
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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/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIATION SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt03210
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06962
IRS990EZ/SpecialEventsNetIncomeLossAmt09510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025499
IRS990EZ/TotalProgramServiceExpensesAmt011536
IRS990EZ/TotalRevenueAmt019673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06962
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09510
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL DUES 2,457MEETINGS AND MEALS 8,919SCHOLARSHIPS 4,000PROGRAM EXPENSES 7,674ADVERTISING 657SUPPLIES 200OTHER 1,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S GAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807912427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum05806235071
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T15:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAUER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,738
Liabilities
$0
Net assets
$15,738
Revenue
$19,673
Expenses
$25,499
Net income
-$5,826
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