Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2015 • EIN 73-6102479

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 10, 2016

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

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,538

No earlier filing loaded for comparison.

Net Assets

$24,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$31,843

No earlier filing loaded for comparison.

Expenses

$28,488

No earlier filing loaded for comparison.

Net Income

$3,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$24,538
Liabilities$0
Net Assets$24,538
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$31,843
Expenses$28,488
Net Income$3,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$53,551
Mission and Program Overview

Mission

Civic organiation serving community

Program Services

DescriptionGrantsExpenses
SUMMER YOUTH PROGRAM-$11,889
SCHOLARSHIPS-$2,500
COMMUNITY ASSISTANCE-$442
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER S GAUERTreasurer-$0--
AUSTIN LAFFERTYSecretary-$0--
VICKI WILLIAMSPresident-$0--
ANDY BARRETTVice President-$0--
MISSY ROBERTS2nd Vice President-$0--
STEVE DAVIS3rd Vice President-$0--
TODD LAFFERTYBoard Member-$0--
LADD LAFFERTYBoard Member-$0--
MARK MOOREBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$18,731$18,731$14,510$4,221
Cheese Fest$8,158$8,158-$8,158
Total Events$29,922$29,922$21,482$8,440
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 Gaer
Title
Treasurer
Phone
5806235071
Signed
2016-01-10
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 amountreceipts from lunch guest 532”

Description of other expenses Part I line 16

“Description amountannual dues 3,190meetings and meals 10,592scholarships 2,500program expenses 11,082advertising 1,124”

Raw XML Appendix172 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/BOYAmt021183
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IRS990EZ/MembershipDuesAmt012180
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER S GAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISSY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LADD LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028488
IRS990EZ/OtherRevenueTotalAmt0532
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIATION SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt08853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021708
IRS990EZ/SpecialEventsNetIncomeLossAmt07768
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028488
IRS990EZ/TotalProgramServiceExpensesAmt014831
IRS990EZ/TotalRevenueAmt031843
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06478
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08158
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03033
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECEIPTS FROM LUNCH GUEST 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL DUES 3,190MEETINGS AND MEALS 10,592SCHOLARSHIPS 2,500PROGRAM EXPENSES 11,082ADVERTISING 1,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S GAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806235071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH NOBLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073772
ReturnHeader/PreparerPersonGrp/PhoneNum05806235071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T13:52:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,538
Liabilities
$0
Net assets
$24,538
Revenue
$31,843
Expenses
$28,488
Net income
$3,355
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