Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2019 • EIN 73-6102479

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-8.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,513

Up $673 (+2.3%) from 2018

Net Assets

Up

$29,513

Up $2,666 (+9.9%) from 2018

Liabilities

Down

$0

Down $1,993 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$32,423

Down $2,820 (-8.0%) from 2018

Expenses

Down

$29,757

Down $5,068 (-15%) from 2018

Net Income

Up

$2,666

Up $2,248 (+538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$29,513
Liabilities$0
Net Assets$29,513
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$32,423
Expenses$29,757
Net Income$2,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$50,807
Mission and Program Overview

Mission

Civic organiation serving community

Program Services

DescriptionGrantsExpenses
SUMMER YOUTH PROGRAM-$10,802
SCHOLARSHIPS-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Fest----
Trail Ride----
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
2020-01-16
Discuss with paid preparer
No

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 7,759”

Description of other expenses Part I line 16

“Description amountannual dues 2,277meetings and meals 8,656scholarships 5,000program expenses 12,772advertising 877”

Description of total liabilities Part II line 26

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

Raw XML Appendix143 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/PhoneNum05806235071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029513
IRS990EZ/FundraisingGrossIncomeAmt034421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4369
IRS990EZ/GrossReceiptsAmt050807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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 BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LADD 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/OtherExpensesTotalAmt029582
IRS990EZ/OtherRevenueTotalAmt07759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIATION SERVING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014015
IRS990EZ/SpecialEventsNetIncomeLossAmt020406
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029757
IRS990EZ/TotalProgramServiceExpensesAmt015802
IRS990EZ/TotalRevenueAmt032423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER MISCELLANEOUS 7,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL DUES 2,277MEETINGS AND MEALS 8,656SCHOLARSHIPS 5,000PROGRAM EXPENSES 12,772ADVERTISING 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES - SALES TAX 1,993 0
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER S GAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806235071
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED0D78598EB1000F159C99D5B3922E9A7AC6BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED0D78598EB1000F159C99D5B3922E9A7AC6BF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073021420200485twpp0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.15.118
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm018:06:56
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K GAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T18:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,513
Liabilities
$0
Net assets
$29,513
Revenue
$32,423
Expenses
$29,757
Net income
$2,666
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