Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 73-6103161

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

PO Box 913Norman, OK 73070-0913

(405) 317-3455

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$186,827

Down $9,483 (-4.8%) from 2015

Net Assets

Down

$186,827

Down $9,483 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,511

Down $79,750 (-64%) from 2015

Expenses

Down

$54,994

Down $4,093 (-6.9%) from 2015

Net Income

Down

-$9,483

Down $75,657 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $116,607Liabilities 2011: $02011Assets 2012: $120,957Liabilities 2012: $02012Assets 2013: $127,370Liabilities 2013: $02013Assets 2014: $130,136Liabilities 2014: $02014Assets 2015: $196,310Liabilities 2015: $0Net Assets 2015: $196,3102015Assets 2016: $186,827Liabilities 2016: $0Net Assets 2016: $186,8272016Assets 2017: $188,858Liabilities 2017: $02017Assets 2018: $191,484Liabilities 2018: $02018Assets 2019: $112,649Liabilities 2019: $0Net Assets 2019: $112,6492019Assets 2020: $121,588Liabilities 2020: $0Net Assets 2020: $121,5882020

Highlighted filing

2016

Assets$186,827
Liabilities$0
Net Assets$186,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $53,968Expenses 2011: $50,489Net Income 2011: $3,4792011Revenue 2012: $54,722Expenses 2012: $50,371Net Income 2012: $4,3512012Revenue 2013: $54,653Expenses 2013: $48,240Net Income 2013: $6,4132013Revenue 2014: $46,589Expenses 2014: $43,823Net Income 2014: $2,7662014Revenue 2015: $125,261Expenses 2015: $59,087Net Income 2015: $66,1742015Revenue 2016: $45,511Expenses 2016: $54,994Net Income 2016: -$9,4832016Revenue 2017: $44,709Expenses 2017: $42,678Net Income 2017: $2,0312017Revenue 2018: $34,407Expenses 2018: $31,781Net Income 2018: $2,6262018Revenue 2019: $61,179Expenses 2019: $140,014Net Income 2019: -$78,8352019Revenue 2020: $18,944Expenses 2020: $24,849Net Income 2020: -$5,9052020

Highlighted filing

2016

Revenue$45,511
Expenses$54,994
Net Income-$9,483
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$52,709
Mission and Program Overview

Mission

See Sch O

A civic organization or club not organized for profit. No part of the net earnings benefits any stockholder or individual. The club provides an environment for leaders of the community to meet and exchange ideas. The club promotes educational activities by providing camping opportunities for youth groups. The club maintains a youth camp, which is available to youth groups at no charge. The club sponsors a motivational program (terrific kids) for grade school students. Scholarships are available to high school students. The club gives support to a pre-school reading program, and recognizes outstanding students of the month at the local technology center.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF YOUTH IN ACADEMICS - WORLD SERVICE PROJECT, YOUTH GROUP SUPPORT, SPECIAL OLYMPICS, TERRIFIC KIDS AND BRING-UP-GRADES PROGRAM.$6,524$6,524
ACTIVITIES DESIGNED TO IMPROVE THE LIVES OF THOSE IN THE COMMUNITY - KIWANIS KRUISER AND OTHER MISCELLANEOUS GROUPS.$2,200$2,200
MAINTAIN AND RUN KIWANIS YOUTH CAMP AVAILABLE TO YOUTH GROUPS AT NO COST. SOPHOMORE OF THE YEAR RECOGNITION.$1,500$1,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BATTONPresidentPT$0--
MICHAEL FRIEDMANPresident ElPT$0--
SUE HARALSONVice PresidePT$0--
BILL HUNTINGTONTreasurerPT$0--
LINDA LEE FLEMINGSecretaryPT$0--
KEVIN WATLEYBoard Member-$0--
STEVE KETCHUMBoard Member-$0--
CLAUD DILLBoard Member-$0--
JOHN OTTOBoard Member-$0--
DAN CAREYBoard Member-$0--
DON POPEBoard Member-$0--
GINGER TINNEYPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International K01001 Norman
EIN
73-6103161
Phone
4053173455
Address
PO BOX 913, NORMAN, OK 73070-0913

Signing Officer

Name
Michael Friedman
Title
President Elect
Phone
4053607473
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,619 world service project 591 total 2,210

Form 990-ez, Part I, Line 16

Expenses conferences / meetings 2,121 bond, d&o insurance 91 kw dues & insurance 8,141 meeting expense 26,133 administrative expense 1,167 website 1,363 po box rental 82 gmh-christmas party 219 veterans bingo 109 other projects 600 total 40,026

Form 990-ez, Part II, Line 24

Equipment 2,704 2,704 less accumulated depreciation 2,704 2,704 total 0 0

Form 990-ez, Part III

A civic organization or club not organized for profit. No part of the net earnings benefits any stockholder or individual. The club provides an environment for leaders of the community to meet and exchange ideas. The club promotes educational activities by providing camping opportunities for youth groups. The club maintains a youth camp, which is available to youth groups at no charge. The club sponsors a motivational program (terrific kids) for grade school students. Scholarships are available to high school students. The club gives support to a pre-school reading program, and recognizes outstanding students of the month at the local technology center.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 913
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730700913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196310
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IRS990EZ/MembershipDuesAmt036354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HARALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LEE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUD DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GINGER TINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040026
IRS990EZ/OtherRevenueTotalAmt02210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CIVIC ORGANIZATION OR CLUB NOT ORGANIZED FOR PROFIT. NO PART OF THE NET EARNINGS BENEFITS ANY STOCKHOLDER OR INDIVIDUAL. THE CLUB PROVIDES AN ENVIRONMENT FOR LEADERS OF THE COMMUNITY TO MEET AND EXCHANGE IDEAS. THE CLUB PROMOTES EDUCATIONAL ACTIVITIES BY PROVIDING CAMPING OPPORTUNITIES FOR YOUTH GROUPS. THE CLUB MAINTAINS A YOUTH CAMP, WHICH IS AVAILABLE TO YOUTH GROUPS AT NO CHARGE. THE CLUB SPONSORS A MOTIVATIONAL PROGRAM (TERRIFIC KIDS) FOR GRADE SCHOOL STUDENTS. SCHOLARSHIPS ARE AVAILABLE TO HIGH SCHOOL STUDENTS. THE CLUB GIVES SUPPORT TO A PRE-SCHOOL READING PROGRAM, AND RECOGNIZES OUTSTANDING STUDENTS OF THE MONTH AT THE LOCAL TECHNOLOGY CENTER.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND RUN KIWANIS YOUTH CAMP AVAILABLE TO YOUTH GROUPS AT NO COST. SOPHOMORE OF THE YEAR RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES DESIGNED TO IMPROVE THE LIVES OF THOSE IN THE COMMUNITY - KIWANIS KRUISER AND OTHER MISCELLANEOUS GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT OF YOUTH IN ACADEMICS - WORLD SERVICE PROJECT, YOUTH GROUP SUPPORT, SPECIAL OLYMPICS, TERRIFIC KIDS AND BRING-UP-GRADES PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01775
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07198
IRS990EZ/SpecialEventsNetIncomeLossAmt05889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054994
IRS990EZ/TotalProgramServiceExpensesAmt010499
IRS990EZ/TotalRevenueAmt045511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMANKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,619 WORLD SERVICE PROJECT 591 TOTAL 2,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES / MEETINGS 2,121 BOND, D&O INSURANCE 91 KW DUES & INSURANCE 8,141 MEETING EXPENSE 26,133 ADMINISTRATIVE EXPENSE 1,167 WEBSITE 1,363 PO BOX RENTAL 82 GMH-CHRISTMAS PARTY 219 VETERANS BINGO 109 OTHER PROJECTS 600 TOTAL 40,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,704 2,704 LESS ACCUMULATED DEPRECIATION 2,704 2,704 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CIVIC ORGANIZATION OR CLUB NOT ORGANIZED FOR PROFIT. NO PART OF THE NET EARNINGS BENEFITS ANY STOCKHOLDER OR INDIVIDUAL. THE CLUB PROVIDES AN ENVIRONMENT FOR LEADERS OF THE COMMUNITY TO MEET AND EXCHANGE IDEAS. THE CLUB PROMOTES EDUCATIONAL ACTIVITIES BY PROVIDING CAMPING OPPORTUNITIES FOR YOUTH GROUPS. THE CLUB MAINTAINS A YOUTH CAMP, WHICH IS AVAILABLE TO YOUTH GROUPS AT NO CHARGE. THE CLUB SPONSORS A MOTIVATIONAL PROGRAM (TERRIFIC KIDS) FOR GRADE SCHOOL STUDENTS. SCHOLARSHIPS ARE AVAILABLE TO HIGH SCHOOL STUDENTS. THE CLUB GIVES SUPPORT TO A PRE-SCHOOL READING PROGRAM, AND RECOGNIZES OUTSTANDING STUDENTS OF THE MONTH AT THE LOCAL TECHNOLOGY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053607473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL K01001 NORMAN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0736103161
ReturnHeader/Filer/PhoneNum04053173455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730700913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02017-02-14T15:54:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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