Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 73-6103161

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2020

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.

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

3rd percentile

-129%

Higher net margin than 3% 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

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$112,649

Down $78,835 (-41%) from 2018

Net Assets

$112,649

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$61,179

Up $26,772 (+78%) from 2018

Expenses

Up

$140,014

Up $108,233 (+341%) from 2018

Net Income

Down

-$78,835

Down $81,461 (-3102%) from 2018

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

2019

Assets$112,649
Liabilities$0
Net Assets$112,649

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

2019

Revenue$61,179
Expenses$140,014
Net Income-$78,835
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$99,077
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Activities designed to improve the lives of those in the community - Kwanis Krusiers and other miscellaneous programs$2,400$2,400
Maintain and run Kiwanis Youth Camp, avilable to Youth groups at no cost. Sophomore of the Year recognition$2,000$2,000
Developement of Youth in Acedemics - World Service Project, Youth Group Support, Special Olympics, Terrific Kids and Bring-Up-Grades Program$517$517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OttoPresidentPT$0--
Joel MartinPresident - ElectPT$0--
Chase MooreVice PresidentPT$0--
Linda Lee FlemingSecretaryPT$0--
David DrennanTreasurerPT$0--
Mike TinneyBoard Member-$0--
Debbie BarnhillBoard Member-$0--
Lucy MahoneyBoard Member-$0--
Breck TurkingtonBoard Member-$0--
Kevin KelleherBoard Member-$0--
Claud DillBoard Member-$0--
Steve KetchumImmediate Past President-$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
John Otto
Title
President
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
CJ Babbit CPA Inc
Address
2222 Shadowlake Drive, Oklahoma City, OK 73159
Preparer
William A McLeod
Phone
4056914567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Cash Meal Tips 1,541

Form 990-EZ, Part I, Line 8, Other Revenue

Initiation Fees 2,600

Form 990-EZ, Part I, Line 8, Other Revenue

Misc 1

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 928

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 251

Form 990-EZ, Part I, Line 16, Other Expenses

Board Recognition 137

Form 990-EZ, Part I, Line 16, Other Expenses

Chamber of Commerce Dues 140

Form 990-EZ, Part I, Line 16, Other Expenses

Kiwanis International Dues 7,017

Form 990-EZ, Part I, Line 16, Other Expenses

Website Management 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting Meals 19,742

Form 990-EZ, Part I, Line 16, Other Expenses

Norman Kiwanis Foundation 108,350

Form 990-EZ, Part I, Line 16, Other Expenses

Lt Gov Expenses 200

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 91

Form 990-EZ, Part I, Line 16, Other Expenses

Entertainment Speakers 300

Form 990-EZ, Part I, Line 16, Other Expenses

Veteran Support Misc 109

Raw XML Appendix176 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/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730700913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191484
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Otto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chase Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Lee Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Drennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Tinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Barnhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lucy Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Breck Turkington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin Kelleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Claud Dill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Ketchum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President - Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138465
IRS990EZ/OtherRevenueTotalAmt04142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain and run Kiwanis Youth Camp, avilable to Youth groups at no cost. Sophomore of the Year recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities designed to improve the lives of those in the community - Kwanis Krusiers and other miscellaneous programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developement of Youth in Acedemics - World Service Project, Youth Group Support, Special Olympics, Terrific Kids and Bring-Up-Grades Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037898
IRS990EZ/SpecialEventsNetIncomeLossAmt026471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140014
IRS990EZ/TotalProgramServiceExpensesAmt04917
IRS990EZ/TotalRevenueAmt061179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.normankwanis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Meal Tips 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Initiation Fees 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Recognition 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chamber of Commerce Dues 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kiwanis International Dues 7,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Management 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Meals 19,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Norman Kiwanis Foundation 108,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lt Gov Expenses 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Entertainment Speakers 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Veteran Support Misc 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Otto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId016B9B5C820F4519356B61BA6090F0AC47D6C43EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DDC89F46FC80652EDAF14541E29218CCC97DC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.10.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ Babbit CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Shadowlake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056914567
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A McLeod
ReturnHeader/ReturnTs02020-03-02T04:17:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings