Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2021 • EIN 75-6035715

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 09, 2021

PO Box 148San Angelo, TX 76902-0148

(325) 234-8236

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

30th percentile

-4.8%

Higher net margin than 30% 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

26th percentile

-7.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

91st percentile

154%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$18,958

Down $1,597 (-7.8%) from 2020

Net Assets

$18,958

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$33,043

Up $20,010 (+154%) from 2020

Expenses

Up

$34,640

Up $13,405 (+63%) from 2020

Net Income

Up

-$1,597

Up $6,605 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $35,783Liabilities 2011: $02011Assets 2012: $35,437Liabilities 2012: $02012Assets 2013: $33,223Liabilities 2013: $02013Assets 2014: $38,235Liabilities 2014: $02014Assets 2015: $34,582Liabilities 2015: $02015Assets 2016: $36,154Liabilities 2016: $02016Assets 2017: $50,205Liabilities 2017: $02017Assets 2018: $35,696Liabilities 2018: $02018Assets 2019: $17,396Liabilities 2019: $02019Assets 2020: $20,555Liabilities 2020: $02020Assets 2021: $18,958Liabilities 2021: $0Net Assets 2021: $18,9582021Assets 2022: $15,183Liabilities 2022: $0Net Assets 2022: $15,1832022Assets 2023: $22,736Liabilities 2023: $0Net Assets 2023: $22,7362023

Highlighted filing

2021

Assets$18,958
Liabilities$0
Net Assets$18,958

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $46,887Expenses 2011: $43,884Net Income 2011: $3,0032011Revenue 2012: $40,329Expenses 2012: $40,675Net Income 2012: -$3462012Revenue 2013: $39,696Expenses 2013: $41,910Net Income 2013: -$2,2142013Revenue 2014: $46,688Expenses 2014: $41,676Net Income 2014: $5,0122014Revenue 2015: $40,194Expenses 2015: $43,847Net Income 2015: -$3,6532015Revenue 2016: $48,106Expenses 2016: $46,534Net Income 2016: $1,5722016Revenue 2017: $39,077Expenses 2017: $25,026Net Income 2017: $14,0512017Revenue 2018: $32,823Expenses 2018: $47,333Net Income 2018: -$14,5102018Revenue 2019: $24,457Expenses 2019: $42,756Net Income 2019: -$18,2992019Revenue 2020: $13,033Expenses 2020: $21,235Net Income 2020: -$8,2022020Revenue 2021: $33,043Expenses 2021: $34,640Net Income 2021: -$1,5972021Revenue 2022: $36,322Expenses 2022: $40,097Net Income 2022: -$3,7752022Revenue 2023: $29,620Expenses 2023: $22,067Net Income 2023: $7,5532023

Highlighted filing

2021

Revenue$33,043
Expenses$34,640
Net Income-$1,597
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$33,043
Mission and Program Overview

Mission

Grantsandsimilaramountspaidwithaprimaryemphasisonchildrenandyouth.

Program Services

DescriptionGrantsExpenses
GrantsmadetoSanAngeloGivestobenefittwelvelocalorganizationsthatsupportchildren.Thereareover200childrenthatwillreceivebenefitofthesegrants$0$12,318
GrantsmadetotheSanAngeloAreaFoundationtobeaddedtotheSanAngeloKiwanisClubFundtoprovidefuturegrantstochildreninTomGreenCounty.$0$1,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HowardPresidentPT$0--
Tara YountsVice PresidentPT$0--
Deborah YoungSecretaryPT$0--
Thomas JohnstonTreasurerPT$0--
Marla DaughertyDirector-$0--
Jason HenryDirector-$0--
Janette SloperDirector-$0--
Brooke WeldonDirector-$0--
Dee Jay WildeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
75-6035715
In Care Of
% Thomas Johnston
Address
PO BOX 148, SAN ANGELO, TX 76902-0148

Signing Officer

Name
Thomas Johnston
Title
Treasurer
Signed
2021-12-09
Supplemental Narrative

Additional Explanations

Doing Business As Names

San Angelo Kiwanis Club, Inc. K00380

Part I, line 8

| Other Revenues:, Amount:| Fund Raising Activities throughout the year including hosting football playoff games - $3689 plant sales - $3492 bake sale - $6550 and gumball machine placements $449., $14179|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grants to the San Angelo Area Foundation $13436 and Christmas for CASA Kids $555, $13991|

Part I, line 16

| Other Expenses:, Amount:| Kiwanis Dues - $5102 Kiwanis and Texas Oklahoma Foundation - $420 Meals $4707 Bank Charges $9 Prayer Breakfast $16 Governor Gift $50 Celebration of 100 years - $624 Service Awards -$360 Memorial Donations - $200 Pecan Tree Project $5796 Web Page Development and Maintenance $2661 Awards Night $303 Printed Checks - $218., $20464|

Raw XML Appendix125 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/PersonNm0Thomas Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum03252348236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 Whitney St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013991
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033043
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011879
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Younts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marla Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janette Sloper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brooke Weldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dee Jay Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020464
IRS990EZ/OtherRevenueTotalAmt014179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grantsandsimilaramountspaidwithaprimaryemphasisonchildrenandyouth.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GrantsmadetoSanAngeloGivestobenefittwelvelocalorganizationsthatsupportchildren.Thereareover200childrenthatwillreceivebenefitofthesegrants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GrantsmadetotheSanAngeloAreaFoundationtobeaddedtotheSanAngeloKiwanisClubFundtoprovidefuturegrantstochildreninTomGreenCounty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034640
IRS990EZ/TotalProgramServiceExpensesAmt013991
IRS990EZ/TotalRevenueAmt033043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sanangelokiwanis.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0San Angelo Kiwanis Club, Inc. K00380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Fund Raising Activities throughout the year including hosting football playoff games - $3689 plant sales - $3492 bake sale - $6550 and gumball machine placements $449., $14179|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Grants to the San Angelo Area Foundation $13436 and Christmas for CASA Kids $555, $13991|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Kiwanis Dues - $5102 Kiwanis and Texas Oklahoma Foundation - $420 Meals $4707 Bank Charges $9 Prayer Breakfast $16 Governor Gift $50 Celebration of 100 years - $624 Service Awards -$360 Memorial Donations - $200 Pecan Tree Project $5796 Web Page Development and Maintenance $2661 Awards Night $303 Printed Checks - $218., $20464|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0756035715
ReturnHeader/Filer/ForeignPhoneNum03252348236
ReturnHeader/Filer/InCareOfNm0% Thomas Johnston
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769020148
ReturnHeader/ReturnTs02021-12-09T02:27:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits