Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2021 • EIN 86-6053146

Oct 01, 2020 to Sep 30, 2021 • Filed on May 27, 2022

Organization Profilekiwanislitchfield.org
PO Box 183Litchfield Park, AZ 85340

(602) 456-6546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,030,003

Up $154,877 (+8.3%) from 2020

Net Assets

Up

$2,029,548

Up $154,422 (+8.2%) from 2020

Liabilities

Up

$455

Up $455 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$76,610

Down $377 (-0.5%) from 2020

Expenses

Down

$133,140

Down $6,923 (-4.9%) from 2020

Net Income

Up

-$56,530

Up $6,546 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,819,528Liabilities 2011: $2,789Net Assets 2011: $1,816,7392011Assets 2012: $1,984,012Liabilities 2012: $0Net Assets 2012: $1,984,0122012Assets 2013: $2,003,427Liabilities 2013: $0Net Assets 2013: $2,003,4272013Assets 2014: $1,980,481Liabilities 2014: $0Net Assets 2014: $1,980,4812014Assets 2015: $1,839,262Liabilities 2015: $0Net Assets 2015: $1,839,2622015Assets 2016: $1,887,667Liabilities 2016: $0Net Assets 2016: $1,887,6672016Assets 2017: $1,921,072Liabilities 2017: $0Net Assets 2017: $1,921,0722017Assets 2018: $1,887,673Liabilities 2018: $0Net Assets 2018: $1,887,6732018Assets 2019: $1,881,491Liabilities 2019: $0Net Assets 2019: $1,881,4912019Assets 2020: $1,875,126Liabilities 2020: $0Net Assets 2020: $1,875,1262020Assets 2021: $2,030,003Liabilities 2021: $455Net Assets 2021: $2,029,5482021Assets 2022: $1,621,359Liabilities 2022: $223Net Assets 2022: $1,621,1362022Assets 2023: $1,693,740Liabilities 2023: $0Net Assets 2023: $1,693,7402023Assets 2024: $1,876,763Liabilities 2024: $500Net Assets 2024: $1,876,2632024

Highlighted filing

2021

Assets$2,030,003
Liabilities$455
Net Assets$2,029,548
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $41,882Expenses 2011: $48,188Net Income 2011: -$6,3062011Revenue 2012: $61,309Expenses 2012: $100,994Net Income 2012: -$39,6852012Revenue 2013: $64,024Expenses 2013: $129,770Net Income 2013: -$65,7462013Revenue 2014: $69,934Expenses 2014: $154,360Net Income 2014: -$84,4262014Revenue 2015: $73,442Expenses 2015: $146,472Net Income 2015: -$73,0302015Revenue 2016: $75,299Expenses 2016: $120,448Net Income 2016: -$45,1492016Revenue 2017: $58,409Expenses 2017: $134,956Net Income 2017: -$76,5472017Revenue 2018: $59,506Expenses 2018: $113,051Net Income 2018: -$53,5452018Revenue 2019: $54,836Expenses 2019: $92,007Net Income 2019: -$37,1712019Revenue 2020: $76,987Expenses 2020: $140,063Net Income 2020: -$63,0762020Revenue 2021: $76,610Expenses 2021: $133,140Net Income 2021: -$56,5302021Revenue 2022: $83,293Expenses 2022: $85,604Net Income 2022: -$2,3112022Revenue 2023: $67,154Expenses 2023: $139,908Net Income 2023: -$72,7542023Revenue 2024: $74,511Expenses 2024: $99,214Net Income 2024: -$24,7032024

Highlighted filing

2021

Revenue$76,610
Expenses$133,140
Net Income-$56,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$76,610
Mission and Program Overview

Mission

The Kiwanis Club of Litchfield's primary purpose if the furtherance of service to youth and community.

The Kiwanis Club of Litchfield's primary purpose is the furtherance of service to youth and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,872,379$2,020,503▲ $148,124
Cash and Non-Interest-Bearing Accounts$2,386$8,780▲ $6,394
Accounts Receivable$361$720▲ $359
Total Assets$1,875,126$2,030,003▲ $154,877
Liabilities
Accounts Payable and Accrued Expenses-$455-
Total Liabilities$0$455▲ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,126$2,029,548▲ $154,422
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,875,126$2,029,548▲ $154,422
Total Liabilities and Net Assets / Fund Balance$1,875,126$2,030,003▲ $154,877
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Erica StephensPresident
David OnstadSecretary
Nancy NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,298
Investment Income
$73,312
Other Revenue
$0
Change in Net Assets
$-56,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,401
Other Expenses$28,739
Total Fundraising Expense$11,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,401--$104,401
Conferences and Meetings$6,467--$6,467
Fees for Services Accounting-$3,250-$3,250
Information Technology-$2,302-$2,302
Advertising$1,676$0-$1,676
Office Expenses-$1,054-$1,054
Other Expenses$0$112$0$112
Total Functional Expenses$112,544$9,573$11,023$133,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was conducted.”

Form 990, Part VI, Section C, Line 18

“The IRS website (https://www.irs.gov/charites-non-profits/tax-exempt-organization-search) makes these forms available to the public. Also, Forms 990 and 990-EZ are available on the Club's Google Drive for all Club Members. These forms are also available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request, and they are available for viewing on the Club's Google Drive for all Club Members.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Litchfield
EIN
86-6053146
Phone
6024566546
Address
PO Box 183, Litchfield Park, AZ 85340

Signing Officer

Name
Paula Driscoll
Title
Treasurer
Phone
8057954865
Signed
2022-05-27

Organization Details

Principal Officer
Erica Stephens
Formed
1940
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15
Raw XML Appendix312 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Standing bi-weekly meetings throughout the year, averaging 15-20 members and guests with speakers and other programs to support local youth and promote community service. The actual number of meetings and meeting attendance varied greatly due to COVID-19.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS website (https://www.irs.gov/charites-non-profits/tax-exempt-organization-search) makes these forms available to the public. Also, Forms 990 and 990-EZ are available on the Club's Google Drive for all Club Members. These forms are also available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request, and they are available for viewing on the Club's Google Drive for all Club Members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0Sadly, the sudden death of the Club President from COVID-19 created a leadership shift with some new Officers who needed to get up to speed with club business, resulting in this late filing. The Kiwanis Club of Litchfield is asking for relief of any late filing penalty due to the unexpected passing of this long-time leader, who also served as the Treasurer in previous years.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Driscoll
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ReturnHeader/BusinessOfficerGrp/PhoneNum08057954865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF LITCHFIELD
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0866053146
ReturnHeader/Filer/PhoneNum06024566546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/ReturnTs02022-05-27T20:01:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,003
Liabilities
$455
Net assets
$2,029,548
Revenue
$76,610
Expenses
$133,140
Net income
-$56,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.13$0.06
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.08$0.14$0.06
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.05$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.06$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.06$0.13$0.08
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.08$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.07$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.07$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.04$0.05$0.01