Civic Intelligence

Kiwanis Club of Exeter

990EZ • Fiscal year 2012 • EIN 94-0464125

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

P O Box 15193221
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,776

Up $4,511 (+14%) from 2011

Net Assets

Up

$36,776

Up $4,511 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,356

Up $124 (+0.2%) from 2011

Expenses

Down

$34,136

Down $29,650 (-46%) from 2011

Net Income

Up

$26,220

Up $29,774 (+838%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,819Net Assets 2010: $35,8192010Assets 2011: $32,265Net Assets 2011: $32,2652011Assets 2012: $36,776Net Assets 2012: $36,7762012Assets 2013: $45,670Net Assets 2013: $45,6702013Assets 2014: $43,551Net Assets 2014: $43,5512014Assets 2015: $31,964Net Assets 2015: $31,9642015Assets 2016: $32,878Net Assets 2016: $32,8782016Assets 2017: $35,450Net Assets 2017: $35,4502017Assets 2018: $36,589Net Assets 2018: $36,5892018Assets 2019: $25,970Net Assets 2019: $25,9702019Assets 2020: $3,798Net Assets 2020: $3,7982020Assets 2021: $9,789Net Assets 2021: $9,7892021Assets 2022: $8,571Net Assets 2022: $8,5712022Assets 2023: $17,697Net Assets 2023: $17,6972023Assets 2024: $23,445Net Assets 2024: $23,4452024Assets 2025: $41,284Liabilities 2025: $18,380Net Assets 2025: $22,9042025

Highlighted filing

2012

Assets$36,776
Liabilities-
Net Assets$36,776

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,875Expenses 2010: $74,216Net Income 2010: -$5,3412010Revenue 2011: $60,232Expenses 2011: $63,786Net Income 2011: -$3,5542011Revenue 2012: $60,356Expenses 2012: $34,136Net Income 2012: $26,2202012Revenue 2013: $65,107Expenses 2013: $56,213Net Income 2013: $8,8942013Revenue 2014: $25,998Expenses 2014: $28,117Net Income 2014: -$2,1192014Revenue 2015: $34,381Expenses 2015: $45,968Net Income 2015: -$11,5872015Revenue 2016: $27,330Expenses 2016: $26,416Net Income 2016: $9142016Revenue 2017: $26,379Expenses 2017: $23,807Net Income 2017: $2,5722017Revenue 2018: $26,370Expenses 2018: $25,231Net Income 2018: $1,1392018Revenue 2019: $17,778Expenses 2019: $28,397Net Income 2019: -$10,6192019Revenue 2020: -$8,456Expenses 2020: $13,716Net Income 2020: -$22,1722020Revenue 2021: $21,954Expenses 2021: $15,963Net Income 2021: $5,9912021Revenue 2022: $17,363Expenses 2022: $18,581Net Income 2022: -$1,2182022Revenue 2023: $32,900Expenses 2023: $23,774Net Income 2023: $9,1262023Revenue 2024: $35,780Expenses 2024: $30,032Net Income 2024: $5,7482024Revenue 2025: $19,755Expenses 2025: $24,559Net Income 2025: -$4,8042025

Highlighted filing

2012

Revenue$60,356
Expenses$34,136
Net Income$26,220
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
94-0464125
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL MC AULIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNY CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MOLTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRETT GERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARREL WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY GROOM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VALARIE AGAHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9APRIL MC CORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CURTIS M SPOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ERNIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAULA CLARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION $5074
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $6968
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $22094
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0940464125
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF EXETER
ReturnHeader/Filer/NameControl0KIWA
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ReturnHeader/Officer/DateSigned02012-12-20
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ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/Preparer/Name0Paul M Verissimo
ReturnHeader/Preparer/Phone05595925390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-20T14:25:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$18.4$22.9$19.8$24.6$4.80
2024Detailed filing. Detailed filing data is available for this year.$23.4$23.4$35.8$30.0$5.75
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$32.9$23.8$9.13
2022Detailed filing. Detailed filing data is available for this year.$8.57$8.57$17.4$18.6$1.22
2021Detailed filing. Detailed filing data is available for this year.$9.79$9.79$22.0$16.0$5.99
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.80$8.46$13.7$22.2
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$17.8$28.4$10.6
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$26.4$25.2$1.14
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$26.4$23.8$2.57
2016Detailed filing. Detailed filing data is available for this year.$32.9$32.9$27.3$26.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$34.4$46.0$11.6
2014Detailed filing. Detailed filing data is available for this year.$43.6$43.6$26.0$28.1$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$65.1$56.2$8.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$60.4$34.1$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$60.2$63.8$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$68.9$74.2$5.34