Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 94-6131387

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

Organization ProfileN/A
PO Box 227Geyserville, CA 95441

(707) 479-4056

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

98th percentile

79%

Higher net margin than 98% 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

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,345

Up $91,358 (+122%) from 2015

Net Assets

Up

$166,345

Up $91,358 (+122%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$115,013

Down $28,701 (-20%) from 2015

Expenses

Down

$23,655

Down $85,868 (-78%) from 2015

Net Income

Up

$91,358

Up $57,167 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $20,481Liabilities 2011: $02011Assets 2012: $27,451Net Assets 2012: $27,4512012Assets 2013: $32,001Liabilities 2013: $0Net Assets 2013: $32,0012013Assets 2014: $40,796Liabilities 2014: $0Net Assets 2014: $40,7962014Assets 2015: $74,987Liabilities 2015: $0Net Assets 2015: $74,9872015Assets 2016: $166,345Liabilities 2016: $0Net Assets 2016: $166,3452016Assets 2017: $183,078Liabilities 2017: $0Net Assets 2017: $183,0782017Assets 2018: $209,164Liabilities 2018: $0Net Assets 2018: $209,1642018Assets 2019: $245,648Liabilities 2019: $0Net Assets 2019: $245,6482019Assets 2020: $263,101Liabilities 2020: $0Net Assets 2020: $263,1012020Assets 2021: $252,464Liabilities 2021: $0Net Assets 2021: $252,4642021

Highlighted filing

2016

Assets$166,345
Liabilities$0
Net Assets$166,345
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,599Expenses 2011: $50,780Net Income 2011: -$17,1812011Revenue 2012: $37,824Expenses 2012: $32,144Net Income 2012: $5,6802012Revenue 2013: $41,048Expenses 2013: $36,498Net Income 2013: $4,5502013Revenue 2014: $43,154Expenses 2014: $34,359Net Income 2014: $8,7952014Revenue 2015: $143,714Expenses 2015: $109,523Net Income 2015: $34,1912015Revenue 2016: $115,013Expenses 2016: $23,655Net Income 2016: $91,3582016Revenue 2017: $51,424Expenses 2017: $34,691Net Income 2017: $16,7332017Revenue 2018: $52,327Expenses 2018: $26,241Net Income 2018: $26,0862018Revenue 2019: $58,623Expenses 2019: $22,139Net Income 2019: $36,4842019Revenue 2020: $45,877Expenses 2020: $28,424Net Income 2020: $17,4532020Revenue 2021: $16,056Expenses 2021: $26,693Net Income 2021: -$10,6372021

Highlighted filing

2016

Revenue$115,013
Expenses$23,655
Net Income$91,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$125,142
Mission and Program Overview

Mission

Promotion of social welfare.

Program Services

DescriptionGrantsExpenses
A SERVICE CLUB ORGANIZATION OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE.$33,785-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PETERSONPresident-$0--
JOE PELANCONIVice President-$0--
BRIAN CREBSSecretary-$0--
HARRY BOSWORTHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$55,843$55,843$10,129$45,714
Total Events$55,843$55,843$10,129$45,714
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
94-6131387
Address
PO BOX 227, GEYSERVILLE, CA 95441

Signing Officer

Name
Harry Bosworth
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Folkoff & Company Inc Cpas
Address
1550 AIRPORT BLVD SUITE 100, Santa Rosa, CA 95403
Preparer
Michael L Anderson
Phone
4159550801
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS EXPENSE $10131”

Other Expenses.2

“Internat'l district dues $4062”

Other Expenses.3

“CLUB EXPENSES $2919”

Other Expenses.4

“Scholarship expenses $2058”

Other Expenses.5

“CLUB WINE $1865”

Other Expenses.6

“LEGAL & ACCOUNTING $850”

Other Expenses.7

“DISTRICT DUES $824”

Other Expenses.8

“DINNERS $812”

Other Expenses.9

“RENT $82”

Other Expenses.10

“TAXES $50”

Other Expenses.11

“BANK FEES $2”

Raw XML Appendix132 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/PersonNm0HARRY BOSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07074794056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166345
IRS990EZ/FundraisingGrossIncomeAmt055843
IRS990EZ/GrossReceiptsAmt0125142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PELANCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY BOSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE.
IRS990EZ/ProgramServiceRevenueAmt04829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SERVICE CLUB ORGANIZATION OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010129
IRS990EZ/SpecialEventsNetIncomeLossAmt045714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023655
IRS990EZ/TotalProgramServiceExpensesAmt033785
IRS990EZ/TotalRevenueAmt0115013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS EXPENSE $10131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNAT'L DISTRICT DUES $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB EXPENSES $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP EXPENSES $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB WINE $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & ACCOUNTING $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT DUES $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DINNERS $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BOSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K03810 GEYSERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946131387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FOLKOFF & COMPANY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 AIRPORT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum04159550801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Anderson
ReturnHeader/ReturnTs02017-02-14T11:48:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,345
Liabilities
$0
Net assets
$166,345
Revenue
$115,013
Expenses
$23,655
Net income
$91,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.46$0.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.59$0.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.52$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.15$0.24$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.44$1.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.34$0.51$0.17