Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 95-2559933

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 19, 2013

Organization Profile N/A

PO Box 353Glendora, CA 91740

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-72%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-62%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$17,221

Down $43,888 (-72%) from 2012

Net Assets

$16,606

No earlier filing loaded for comparison.

Liabilities

$615

Up $615 from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin7th percentile

Revenue

Down

$32,884

Down $52,887 (-62%) from 2012

Expenses

Down

$47,187

Down $19,871 (-30%) from 2012

Net Income

Down

-$14,303

Down $33,016 (-176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$17,221

Liabilities$615

Net Assets$16,606

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$32,884

Expenses$47,187

Net Income-$14,303

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 19, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support and serve the citizens of glendora and surrounding communities.

Filing and Contact Details

Filer

EIN: 95-2559933

Raw XML Appendix166 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25404
IRS990EZ/CashSavingsAndInvestments/EOY	0	14721
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14303
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	32884
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	32869
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	61109
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61109
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16606
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CORY ELLESNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DALE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35705
IRS990EZ/OtherAssetsTotal/EOY	0	2500
IRS990EZ/OtherChangesInNetAssets	0	-30200
IRS990EZ/OtherExpensesTotal	0	47187
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AND SERVE THE CITIZENS OF GLENDORA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOOL SCHOLARSHIPS, DONTAIONS TO OTHER NON-PROFIT ORG., SERVICE PEOJECT
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	615
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 353
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORY ELLENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6263357728
IRS990EZ/TotalAssets/BOY	0	61109
IRS990EZ/TotalAssets/EOY	0	17221
IRS990EZ/TotalExpenses	0	47187
IRS990EZ/TotalRevenue	0	32884
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	OPPORTUNITY CARRYOVER - Beginning $0 OPPORTUNITY CARRYOVER - Ending $615
IRS990ScheduleO/GeneralExplanation/Explanation	1	CASH-FLASHBALK - Beginning $33205 CASH-FLASHBALK - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Automobiles - Beginning $2500 Automobiles - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation	4	WEBSITE MAINTENANCE $108
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUNSHINE EXPENSES $134
IRS990ScheduleO/GeneralExplanation/Explanation	6	ROSE FLOAT VOLUNTEERS $150
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES $197
IRS990ScheduleO/GeneralExplanation/Explanation	8	DIVISION 35 EXPENSE $510
IRS990ScheduleO/GeneralExplanation/Explanation	9	PODIUM EXPENSE $713
IRS990ScheduleO/GeneralExplanation/Explanation	10	STORAGE UNIT $852
IRS990ScheduleO/GeneralExplanation/Explanation	11	INSTALLATION DINNER $1104
IRS990ScheduleO/GeneralExplanation/Explanation	12	OPPORTUNITY EXPENSE $1209
IRS990ScheduleO/GeneralExplanation/Explanation	13	AUTO EXPENSES $1528
IRS990ScheduleO/GeneralExplanation/Explanation	14	SUPPLIES $1719
IRS990ScheduleO/GeneralExplanation/Explanation	15	AWARDS $2299
IRS990ScheduleO/GeneralExplanation/Explanation	16	KIWANIS DUES $7129
IRS990ScheduleO/GeneralExplanation/Explanation	17	MEALS $13480
IRS990ScheduleO/GeneralExplanation/Explanation	18	TRANSFERS TO PROJECT FUND $15000
IRS990ScheduleO/GeneralExplanation/Explanation	19	Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation	20	Conferences, Conventions, and Meetings $500
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	952559933
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIWANIS CLUB OF GLENDORA
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	6269630297
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 353
ReturnHeader/Filer/USAddress/City	0	GLENDORA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91740
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-19
ReturnHeader/Officer/Name	0	JOHN FIELDS
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Davis & Deal CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 S Glendora Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Glendora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91741
ReturnHeader/Preparer/Name	0	Robert E Davis
ReturnHeader/Preparer/Phone	0	6269630297
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-20T11:56:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,221
Liabilities: $615
Net assets: $16,606
Revenue: $32,884
Expenses: $47,187
Net income: -$14,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$11.8	$19.1	$32.4	$30.0	$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$0.62	$16.6	$32.9	$47.2	$14.3
2012Summary only. Only limited summary data is available for this year.	$61.1	$0.00		$85.8	$67.1	$18.7