Civic Intelligence

Kiwanis International Inc.

EIN 20-2651628 • 501(c)3 • Bremerton, WA, United States

Pub. 78 Eligible
P O Box 12Bremerton, WA 98337United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,790

Down $20,278 (-19%) from 2011

Liabilities

Down

$450

Down $1,466 (-77%) from 2011

Net Assets

Down

$86,340

Down $18,812 (-18%) from 2011

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$21,955

Down $3,732 (-15%) from 2011

Expenses

Up

$50,744

Up $23,828 (+89%) from 2011

Net Income

Down

-$28,789

Down $27,560 (-2242%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $108,257Net Assets 2010: $108,2572010Assets 2011: $107,068Liabilities 2011: $1,916Net Assets 2011: $105,1522011Assets 2012: $86,790Liabilities 2012: $450Net Assets 2012: $86,3402012

Highlighted filing

2012

Assets$86,790
Liabilities$450
Net Assets$86,340
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,665Expenses 2010: $18,706Net Income 2010: $4,9592010Revenue 2011: $25,687Expenses 2011: $26,916Net Income 2011: -$1,2292011Revenue 2012: $21,955Expenses 2012: $50,744Net Income 2012: -$28,7892012

Highlighted filing

2012

Revenue$21,955
Expenses$50,744
Net Income-$28,789
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,790
Liabilities
$450
Net assets
$86,340
Revenue
$21,955
Expenses
$50,744
Net income
-$28,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.22$0.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.26$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.24$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2651628
Raw XML Appendix247 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/ContributionsGiftsGrantsEtc01911
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28789
IRS990EZ/FeesAndOthPymtToIndContractors0585
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IRS990EZ/MembershipDues04347
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bremerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bremerton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198337
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Schneidler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beverly Luckey-Short
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Enger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0910
IRS990EZ/OtherAssetsTotal/EOY02598
IRS990EZ/OtherChangesInNetAssets09977
IRS990EZ/OtherExpensesTotal09810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Community Programs
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support public school service clubs, Special Olympics, childhood development programs and community parks on a local and national level.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022005
IRS990EZ/SpecialEventsNetIncomeLoss013671
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01916
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bremerton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098337
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Schneidler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606217372
IRS990EZ/TotalAssets/BOY0107068
IRS990EZ/TotalAssets/EOY086790
IRS990EZ/TotalExpenses050744
IRS990EZ/TotalProgramServiceExpenses040273
IRS990EZ/TotalRevenue021955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018804
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04027
IRS990ScheduleA/GrossInvestmentIncome509/Total011300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01774
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011300
IRS990ScheduleA/InvestmentIncomePercentage00.05010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94990
IRS990ScheduleA/PublicSupportTotal5090214151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046608
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043960
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050635
IRS990ScheduleA/TotalSupportTotal/Total0225451
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018251
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011381
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20978
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012359
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025153
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206857
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032010
IRS990ScheduleG/EventsInformation/NameOfEvent10Blackberry Festival Booth
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary013759
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201600
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0733
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101900
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201659
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03559
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Booth at Blackberry Festival, Golf Tournament and other community activities to raise funds.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1916 Deferred Revenue - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $910 Prepaid Expenses and Deferred Charges - Ending $2598
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $9977
IRS990ScheduleO/GeneralExplanation/Explanation3Key club $78
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $102
IRS990ScheduleO/GeneralExplanation/Explanation5Lieutenant Governor $442
IRS990ScheduleO/GeneralExplanation/Explanation6Public Relations $616
IRS990ScheduleO/GeneralExplanation/Explanation7Speaker Costs $1035
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $1539
IRS990ScheduleO/GeneralExplanation/Explanation9Conference & Convention Expens $1724
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $3774
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: Charity | Donee's Name: Kiwanis Park | Relationship of Donee: n/a | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Charity | Donee's Name: Key/Builders Clubs | Donee's Address: P O Box 12 Bremerton, WA 98337 | Cash Amount Given: $6155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202651628
ReturnHeader/Filer/Name/BusinessNameLine10Bremerton Kiwanis Foundation
ReturnHeader/Filer/NameControl0BREM
ReturnHeader/Filer/USAddress/AddressLine10P O Box 12
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Robert Schneidler
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098383
ReturnHeader/Preparer/Name0Virginia E Anderson CPA
ReturnHeader/Preparer/Phone03606928808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:03:42-08:00

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