Civic Intelligence

Liberty Lake Kiwanis Foundation

990EZ • Fiscal year 2015 • EIN 20-8837064

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization Profilelibertylakekiwanis.org
PO Box 384Liberty Lake, WA 99019-0384

(509) 926-3198

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$14,688

No earlier filing loaded for comparison.

Net Assets

$14,688

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$10,726

No earlier filing loaded for comparison.

Expenses

$10,866

No earlier filing loaded for comparison.

Net Income

-$140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $14,688Liabilities 2015: $0Net Assets 2015: $14,6882015

Highlighted filing

2015

Assets$14,688
Liabilities$0
Net Assets$14,688
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,726Expenses 2015: $10,866Net Income 2015: -$1402015

Highlighted filing

2015

Revenue$10,726
Expenses$10,866
Net Income-$140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$17,337
Mission and Program Overview

Mission

Provide educational scholarships

Program Services

DescriptionGrantsExpenses
To provide scholarships to youths in the community to support and promote other charitable organizations in the community and to promote other social services$10,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DraperSecretary-$0--
Pat DockreyDirector-$0--
Patricia LutzenbergerDirector-$0--
Bert M LutzenbergerTreasurer-$0--
Melissa NiecePast President-$0--
John NiecePresident-$0--
Nick NickoloffDirector-$0--
Mic DraperDirector-$0--
Marilyn SteenDirector-$0--
Steve PetersonDirector-$0--
Randy LongDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$9,372$9,372$5,258$4,114
Total Events$9,372$9,372$5,258$4,114
Filing and Contact Details

Filer

Filer Name
Liberty Lake Kiwanis Foundation
EIN
20-8837064
Address
PO Box 384, Liberty Lake, WA 99019-0384

Signing Officer

Name
John Niece
Title
President
Phone
5099263198
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Garden LLC
Address
PO Box 651, Spokane, WA 99210
Preparer
Sandra Mann
Phone
5097687220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships to 17 Recipients Amount 10,000”

Description of other expenses Part I line 16

“Description AmountBank Fees 36”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm0Liberty Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Dockrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Lutzenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bert M Lutzenberger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Niece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Nickoloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mic Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marilyn Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06611
IRS990EZ/SpecialEventsNetIncomeLossAmt08685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0libertylakekiwanis.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09372
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05258
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships to 17 Recipients Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Niece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099263198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Lake Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0208837064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 384
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0990190384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474385992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Garden LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 651
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099210
ReturnHeader/PreparerPersonGrp/PhoneNum05097687220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Mann
ReturnHeader/ReturnTs02016-02-13T08:11:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,688
Liabilities
$0
Net assets
$14,688
Revenue
$10,726
Expenses
$10,866
Net income
-$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$10.7$10.9$0.14