Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2012 • EIN 23-7174963

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
610 North 1st Street 3 Pmb 41759840
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

37th percentile

-1.6%

Higher net margin than 37% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,611

No earlier filing loaded for comparison.

Net Assets

$51,611

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$66,801

No earlier filing loaded for comparison.

Expenses

$67,877

No earlier filing loaded for comparison.

Net Income

-$1,076

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.

$100K$50K$0Assets 2012: $51,611Net Assets 2012: $51,6112012Assets 2013: $50,910Net Assets 2013: $50,9102013Assets 2014: $52,528Net Assets 2014: $52,5282014Assets 2015: $41,785Net Assets 2015: $41,7852015Assets 2016: $44,456Net Assets 2016: $44,4562016Assets 2018: $49,107Net Assets 2018: $49,1072018Assets 2019: $55,479Net Assets 2019: $55,4792019Assets 2020: $47,576Net Assets 2020: $47,5762020Assets 2021: $69,010Net Assets 2021: $69,0102021Assets 2022: $69,797Net Assets 2022: $69,7972022Assets 2023: $81,723Net Assets 2023: $81,7232023Assets 2024: $86,049Net Assets 2024: $86,0492024

Highlighted filing

2012

Assets$51,611
Liabilities-
Net Assets$51,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $66,801Expenses 2012: $67,877Net Income 2012: -$1,0762012Revenue 2013: $64,219Expenses 2013: $64,920Net Income 2013: -$7012013Revenue 2014: $67,011Expenses 2014: $65,393Net Income 2014: $1,6182014Revenue 2015: $53,311Expenses 2015: $64,055Net Income 2015: -$10,7442015Revenue 2016: $67,410Expenses 2016: $64,739Net Income 2016: $2,6712016Revenue 2018: $50,721Expenses 2018: $50,474Net Income 2018: $2472018Revenue 2019: $56,698Expenses 2019: $50,316Net Income 2019: $6,3822019Revenue 2020: $26,357Expenses 2020: $34,259Net Income 2020: -$7,9022020Revenue 2021: $57,343Expenses 2021: $35,911Net Income 2021: $21,4322021Revenue 2022: $49,490Expenses 2022: $48,704Net Income 2022: $7862022Revenue 2023: $59,873Expenses 2023: $47,947Net Income 2023: $11,9262023Revenue 2024: $62,857Expenses 2024: $58,531Net Income 2024: $4,3262024

Highlighted filing

2012

Revenue$66,801
Expenses$67,877
Net Income-$1,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of youth activities

Filing and Contact Details

Filer

EIN
23-7174963
Raw XML Appendix102 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
CompensationExplanation/Compensation/PersonName0BOB GIESEKE
CompensationExplanation/Compensation/PersonName1TOM GRYMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052687
IRS990EZ/CashSavingsAndInvestments/EOY049011
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1076
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026349
IRS990EZ/GrantsAndSimilarAmountsPaid02083
IRS990EZ/GrossReceipts066801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010222
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052687
IRS990EZ/NetAssetsOrFundBalancesBOY052687
IRS990EZ/NetAssetsOrFundBalances/EOY051611
IRS990EZ/NetAssetsOrFundBalancesEOY051611
IRS990EZ/OccupancyRentUtilitiesAndMaint0197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10610 N 1ST STREET 3 PMB 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20610 N 1ST STREET 3 PMB 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB GIESEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02600
IRS990EZ/OtherExpensesTotal065252
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH PROGRAMS INCLUDE BUT ARE NOT LIMITED TO YOUTH SOCCER PROGRAMS, BASKETBALL PROGRAMS, AND AN ANNUAL FISHING DERBY. THE ORGANIZATION ALSO HAS CONSTRUCTED AND MAINTAINS A COMMUNITY PARK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02083
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053066
IRS990EZ/ProgramServiceRevenue030166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss026349
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 393
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 393
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063756430
IRS990EZ/TotalAssets/BOY052687
IRS990EZ/TotalAssets/EOY051611
IRS990EZ/TotalExpenses067877
IRS990EZ/TotalProgramServiceExpenses053066
IRS990EZ/TotalRevenue066801
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206793
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026349
IRS990ScheduleG/EventsInformation/NameOfEvent10FAIR BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20ALL OTHER ACTIV
IRS990ScheduleG/EventsInformation/NetIncomeSummary026349
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237174963
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL - BITTER ROOT
ReturnHeader/Filer/Name/BusinessNameLine20VALLEY
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10610 NORTH 1ST STREET 3 PMB 417
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0ALAN HILL
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0JAMES H OWINGS
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-20T11:23:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,611
Liabilities
-
Net assets
$51,611
Revenue
$66,801
Expenses
$67,877
Net income
-$1,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.0$86.0$62.9$58.5$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$81.7$59.9$47.9$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$69.8$49.5$48.7$0.79
2021Detailed filing. Detailed filing data is available for this year.$69.0$69.0$57.3$35.9$21.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$26.4$34.3$7.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$55.5$56.7$50.3$6.38
2018Detailed filing. Detailed filing data is available for this year.$49.1$49.1$50.7$50.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$44.5$44.5$67.4$64.7$2.67
2015Detailed filing. Detailed filing data is available for this year.$41.8$41.8$53.3$64.1$10.7
2014Detailed filing. Detailed filing data is available for this year.$52.5$52.5$67.0$65.4$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$64.2$64.9$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$51.6$66.8$67.9$1.08