Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2014 • EIN 23-7174963

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

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

(406) 375-6430

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,528

Up $1,618 (+3.2%) from 2013

Net Assets

Up

$52,528

Up $1,618 (+3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$67,011

Up $2,792 (+4.3%) from 2013

Expenses

Up

$65,393

Up $473 (+0.7%) from 2013

Net Income

Up

$1,618

Up $2,319 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$52,528
Liabilities-
Net Assets$52,528
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$67,011
Expenses$65,393
Net Income$1,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$67,011
Mission and Program Overview

Mission

Support of youth activities

Program Services

DescriptionGrantsExpenses
YOUTH 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.$3,894$46,926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE TADVICKDirector-$0--
TOM GRYMESPast Preside-$0--
AMY IRWINPresident-$0--
ALAN HILLSecretary Tr-$0--
CALEB SENNPresident El-$0--
RUSSELL HUGHESDirector-$0--
PAUL HOSMANDirector-$0--
JUSTINE MORRISVice Preside-$0--
SHARON HOLLANDDirector-$0--
MARY MILLINDirector-$0--
JENNY HOWARDDirector-$0--
JOHN ORMISTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,017$22,017-$22,017
Event 2$10,190$10,190-$10,190
Total Events$32,207$32,207-$32,207
Filing and Contact Details

Filer

EIN
23-7174963

Signing Officer

Name
Alan Hill
Title
Secretary/treasurer
Signed
2015-02-03

Preparer

Preparer
James H Owings
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fair booth cost of goods sold 14,965 expenses office 494 insurance 500 administration expenses 2,528 dues 125 program expenses 27,779 sponsored youth expenses 5,887 various youth program fee 3,551 national membership dues 5,110 total 60,939”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,940 5,200 total 4,940 5,200”

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm0JAMIE TADVICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM GRYMES
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY IRWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALAN HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CALEB SENN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUSSELL HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAUL HOSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUSTINE MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHARON HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY MILLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm10JENNY HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOHN ORMISTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04063756430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20P O BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052528
IRS990EZ/FundraisingGrossIncomeAmt032207
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03894
IRS990EZ/GrossReceiptsAmt067011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05990
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052528
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE TADVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GRYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN ORMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05200
IRS990EZ/OtherExpensesTotalAmt060939
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt028789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt032207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065393
IRS990EZ/TotalProgramServiceExpensesAmt046926
IRS990EZ/TotalRevenueAmt067011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL OTHER ACTIV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BOOTH COST OF GOODS SOLD 14,965 EXPENSES OFFICE 494 INSURANCE 500 ADMINISTRATION EXPENSES 2,528 DUES 125 PROGRAM EXPENSES 27,779 SPONSORED YOUTH EXPENSES 5,887 VARIOUS YOUTH PROGRAM FEE 3,551 NATIONAL MEMBERSHIP DUES 5,110 TOTAL 60,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,940 5,200 TOTAL 4,940 5,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL - BITTER ROOT
ReturnHeader/Filer/BusinessName/BusinessNameLine20VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237174963
ReturnHeader/Filer/USAddress/AddressLine10610 NORTH 1ST STREET 3 PMB 417
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H OWINGS
ReturnHeader/ReturnTs02015-02-10T10:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,528
Liabilities
-
Net assets
$52,528
Revenue
$67,011
Expenses
$65,393
Net income
$1,618
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