Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2016 • EIN 23-7174963

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
610 North 1st Street 3 Pmb 417Hamilton, MT 59840

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,456

Up $2,671 (+6.4%) from 2015

Net Assets

Up

$44,456

Up $2,671 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$67,410

Up $14,099 (+26%) from 2015

Expenses

Up

$64,739

Up $684 (+1.1%) from 2015

Net Income

Up

$2,671

Up $13,415 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$44,456
Liabilities-
Net Assets$44,456
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$67,410
Expenses$64,739
Net Income$2,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$67,410
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.$5,086$48,280
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE TADVICKDirector-$0--
CALEB SENNPast Preside-$0--
ALAN HILLSecretary Tr-$0--
JUSTINE WAGNERPresident-$0--
RUSSELL HUGHESDirector-$0--
CHRISTINA DUNBARPresident El-$0--
JAMIE TADVICKDirector-$0--
BILL RUMMELDirector-$0--
TROY HANSONDirector-$0--
TOM GRYMESDirector-$0--
RODGER GANTZDirector-$0--
ALICIA CARTERTreasurer El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$23,763$23,763-$23,763
All Other Activ$5,591$5,591-$5,591
Total Events$29,354$29,354-$29,354
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Bitter Root
EIN
23-7174963
Address
610 NORTH 1ST STREET 3 PMB 417, HAMILTON, MT 59840

Signing Officer

Name
Alicia Carter
Title
Treasurer Elect
Signed
2016-10-17

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
James H Owings
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fair booth cost of goods sold 11,948 expenses office 423 administration expenses 3,608 dues 125 program expenses 25,669 sponsored youth expenses 4,702 various youth program fee 6,026 national membership dues 5,583 advertising 11 total 58,095”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,930 5,150 total 4,930 5,150”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04063756430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044456
IRS990EZ/FundraisingGrossIncomeAmt029354
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05086
IRS990EZ/GrossReceiptsAmt067410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044456
IRS990EZ/OccupancyRentUtltsAndMaintAmt01203
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/PersonNm1CALEB SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE TADVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM GRYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RODGER GANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALICIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05150
IRS990EZ/OtherExpensesTotalAmt058095
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt031467
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/GrantsAndAllocationsAmt05086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt029354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064739
IRS990EZ/TotalProgramServiceExpensesAmt048280
IRS990EZ/TotalRevenueAmt067410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER ACTIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BOOTH COST OF GOODS SOLD 11,948 EXPENSES OFFICE 423 ADMINISTRATION EXPENSES 3,608 DUES 125 PROGRAM EXPENSES 25,669 SPONSORED YOUTH EXPENSES 4,702 VARIOUS YOUTH PROGRAM FEE 6,026 NATIONAL MEMBERSHIP DUES 5,583 ADVERTISING 11 TOTAL 58,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,930 5,150 TOTAL 4,930 5,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - BITTER ROOT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237174963
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NORTH 1ST STREET 3 PMB 417
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H OWINGS
ReturnHeader/ReturnTs02016-10-24T11:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,456
Liabilities
-
Net assets
$44,456
Revenue
$67,410
Expenses
$64,739
Net income
$2,671
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