Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2019 • EIN 23-7174963

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

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

(406) 363-1222

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,479

Up $6,372 (+13%) from 2018

Net Assets

Up

$55,479

Up $6,372 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$56,698

Up $5,977 (+12%) from 2018

Expenses

Down

$50,316

Down $158 (-0.3%) from 2018

Net Income

Up

$6,382

Up $6,135 (+2484%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$55,479
Liabilities-
Net Assets$55,479
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$56,698
Expenses$50,316
Net Income$6,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$58,098
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.$4,290$32,106
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYCE SATTERPresident-$0--
CORINA SPEARPresident El-$0--
GARY ERICKSONVice Preside-$0--
ALICIA CARTERTreasurer-$0--
SHARON HOLLANDSecretary-$0--
ED ELDRIDGEPast Preside-$0--
RUSSELL HUGHESDirector-$0--
BETSY KRATOFILDirector-$0--
RON MADEENDirector-$0--
DARRELL HOLLANDDirector-$0--
ACE STEELEDirector-$0--
BILL RUMMELDirector-$0--
AMY IRWINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$24,163$24,163$1,400$22,763
Total Events$24,163$24,163$1,400$22,763
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Bitter Root
EIN
23-7174963
Phone
4063631222
Address
610 NORTH 1ST STREET 3 PMB 417, HAMILTON, MT 59840

Signing Officer

Name
Alicia Carter
Title
Treasurer
Phone
4063631222
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fair booth cost of goods sold 12,195 all other activities cost of goods sold 1,590 expenses club supplies 219 administration expenses 3,731 program expenses 14,907 sponsored youth expenses 3,815 various youth program fee 2,819 national membership dues 5,959 advertising 116 annual report 55 total 45,406”

Form 990-ez, Part II, Line 24

“Accounts receivable 55 435 used commercial grade refrigerator 0 1,400 less accumulated depreciation 0 1,400 total 55 435”

Raw XML Appendix161 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/PersonNm0ALICIA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063631222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 NORTH 1ST STREET 3 PMB 417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0610 NORTH 1ST STREET 3 PMB 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055479
IRS990EZ/FundraisingGrossIncomeAmt028786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04290
IRS990EZ/GrossReceiptsAmt058098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05591
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055479
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYCE SATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINA SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETSY KRATOFIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON MADEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARRELL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ACE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherExpensesTotalAmt045406
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt023615
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/GrantsAndAllocationsAmt04290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt027386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050316
IRS990EZ/TotalProgramServiceExpensesAmt032106
IRS990EZ/TotalRevenueAmt056698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BOOTH COST OF GOODS SOLD 12,195 ALL OTHER ACTIVITIES COST OF GOODS SOLD 1,590 EXPENSES CLUB SUPPLIES 219 ADMINISTRATION EXPENSES 3,731 PROGRAM EXPENSES 14,907 SPONSORED YOUTH EXPENSES 3,815 VARIOUS YOUTH PROGRAM FEE 2,819 NATIONAL MEMBERSHIP DUES 5,959 ADVERTISING 116 ANNUAL REPORT 55 TOTAL 45,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 55 435 USED COMMERCIAL GRADE REFRIGERATOR 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,400 TOTAL 55 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063631222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - BITTER ROOT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237174963
ReturnHeader/Filer/PhoneNum04063631222
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NORTH 1ST STREET 3 PMB 417
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022EA0B8AD57450C42935F5EF8C841421B8840EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC496165461DCFBA18FA701A1A27BBF73F58DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.56.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598402720
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02020-02-07T18:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,479
Liabilities
-
Net assets
$55,479
Revenue
$56,698
Expenses
$50,316
Net income
$6,382
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
2019Detailed filing. Detailed filing data is available for this year.$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