Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2021 • EIN 23-7174963

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

118%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,010

Up $21,434 (+45%) from 2020

Net Assets

Up

$69,010

Up $21,434 (+45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$57,343

Up $30,986 (+118%) from 2020

Expenses

Up

$35,911

Up $1,652 (+4.8%) from 2020

Net Income

Up

$21,432

Up $29,334 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$69,010
Liabilities-
Net Assets$69,010
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$57,343
Expenses$35,911
Net Income$21,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$63,977
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.-$25,043
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINA WALDOPresident-$0--
GARY ERICKSONPresident El-$0--
DARRELL HOLLANDVice Preside-$0--
THERESA REEDTreasurer-$0--
SHARON HOLLANDSecretary-$0--
BILL RUMMELDirector-$0--
ACE STEELEDirector-$0--
AMY IRWINDirector-$0--
RON MADEENDirector-$0--
TROY HANSONDirector-$0--
JAMIE TADVICKDirector-$0--
ALICIA CARTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$27,057$27,057$2,764$24,293
Total Events$27,057$27,057$2,764$24,293
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
Theresa Reed
Title
Treasurer
Phone
4063631222
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fair booth cost of goods sold 7,916 all other activities cost of goods sold 813 expenses club supplies 1,020 guest lunches 506 administration expenses 82 sponsored youth expenses 200 national membership dues 5,444 fishing derby 500 chamber of commerce fees 125 christmas food drive purc 18,699 total 35,305”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 320 accounts receivable 810 4,987 1,400 1,400 less accumulated depreciation 1,400 1,400 total 810 5,307”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CORINA WALDO
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY ERICKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARRELL HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3THERESA REED
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHARON HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL RUMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6ACE STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMY IRWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8RON MADEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9TROY HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAMIE TADVICK
CompensationExplanation/CompensationExplanationGrp/PersonNm11ALICIA CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA REED
IRS990EZ/BooksInCareOfDetail/PhoneNum04063631222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 N 1ST ST 3 PMB 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069010
IRS990EZ/FundraisingGrossIncomeAmt030305
IRS990EZ/GrossReceiptsAmt063977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010317
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069010
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/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/PersonNm0CORINA WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ACE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON MADEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TROY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMIE TADVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALICIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05307
IRS990EZ/OtherExpensesTotalAmt035305
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt023300
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/ProgramServiceExpensesAmt025043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06634
IRS990EZ/SpecialEventsNetIncomeLossAmt023671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035911
IRS990EZ/TotalProgramServiceExpensesAmt025043
IRS990EZ/TotalRevenueAmt057343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BOOTH COST OF GOODS SOLD 7,916 ALL OTHER ACTIVITIES COST OF GOODS SOLD 813 EXPENSES CLUB SUPPLIES 1,020 GUEST LUNCHES 506 ADMINISTRATION EXPENSES 82 SPONSORED YOUTH EXPENSES 200 NATIONAL MEMBERSHIP DUES 5,444 FISHING DERBY 500 CHAMBER OF COMMERCE FEES 125 CHRISTMAS FOOD DRIVE PURC 18,699 TOTAL 35,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 320 ACCOUNTS RECEIVABLE 810 4,987 1,400 1,400 LESS ACCUMULATED DEPRECIATION 1,400 1,400 TOTAL 810 5,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063631222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02022-03-14T19:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,010
Liabilities
-
Net assets
$69,010
Revenue
$57,343
Expenses
$35,911
Net income
$21,432
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits