Civic Intelligence

Kiwanis International - Bitter Root Valley

990EZ • Fiscal year 2022 • EIN 23-7174963

Oct 01, 2021 to Sep 30, 2022 • Filed on May 08, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,797

Up $787 (+1.1%) from 2021

Net Assets

Up

$69,797

Up $787 (+1.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$49,490

Down $7,853 (-14%) from 2021

Expenses

Up

$48,704

Up $12,793 (+36%) from 2021

Net Income

Down

$786

Down $20,646 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$69,797
Liabilities-
Net Assets$69,797
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$49,490
Expenses$48,704
Net Income$786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$53,886
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.$4,141$29,229
Compensation and Service Providers
Top Officer Pay87th 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$30,173$30,173$4,396$25,777
Total Events$30,173$30,173$4,396$25,777
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
2022-05-08
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 15,192 all other activities cost of goods sold 1,075 expenses club supplies 928 guest lunches 836 installation banquet 874 administration expenses 20 sponsored youth expenses 115 national membership dues 6,101 fishing derby 500 chamber of commerce fees 125 christmas food drive purc 18,236 total 44,002”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix151 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/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/BOYAmt063704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069797
IRS990EZ/FundraisingGrossIncomeAmt033612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04141
IRS990EZ/GrossReceiptsAmt053886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069797
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
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/BOYAmt05307
IRS990EZ/OtherExpensesTotalAmt044002
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt019755
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/GrantsAndAllocationsAmt04141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04396
IRS990EZ/SpecialEventsNetIncomeLossAmt029216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048704
IRS990EZ/TotalProgramServiceExpensesAmt029229
IRS990EZ/TotalRevenueAmt049490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BOOTH COST OF GOODS SOLD 15,192 ALL OTHER ACTIVITIES COST OF GOODS SOLD 1,075 EXPENSES CLUB SUPPLIES 928 GUEST LUNCHES 836 INSTALLATION BANQUET 874 ADMINISTRATION EXPENSES 20 SPONSORED YOUTH EXPENSES 115 NATIONAL MEMBERSHIP DUES 6,101 FISHING DERBY 500 CHAMBER OF COMMERCE FEES 125 CHRISTMAS FOOD DRIVE PURC 18,236 TOTAL 44,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 320 0 ACCOUNTS RECEIVABLE 4,987 0 1,400 1,400 LESS ACCUMULATED DEPRECIATION 1,400 1,400 TOTAL 5,307 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063631222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02023-05-24T19:27:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,797
Liabilities
-
Net assets
$69,797
Revenue
$49,490
Expenses
$48,704
Net income
$786
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
2022Detailed filing. Detailed filing data is available for this year.$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