Civic Intelligence

Kiwanis International Fort Collins - Eyeopeners

990EZ • Fiscal year 2016 • EIN 23-7351036

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3555 Stanford RdFort Collins, CO 80525

(970) 226-6191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

81st percentile

22%

Higher net margin than 81% 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

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

99th percentile

311%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,502

Down $6,725 (-47%) from 2015

Net Assets

Down

$7,462

Down $6,765 (-48%) from 2015

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$12,392

Up $9,375 (+311%) from 2015

Expenses

Down

$9,725

Down $15,272 (-61%) from 2015

Net Income

Up

$2,667

Up $24,647 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $72,190Liabilities 2013: $0Net Assets 2013: $72,1902013Assets 2014: $83,754Net Assets 2014: $83,7542014Assets 2015: $14,227Net Assets 2015: $14,2272015Assets 2016: $7,502Liabilities 2016: $40Net Assets 2016: $7,4622016Assets 2017: $7,766Net Assets 2017: $7,7662017Assets 2018: $9,446Net Assets 2018: $9,4462018Assets 2019: $8,154Net Assets 2019: $8,1542019Assets 2020: $10,192Liabilities 2020: $295Net Assets 2020: $9,8972020Assets 2021: $15,662Liabilities 2021: $897Net Assets 2021: $14,7652021Assets 2022: $10,652Liabilities 2022: $897Net Assets 2022: $9,7552022

Highlighted filing

2016

Assets$7,502
Liabilities$40
Net Assets$7,462
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2013: $39,8082013Revenue 2014: $44,203Expenses 2014: $32,639Net Income 2014: $11,5642014Revenue 2015: $3,017Expenses 2015: $24,997Net Income 2015: -$21,9802015Revenue 2016: $12,392Expenses 2016: $9,725Net Income 2016: $2,6672016Revenue 2017: $9,350Expenses 2017: $9,046Net Income 2017: $3042017Revenue 2018: $9,143Expenses 2018: $7,463Net Income 2018: $1,6802018Revenue 2019: $8,519Expenses 2019: $9,811Net Income 2019: -$1,2922019Revenue 2020: $12,512Expenses 2020: $10,769Net Income 2020: $1,7432020Revenue 2021: $13,356Expenses 2021: $8,488Net Income 2021: $4,8682021Revenue 2022: $6,996Expenses 2022: $12,006Net Income 2022: -$5,0102022

Highlighted filing

2016

Revenue$12,392
Expenses$9,725
Net Income$2,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,392
Mission and Program Overview

Mission

Organization's mission is to provide support and service to the youth of the community and the world

Program Services

DescriptionGrantsExpenses
SUPPORT FOR KIWANIS INTERNATIONAL & ROCKY MOUNTAIN DISTRICT KIWANIS TO FURTHER THE MISSION OF CHANGING YOUNG LIVES BOTH GLOBALLY AND IN THE ROCKY MOUNTAIN STATES$3,705-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATHROP SMITHPast PresidentPT$0--
JAMES PACKARDPresidentPT$0--
RON SPLITTGERBERSecretaryPT$0--
JOHN CROWFOOTTreasurerPT$0--
ASHLEY LAUWEREINSPresident ElectPT$0--
RYAN GLODENDirector-$0--
JAMES O'NEILLDirector-$0--
LISA SCHROERSDirector-$0--
DAVID FRICKDirector-$0--
MICHAEL BAKERDirector-$0--
DAN HEMPHILLAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
23-7351036
Phone
9702266191
Address
3555 STANFORD RD, FORT COLLINS, CO 80525

Signing Officer

Name
Robert Garretson
Title
Fin Comm Chair
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3838”

Other Expenses.1

“INTERNATIONAL DUES $2275”

Other Expenses.2

“DISTRICT DUES $1430”

Other Expenses.3

“Installation banquet $682”

Other Expenses.4

“INTERCLUB COSTS $375”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40”

Raw XML Appendix137 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/PersonNm0JOHN CROWFOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09702194680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 CONCORD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07462
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0LATHROP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SPLITTGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROWFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY LAUWEREINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN GLODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA SCHROERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9432
IRS990EZ/OtherExpensesTotalAmt08600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT AND SERVICE TO THE YOUTH OF THE COMMUNITY AND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR KIWANIS INTERNATIONAL & ROCKY MOUNTAIN DISTRICT KIWANIS TO FURTHER THE MISSION OF CHANGING YOUNG LIVES BOTH GLOBALLY AND IN THE ROCKY MOUNTAIN STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09725
IRS990EZ/TotalProgramServiceExpensesAmt03705
IRS990EZ/TotalRevenueAmt012392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL DUES $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION BANQUET $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERCLUB COSTS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN COMM CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT COLLINS - EYEOPENERS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237351036
ReturnHeader/Filer/PhoneNum09702266191
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 STANFORD RD
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/ReturnTs02017-05-15T12:26:53-07:00
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
$7,502
Liabilities
$40
Net assets
$7,462
Revenue
$12,392
Expenses
$9,725
Net income
$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.90$9.76$7.00$12.0$5.01
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.90$14.8$13.4$8.49$4.87
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.30$9.90$12.5$10.8$1.74
2019Detailed filing. Detailed filing data is available for this year.$8.15$8.15$8.52$9.81$1.29
2018Detailed filing. Detailed filing data is available for this year.$9.45$9.45$9.14$7.46$1.68
2017Detailed filing. Detailed filing data is available for this year.$7.77$7.77$9.35$9.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$12.4$9.73$2.67
2015Detailed filing. Detailed filing data is available for this year.$14.2$14.2$3.02$25.0$22.0
2014Detailed filing. Detailed filing data is available for this year.$83.8$83.8$44.2$32.6$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.00$72.2$39.8