Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2013 • EIN 27-2034872

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SAMMAMISHKIWANIS.ORG
704 228th Ave NE 77298074

(425) 868-0153

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,504

Up $5,472 (+21%) from 2012

Net Assets

Up

$30,716

Up $5,206 (+20%) from 2012

Liabilities

Up

$788

Up $266 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$28,836

Up $9,104 (+46%) from 2012

Expenses

Up

$23,630

Up $4,508 (+24%) from 2012

Net Income

Up

$5,206

Up $4,596 (+753%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $24,900Net Assets 2011: $24,9002011Assets 2012: $26,032Liabilities 2012: $522Net Assets 2012: $25,5102012Assets 2013: $31,504Liabilities 2013: $788Net Assets 2013: $30,7162013Assets 2014: $35,485Net Assets 2014: $35,4852014Assets 2015: $38,607Net Assets 2015: $38,6072015Assets 2016: $43,450Liabilities 2016: $1,000Net Assets 2016: $42,4502016Assets 2017: $57,278Liabilities 2017: $500Net Assets 2017: $56,7782017Assets 2018: $57,323Liabilities 2018: $2,911Net Assets 2018: $54,4122018Assets 2019: $59,049Liabilities 2019: $1,061Net Assets 2019: $57,9882019Assets 2020: $31,240Liabilities 2020: $0Net Assets 2020: $31,2402020Assets 2021: $19,624Liabilities 2021: $0Net Assets 2021: $19,6242021

Highlighted filing

2013

Assets$31,504
Liabilities$788
Net Assets$30,716
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,681Expenses 2011: $20,106Net Income 2011: $9,5752011Revenue 2012: $19,732Expenses 2012: $19,122Net Income 2012: $6102012Revenue 2013: $28,836Expenses 2013: $23,630Net Income 2013: $5,2062013Revenue 2014: $30,708Expenses 2014: $25,939Net Income 2014: $4,7692014Revenue 2015: $30,822Expenses 2015: $32,445Net Income 2015: -$1,6232015Revenue 2016: $27,768Expenses 2016: $24,051Net Income 2016: $3,7172016Revenue 2017: $41,734Expenses 2017: $27,758Net Income 2017: $13,9762017Revenue 2018: $82,565Expenses 2018: $84,931Net Income 2018: -$2,3662018Revenue 2019: $25,993Expenses 2019: $25,432Net Income 2019: $5612019Revenue 2020: $16,760Expenses 2020: $42,538Net Income 2020: -$25,7782020Revenue 2021: $2,085Expenses 2021: $11,852Net Income 2021: -$9,7672021

Highlighted filing

2013

Revenue$28,836
Expenses$23,630
Net Income$5,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$80,382
Mission and Program Overview

Mission

Our club is organized to support children and youth in our community.

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER THE YMCA'S EGGSTRAVAGANZA AND THE KIWANIS INT'L FOUNDATION-$6,630
COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET AND THE ISSAQUAH FOOD BANK-$6,032
SUPPORT FOR X3 BOYS & GIRLS CLUB TEEN CENTER-$3,420
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KELLERPresidentPT$0--
BETH SANFORDPresident ElectPT$0--
DOUGLAS EGLINGTONPast-PresidentPT$0--
WARREN HUCKABAYIce Sales ChairPT$0--
HEIDI HODGESCommunity LieasonPT$0--
DOUGLAS HODGESTreasurerPT$0--
NICKY BEEDLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,672$48,672-$48,672
Event 2$8,382$8,382-$8,382
Total Events$62,110$62,110-$62,110
Filing and Contact Details

Filer

EIN
27-2034872
Phone
4258680153

Signing Officer

Name
Douglas Hodges
Title
Treasurer
Phone
4258680153
Signed
2014-05-13

Preparer

Preparer
Kathleen Huckabay
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Key club support 1700. Program payments 19761. Bank fees 79. Scholarships 1500. Insurance 590.”

Form 990EZ, Part II, Line 26

“Due to eastlake key club 522. 788.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum04258680153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 228TH AVE NE 772
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08347
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05206
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS EGLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN HUCKABAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICKY BEEDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ICE SALES CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY LIEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR CLUB IS ORGANIZED TO SUPPORT CHILDREN AND YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR X3 BOYS & GIRLS CLUB TEEN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER THE YMCA'S EGGSTRAVAGANZA AND THE KIWANIS INT'L FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET AND THE ISSAQUAH FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051546
IRS990EZ/SpecialEventsNetIncomeLossAmt020471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023630
IRS990EZ/TotalProgramServiceExpensesAmt016082
IRS990EZ/TotalRevenueAmt028836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAMMAMISHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03182
IRS990ScheduleA/Total509Grp/TotalAmt087280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ICE CREAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY CLUB SUPPORT 1700. PROGRAM PAYMENTS 19761. BANK FEES 79. SCHOLARSHIPS 1500. INSURANCE 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO EASTLAKE KEY CLUB 522. 788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258680153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMMAMISH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0272034872
ReturnHeader/Filer/PhoneNum04258680153
ReturnHeader/Filer/USAddress/AddressLine10704 228TH AVE NE 772
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:04:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,504
Liabilities
$788
Net assets
$30,716
Revenue
$28,836
Expenses
$23,630
Net income
$5,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.09$11.9$9.77
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$16.8$42.5$25.8
2019Detailed filing. Detailed filing data is available for this year.$59.0$1.06$58.0$26.0$25.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$57.3$2.91$54.4$82.6$84.9$2.37
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.50$56.8$41.7$27.8$14.0
2016Detailed filing. Detailed filing data is available for this year.$43.5$1.00$42.5$27.8$24.1$3.72
2015Detailed filing. Detailed filing data is available for this year.$38.6$38.6$30.8$32.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$30.7$25.9$4.77
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.79$30.7$28.8$23.6$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.52$25.5$19.7$19.1$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$29.7$20.1$9.58