Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2011 • EIN 27-2034872

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

Organization ProfileWWW.SAMMAMISHKIWANIS.ORG
704 228th Ave NE 77298074
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,900

No earlier filing loaded for comparison.

Net Assets

$24,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$29,681

No earlier filing loaded for comparison.

Expenses

$20,106

No earlier filing loaded for comparison.

Net Income

$9,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$24,900
Liabilities-
Net Assets$24,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$29,681
Expenses$20,106
Net Income$9,575
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2034872
Raw XML Appendix169 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS EGLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE SVENSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARREN HUCKABAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEIDI HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICKY BEEDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ICE SALES CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNITY LIEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0563
IRS990EZ/OtherExpensesTotal020106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR CLUB IS ORGANIZED TO SUPPORT CHILDREN AND YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF FARMER'S MARKET,
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114979
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22382
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAMMAMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098074
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0HTTP://WWW.SAMMAMISHKIWANIS.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 595. KEY CLUB SUPPORT 1650. PROGRAM PAYMENTS 17861.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH ACCRUAL ADJUSTMENT 563.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272034872
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ReturnHeader/Filer/NameControl0SAMM
ReturnHeader/Filer/Phone04258680153
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ReturnHeader/Filer/USAddress/City0SAMMAMISH
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ReturnHeader/Filer/USAddress/ZIPCode098074
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0DOUGLAS HODGES
ReturnHeader/Officer/Phone04258680153
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098075
ReturnHeader/Preparer/Name0KATHLEEN HUCKABAY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:11:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,900
Liabilities
-
Net assets
$24,900
Revenue
$29,681
Expenses
$20,106
Net income
$9,575
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