Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2014 • EIN 27-2034872

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

704 228th Ave NE 772Sammamish, WA 98074

(425) 868-0153

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,485

Up $3,981 (+13%) from 2013

Net Assets

Up

$35,485

Up $4,769 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,708

Up $1,872 (+6.5%) from 2013

Expenses

Up

$25,939

Up $2,309 (+9.8%) from 2013

Net Income

Down

$4,769

Down $437 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$35,485
Liabilities-
Net Assets$35,485

Operations Trend

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

2014

Revenue$30,708
Expenses$25,939
Net Income$4,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$90,273
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$13,031$13,031
SUPPORT FOR KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLS AND SCHOLARSHIPS FOR EACH CLUB$3,400$4,400
COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET THE ISSAQUAH FOOD BANK AND THE LANDING$4,055$4,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SANFORDPresidentPT$0--
LINDA NELSONPresident ElectPT$0--
ROBERT KELLERPast-PresidentPT$0--
WARREN HUCKABAYIce Sales ChairPT$0--
HEIDI HODGESCommunity LiasonPT$0--
DOUGLAS HODGESTreasurerPT$0--
DAVE SANFORDSecretraryPT$0--
KAREN MORANAsst. TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$62,060$62,060$50,087$11,973
Jumpin Jive$11,997$11,997$2,126$9,871
Total Events$86,446$86,446$59,565$26,881
Filing and Contact Details

Filer

Filer Name
Sammamish Kiwanis Foundation
EIN
27-2034872
Phone
4258680153
Address
704 228TH AVE NE 772, SAMMAMISH, WA 98074

Signing Officer

Name
Douglas Hodges
Title
Treasurer
Phone
4258680153
Signed
2015-05-11

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Key club support & scholarships 3400. Program payments 21486. Bank fees 53. Scholarships 1000.

Form 990EZ, Part II, Line 26

Due to eastlake key club 788.

Raw XML Appendix181 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/AddressLine1Txt0704 228TH AVE NE 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04769
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt086446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0BETH SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN HUCKABAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ICE SALES CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025939
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 KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLS AND SCHOLARSHIPS FOR EACH CLUB
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 THE ISSAQUAH FOOD BANK AND THE LANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059565
IRS990EZ/SpecialEventsNetIncomeLossAmt026881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025939
IRS990EZ/TotalProgramServiceExpensesAmt021486
IRS990EZ/TotalRevenueAmt030708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAMMAMISHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03182
IRS990ScheduleA/Total509Grp/TotalAmt091104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUMPIN JIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY CLUB SUPPORT & SCHOLARSHIPS 3400. PROGRAM PAYMENTS 21486. BANK FEES 53. SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO EASTLAKE KEY CLUB 788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258680153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMAMISH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0272034872
ReturnHeader/Filer/PhoneNum04258680153
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 228TH AVE NE 772
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T08:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings