Civic Intelligence

Hiawatha Kiwanis Foundation

990EZ • Fiscal year 2016 • EIN 33-1023020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
720 OregonHiawatha, KS 66434

(785) 742-3918

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,116

Up $3,007 (+18%) from 2015

Net Assets

Up

$20,116

Up $3,007 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$6,849

Up $5,023 (+275%) from 2015

Expenses

Up

$3,842

Up $310 (+8.8%) from 2015

Net Income

Up

$3,007

Up $4,713 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2010: $93,224Net Assets 2010: $93,2242010Assets 2011: $61,503Net Assets 2011: $61,5032011Assets 2012: $50,559Net Assets 2012: $50,5592012Assets 2013: $21,107Net Assets 2013: $21,1072013Assets 2014: $18,815Net Assets 2014: $18,8152014Assets 2015: $17,109Net Assets 2015: $17,1092015Assets 2016: $20,116Net Assets 2016: $20,1162016Assets 2017: $17,639Net Assets 2017: $17,6392017

Highlighted filing

2016

Assets$20,116
Liabilities-
Net Assets$20,116
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: -$2,240Expenses 2010: $93,825Net Income 2010: -$96,0652010Revenue 2011: $179Expenses 2011: $31,900Net Income 2011: -$31,7212011Revenue 2012: -$944Expenses 2012: $10,000Net Income 2012: -$10,9442012Revenue 2013: $1,004Expenses 2013: $21,972Net Income 2013: -$20,9682013Revenue 2014: $1,678Expenses 2014: $3,970Net Income 2014: -$2,2922014Revenue 2015: $1,826Expenses 2015: $3,532Net Income 2015: -$1,7062015Revenue 2016: $6,849Expenses 2016: $3,842Net Income 2016: $3,0072016Revenue 2017: $1,068Expenses 2017: $3,545Net Income 2017: -$2,4772017

Highlighted filing

2016

Revenue$6,849
Expenses$3,842
Net Income$3,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,849
Mission and Program Overview

Mission

To serve the youth of northeast kansas

Program Services

DescriptionGrantsExpenses
KANSAS STATE UNIVERSITY PROVIDE STUDENT SCHOLARSHIP$1,500$1,500
KANSAS STATE UNIVERSITY PROVIDE STUDENT SCHOLARSHIP$1,500$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC OLDHAMPresident-$0--
-Secretary-$0--
SHEILA SCHWALMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hiawatha Kiwanis Foundation
EIN
33-1023020
Phone
7857423918
Address
720 OREGON, HIAWATHA, KS 66434

Signing Officer

Name
Sheila Schwalm
Title
Treasurer
Phone
7857423918
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marianne L Schmitt CPA
Address
201 S 6TH ST PO BOX 378, HIAWATHA, KS 66434-2406
Preparer
Marianne L Schmitt CPA
Phone
7857427825
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; branden t leupold, kansas state univ: 104 fairchild, manhattan, ks, 66506;”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; shawn green, kansas state univ: 104 fairchild, manhattan, ks, 66506; none,”

Form 990EZ, Part I, Line 16

“Advertising/promotion 289.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT FEE 40.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 28.”

Raw XML Appendix162 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/PersonNm0SHEILA SCHWALM
IRS990EZ/BooksInCareOfDetail/PhoneNum07857422903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA SCHWALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE YOUTH OF NORTHEAST KANSAS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KANSAS STATE UNIVERSITY PROVIDE STUDENT SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KANSAS STATE UNIVERSITY PROVIDE STUDENT SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03842
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt06849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486137505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB OF HIAWATHA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; BRANDEN T LEUPOLD, KANSAS STATE UNIV: 104 FAIRCHILD, MANHATTAN, KS, 66506;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; SHAWN GREEN, KANSAS STATE UNIV: 104 FAIRCHILD, MANHATTAN, KS, 66506; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/PROMOTION 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SCHWALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857423918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIAWATHA KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIAW
ReturnHeader/Filer/EIN0331023020
ReturnHeader/Filer/PhoneNum07857423918
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 OREGON
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D7DE6BD121ECF512A19D88986E7B97E829E78C8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.209.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE L SCHMITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 6TH ST PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664342406
ReturnHeader/PreparerPersonGrp/PhoneNum07857427825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE L SCHMITT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T14:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$20,116
Liabilities
-
Net assets
$20,116
Revenue
$6,849
Expenses
$3,842
Net income
$3,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$1.07$3.55$2.48
2016Detailed filing. Detailed filing data is available for this year.$20.1$20.1$6.85$3.84$3.01
2015Detailed filing. Detailed filing data is available for this year.$17.1$17.1$1.83$3.53$1.71
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$1.68$3.97$2.29
2013Detailed filing. Detailed filing data is available for this year.$21.1$21.1$1.00$22.0$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$50.6$0.94$10.0$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$61.5$0.18$31.9$31.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$93.2$2.24$93.8$96.1