Civic Intelligence

Spirit Lake Kiwanis Foundation

EIN 45-3679562 • 501(c)3 • Spirit Lake, IA

Pub. 78 Eligible990-N Coverage

Profile

To raise funds for the purpose of and to encourage, assist, establish, maintain, and develop public community service projects of such character as will create value and improve the overall quality of life in the city of spirit lake and surrounding areas within dickinson county, iowa.

PO Box 594Spirit Lake, IA 51360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,253,442

Up $1,351,862 (+150%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,253,442

Up $1,351,862 (+150%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$1,490,620

Down $192,073 (-11%) from 2024

Expenses

Down

$181,277

Down $1,528,123 (-89%) from 2024

Net Income

Up

$1,309,343

Up $1,336,050 (+5003%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $6,165Liabilities 2012: $02012Assets 2013: $7,081Net Assets 2013: $7,0812013Assets 2017: $21,851Net Assets 2017: $21,8512017Assets 2018: $26,709Net Assets 2018: $26,7092018Assets 2019: $21,337Net Assets 2019: $21,3372019Assets 2020: $16,689Net Assets 2020: $16,6892020Assets 2023: $1,328,140Liabilities 2023: $0Net Assets 2023: $1,328,1402023Assets 2024: $901,580Liabilities 2024: $0Net Assets 2024: $901,5802024Assets 2025: $2,253,442Liabilities 2025: $0Net Assets 2025: $2,253,4422025

Highlighted filing

2025

Assets$2,253,442
Liabilities$0
Net Assets$2,253,442
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $97,411Expenses 2012: $91,246Net Income 2012: $6,1652012Revenue 2013: $32,470Expenses 2013: $31,554Net Income 2013: $9162013Revenue 2017: $145,555Expenses 2017: $144,397Net Income 2017: $1,1582017Revenue 2018: $15,755Expenses 2018: $10,897Net Income 2018: $4,8582018Revenue 2019: $18,114Expenses 2019: $23,486Net Income 2019: -$5,3722019Revenue 2020: $16,025Expenses 2020: $20,674Net Income 2020: -$4,6492020Revenue 2023: $3,257,633Expenses 2023: $2,349,919Net Income 2023: $907,7142023Revenue 2024: $1,682,693Expenses 2024: $1,709,400Net Income 2024: -$26,7072024Revenue 2025: $1,490,620Expenses 2025: $181,277Net Income 2025: $1,309,3432025

Highlighted filing

2025

Revenue$1,490,620
Expenses$181,277
Net Income$1,309,343
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,442
Liabilities
$0
Net assets
$2,253,442
Revenue
$1,490,620
Expenses
$181,277
Net income
$1,309,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.49$0.18$1.31
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.68$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.26$2.35$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$2,343,689
Mission and Program Overview

Mission

To raise funds for the purpose of and to encourage, assist, establish, maintain, and develop public community service projects of such character as will create value and improve the overall quality of life in the city of spirit lake and surrounding areas within dickinson county, iowa.

A global organization of volunteers dedicated to improving the world one child and one community at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,392$1,990,413▲ $1,980,021
Land, Buildings, and Equipment, Net$840,000--
Cash and Non-Interest-Bearing Accounts$51,188$263,029▲ $211,841
Total Assets$901,580$2,253,442▲ $1,351,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,580$2,253,442▲ $1,351,862
Total Net Assets Fund Balance$901,580$2,253,442▲ $1,351,862
Total Liabilities and Net Assets / Fund Balance$901,580$2,253,442▲ $1,351,862
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim WermersenPresident
Brad HoltzPresident El
Curt PetersenBoard Member
John HightBoard Member
Luke DonnenwerthBoard Member
Rick AyresBoard Member
Sonja HammBoard Member
Susan ClarkSecretary
Deanna WermersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,200
Program Service Revenue
$0
Investment Income
$35,636
Other Revenue
$4,784
All Other Contributions
$1,450,200
Change in Net Assets
$1,309,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,110
Grants and Similar Amounts Paid$27,167
Total Fundraising Expense$1,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,167--$27,167
Advertising--$1,748$1,748
Fees for Services Accounting-$1,730-$1,730
Other Expenses$867$42-$42
Total Functional Expenses$177,757$1,772$1,748$181,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of Spirit Lake---$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,472
Fundraising Direct Expenses$8,856
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the club members.”

Form 990, Page 6, Part VI, Line 11B

“A committee reviews the return before it is filed. It is available for other board members to review upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit Lake Kiwanis Foundation
EIN
45-3679562
Phone
7123302390
Address
PO BOX 594, SPIRIT LAKE, IA 51360

Signing Officer

Name
Deanna Wermersen
Title
Treasurer
Phone
7123302390
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Wermersen
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
88

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Jennifer E Penning
Phone
5152957275
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-12-19T11:37:41-05:00
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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