Civic Intelligence

Spirit Lake Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 45-3679562

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
PO Box 594Spirit Lake, IA 51360

(605) 366-6078

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,689

Down $4,648 (-22%) from 2019

Net Assets

Down

$16,689

Down $4,648 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$16,025

Down $2,089 (-12%) from 2019

Expenses

Down

$20,674

Down $2,812 (-12%) from 2019

Net Income

Up

-$4,649

Up $723 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2020

Assets$16,689
Liabilities-
Net Assets$16,689
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$16,025
Expenses$20,674
Net Income-$4,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$16,025
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.

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY$13,300$13,300
EXPENSE TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY.-$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA GROOMPresident-$0--
BRENT HARRISPast Preside-$0--
KILEY ZANKOWSKIVice Preside-$0--
AMANDA SHAFFERTreasurer-$0--
SUSAN CLARKSecretary-$0--
BLAIN ANDERABoard-$0--
JOHN HIGHTBoard-$0--
KIM WERMERSENBoard-$0--
NICK CHRISTENSENBoard-$0--
NICK STAUSSBoard-$0--
ANTHONY PONCELETBoard-$0--
SCOTT TRAUTMANBoard-$0--
CURT PETERSENBoard-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Shaffer
Title
Treasurer
Phone
7123362499
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Erpelding Voigt & Co Llp
Address
1801 HWY 71 NORTH, OKOBOJI, IA 51355
Preparer
Brian L Sohn
Phone
7123322443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 4,500 supplies 2,499 sales tax 375 total 7,374”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Grants to support organiztions in the community”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARA GROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KILEY ZANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAIN ANDERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM WERMERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICK STAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY PONCELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CURT PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSE TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020674
IRS990EZ/TotalProgramServiceExpensesAmt017800
IRS990EZ/TotalRevenueAmt016025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145555
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145555
IRS990ScheduleA/Total509Grp/TotalAmt0195449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 4,500 SUPPLIES 2,499 SALES TAX 375 TOTAL 7,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123362499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0453679562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.16.31
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 HWY 71 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKOBOJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051355
ReturnHeader/PreparerPersonGrp/PhoneNum07123322443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L SOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-10T08:11:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,689
Liabilities
-
Net assets
$16,689
Revenue
$16,025
Expenses
$20,674
Net income
-$4,649
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