Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kiwanis Club of Clover Park Foundation
EIN 46-1160712 • 501(c)3 • Lakewood, WA
Pub. 78 Eligible990-N Coverage
Profile
Our mission is to provide community support benefiting local grade school, high school, and college age youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$70,844
Up $19,079 (+37%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$70,844
Up $19,079 (+37%) from 2018
Revenue
Up$86,978
Up $52,061 (+149%) from 2018
Expenses
Up$67,899
Up $41,782 (+160%) from 2018
Net Income
Up$19,079
Up $10,279 (+117%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,844
- Liabilities
- $0
- Net assets
- $70,844
- Revenue
- $86,978
- Expenses
- $67,899
- Net income
- $19,079
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 9, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $86,978
Mission and Program Overview
Mission
Our mission is to provide community support benefiting local grade school, high school, and college age youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ASSISTANCE AND SUPPORT TO THE LAKES HIGH SCHOOL KEY CLUB WHO SPONSORED A SPORTING EVENT BETWEEN LOCAL TEACHERS AND POLICE. WE PROVIDED T-SHIRTS AND OTHER MEMORABILIA, AND MADE A DONATION OF 4,126 TO BEHIND THE BADGE FOUNDATION, THE NET AMOUNT REALIZED AT THE EVENT. | - | $4,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE DARRAH | Treasurer | - | $0 | - | - |
| DAVE BENNETT | President El | - | $0 | - | - |
| RACHEL ADLER | President | - | $0 | - | - |
| THOMAS THOMPSON | Vice Preside | - | $0 | - | - |
| JERRY DUNLAP | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis Club of Clover Park
- EIN
- 46-1160712
- Phone
- 2533072962
- Address
- 9524 GRAVELLY LAKE DR SW, LAKEWOOD, WA 98499
Signing Officer
- Name
- Mike Darrah
- Title
- Treasurer
- Phone
- 2533072962
- Signed
- 2020-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Summit Cpas
- Address
- 5900 100TH ST SW STE 17A, LAKEWOOD, WA 98499-2749
- Preparer
- Tim M Wood
- Phone
- 2535885900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 579 annual reporting fees 60 conferences/meetings 721 dues-other 3,714 community support 13,224 childrens fund 1,027 scholarship support 12,000 sponsored meetings/lunch 11,074 kicf grant- playground eq 25,000 total 67,399”
Form 990-ez, Part I, Line 20
“Addition to investment account 0”
Form 990-ez, Part III
“Our mission is to provide community support benefiting local grade school, high school, and college age youth.”
Form 990-ez, Part III, Line 28
“Provide assistance and support to the lakes high school key club who sponsored a sporting event between local teachers and police. We provided t-shirts and other memorabilia, and made a donation of 4,126 to behind the badge foundation, the net amount realized at the event.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE DARRAH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2533072962 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9524 GRAVELLY LAKE DR SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86978 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4099 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE DARRAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL ADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE COMMUNITY SUPPORT BENEFITING LOCAL GRADE SCHOOL, HIGH SCHOOL, AND COLLEGE AGE YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ASSISTANCE AND SUPPORT TO THE LAKES HIGH SCHOOL KEY CLUB WHO SPONSORED A SPORTING EVENT BETWEEN LOCAL TEACHERS AND POLICE. WE PROVIDED T-SHIRTS AND OTHER MEMORABILIA, AND MADE A DONATION OF 4,126 TO BEHIND THE BADGE FOUNDATION, THE NET AMOUNT REALIZED AT THE EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4126 |
| IRS990EZ/TotalRevenueAmt | 0 | 86978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 579 ANNUAL REPORTING FEES 60 CONFERENCES/MEETINGS 721 DUES-OTHER 3,714 COMMUNITY SUPPORT 13,224 CHILDRENS FUND 1,027 SCHOLARSHIP SUPPORT 12,000 SPONSORED MEETINGS/LUNCH 11,074 KICF GRANT- PLAYGROUND EQ 25,000 TOTAL 67,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITION TO INVESTMENT ACCOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO PROVIDE COMMUNITY SUPPORT BENEFITING LOCAL GRADE SCHOOL, HIGH SCHOOL, AND COLLEGE AGE YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ASSISTANCE AND SUPPORT TO THE LAKES HIGH SCHOOL KEY CLUB WHO SPONSORED A SPORTING EVENT BETWEEN LOCAL TEACHERS AND POLICE. WE PROVIDED T-SHIRTS AND OTHER MEMORABILIA, AND MADE A DONATION OF 4,126 TO BEHIND THE BADGE FOUNDATION, THE NET AMOUNT REALIZED AT THE EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DARRAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2533072962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF CLOVER PARK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 461160712 |
| ReturnHeader/Filer/PhoneNum | 0 | 2533072962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9524 GRAVELLY LAKE DR SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98499 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27BBDA3C3437D10CF46C00189C05EF469277EA65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27BBDA3C3437D10CF46C00189C05EF469277EA65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.59.96.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMIT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5900 100TH ST SW STE 17A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 984992749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535885900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM M WOOD |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T12:49:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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