Kiwanis Charitable and Educational Corporation of Rochester Minnesota

990EZ • Fiscal year 2019 • EIN 51-0155637

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization Profile WWW.KIWANISROCHESTER.ORG/HOCKEY

2511 20th Ave SERochester, MN 55904

(507) 775-6857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$21,875

Down $2,202 (-9.1%) from 2018

Net Assets

Down

$18,025

Down $3,567 (-17%) from 2018

Liabilities

$3,850

Up $1,365 (+55%) from 2018

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin17th percentile

Revenue

Down

$18,933

Down $2,018 (-9.6%) from 2018

Expenses

$22,500

Up $13,869 (+161%) from 2018

Net Income

Down

-$3,567

Down $15,887 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2019

Assets$21,875

Liabilities$3,850

Net Assets$18,025

Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2019

Revenue$18,933

Expenses$22,500

Net Income-$3,567

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 13, 2020
Return Version: 2018v3.2
Gross Receipts: $46,204

Mission and Program Overview

Mission

To support community youth and educational projects

Program Services

Description	Grants	Expenses
GRANTS TO ROCHESTER KIWANIS CLUBS CHARITABLE ACTIVITIES AND STUDENT SCHOLARSHIPS.	$21,500	$22,500

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY SEGAR	President	-	$0	-	-
ELLA VANLANINGHAM	Secretary	-	$0	-	-
IRV NEHRING	Treasurer	-	$0	-	-
BILL KALMES	Director	-	$0	-	-
LYLE SOLEM	Director	-	$0	-	-
MARY BROUILLARD	Director	-	$0	-	-
CHUCK MCDONNEL	Director	-	$0	-	-
DAVE THOMPSON	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
High School Hockey Festival	$46,204	$42,877	$15,746	$27,131
Total Events	$46,204	$42,877	$27,271	$15,606

Filing and Contact Details

Filer

Filer Name: Kiwanis Charitable and Educational
EIN: 51-0155637
Phone: 5077756857
Address: 2511 20TH AVE SE, ROCHESTER, MN 55904

Signing Officer

Name: Irv Nehring
Title: Treasurer
Phone: 5077756857
Signed: 2020-08-13

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: terrific kids program supplies. Amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 2,485. End of year amount: 3,850.”

Part 1 Line 10

“Rochester kiwanis club $4,000, sunrisers kiwanis club $4,000, golden k kiwanis club $1,000, food for kids $2,500, jeremiah project $1,000, cradle to career $1,000, student scholarships $5,500, kiwanis international fountation eliminate $2,000, jm key club $500”

Raw XML Appendix206 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	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BILL KALMES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5072883277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2511 20TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3327
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3567
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21875
IRS990EZ/FundraisingGrossIncomeAmt	0	42877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21500
IRS990EZ/GrossReceiptsAmt	0	46204
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	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/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY SEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELLA VANLANINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	IRV NEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL KALMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LYLE SOLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY BROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHUCK MCDONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT COMMUNITY YOUTH AND EDUCATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS TO ROCHESTER KIWANIS CLUBS CHARITABLE ACTIVITIES AND STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22500
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27271
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3850
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	22500
IRS990EZ/TotalProgramServiceExpensesAmt	0	22500
IRS990EZ/TotalRevenueAmt	0	18933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KIWANISROCHESTER.ORG/HOCKEY
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	7500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	7500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	5000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	7500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	27500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	11500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	53563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	37524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	29902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	30850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	179372
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.88190
IRS990ScheduleA/PublicSupportPY509Pct	0	0.84440
IRS990ScheduleA/PublicSupportTotal509Amt	0	205435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	7500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	7500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	5000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	7500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	27500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42350
IRS990ScheduleA/Total509Grp/TotalAmt	0	232935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	38794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	232935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	3327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	3327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	HIGH SCHOOL HOCKEY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	46204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	42877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	42877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	15746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TERRIFIC KIDS PROGRAM SUPPLIES. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 3,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ROCHESTER KIWANIS CLUB $4,000, SUNRISERS KIWANIS CLUB $4,000, GOLDEN K KIWANIS CLUB $1,000, FOOD FOR KIDS $2,500, JEREMIAH PROJECT $1,000, CRADLE TO CAREER $1,000, STUDENT SCHOLARSHIPS $5,500, KIWANIS INTERNATIONAL FOUNTATION ELIMINATE $2,000, JM KEY CLUB $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART 1 LINE 10
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	IRV NEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5077756857
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIWANIS CHARITABLE AND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CORPORATION OF ROCHESTER MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	510155637
ReturnHeader/Filer/PhoneNum	0	5077756857
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2511 20TH AVE SE
ReturnHeader/Filer/USAddress/CityNm	0	ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	067F92DF79FA00321F75389B393017551FAF32C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	29AE16D7D43B646751AEFA10D47AD58B0848808B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	23.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:14:53
ReturnHeader/ReturnTs	0	2020-08-14T08:31:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,875
Liabilities: $3,850
Net assets: $18,025
Revenue: $18,933
Expenses: $22,500
Net income: -$3,567

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$46.2	$2.20	$44.0	$27.8	$18.9	$8.91
2023Detailed filing. Detailed filing data is available for this year.	$35.1	$0.00	$35.1	$26.2	$25.9	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$34.8	$0.00	$34.8	$26.7	$24.7	$2.05
2021Detailed filing. Detailed filing data is available for this year.	$39.5	$6.70	$32.8	$6.83	$6.64	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$32.6	$0.00	$32.6	$25.5	$11.0	$14.5
2019Detailed filing. Detailed filing data is available for this year.	$21.9	$3.85	$18.0	$18.9	$22.5	$3.57
2018Detailed filing. Detailed filing data is available for this year.	$24.1	$2.49	$21.6	$21.0	$8.63	$12.3
2017Detailed filing. Detailed filing data is available for this year.	$12.2	$2.95	$9.27	$25.5	$18.0	$7.47
2016Detailed filing. Detailed filing data is available for this year.	$2.15	$0.35	$1.80	$7.14	$11.7	$4.56
2015Detailed filing. Detailed filing data is available for this year.	$6.36	$0.00	$6.36	$6.87	$4.20	$2.67
2014Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$1.33	$0.00	$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$0.00	$2.37	$7.05	$8.20	$1.15
2012Summary only. Only limited summary data is available for this year.	$3.51	$0.00		$14.6	$12.0	$2.62
2011Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$9.52	$11.4	$1.90