Civic Intelligence

Kiwanis Club of Litchfield Service Fund

EIN 74-2566530 • 501(c)3 • Litchfield Park, AZ

Profile

To make a difference in our community, focus on supporting students.

PO Box 183Litchfield Park, AZ 85340

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,605

Down $23,241 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,605

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$63,446

Down $69,780 (-52%) from 2023

Expenses

Down

$74,917

Down $58,309 (-44%) from 2023

Net Income

Down

-$11,471

Down $11,471 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2011: $4,108Liabilities 2011: $02011Assets 2012: $3,640Liabilities 2012: $02012Assets 2013: $3,569Liabilities 2013: $1,0832013Assets 2014: $4,177Liabilities 2014: $832014Assets 2015: $509Liabilities 2015: $2,0882015Assets 2016: $3,362Liabilities 2016: $3,0312016Assets 2017: $10,691Liabilities 2017: $2062017Assets 2018: $830Liabilities 2018: $02018Assets 2019: $1,614Liabilities 2019: $5,0822019Assets 2020: $2,397Liabilities 2020: $822020Assets 2021: $6,060Liabilities 2021: $82Net Assets 2021: $5,9782021Assets 2022: $59,459Liabilities 2022: $82Net Assets 2022: $59,3772022Assets 2023: $66,846Liabilities 2023: $02023Assets 2024: $43,605Net Assets 2024: $43,6052024

Highlighted filing

2024

Assets$43,605
Liabilities-
Net Assets$43,605
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,675Expenses 2011: $41,476Net Income 2011: -$1,8012011Revenue 2012: $90,803Expenses 2012: $91,271Net Income 2012: -$4682012Revenue 2013: $116,550Expenses 2013: $117,706Net Income 2013: -$1,1562013Revenue 2014: $139,116Expenses 2014: $137,507Net Income 2014: $1,6092014Revenue 2015: $132,267Expenses 2015: $137,939Net Income 2015: -$5,6722015Revenue 2016: $104,777Expenses 2016: $102,867Net Income 2016: $1,9102016Revenue 2017: $109,299Expenses 2017: $99,145Net Income 2017: $10,1542017Revenue 2018: $84,355Expenses 2018: $94,010Net Income 2018: -$9,6552018Revenue 2019: $69,288Expenses 2019: $73,586Net Income 2019: -$4,2982019Revenue 2020: $123,284Expenses 2020: $117,501Net Income 2020: $5,7832020Revenue 2021: $104,412Expenses 2021: $100,749Net Income 2021: $3,6632021Revenue 2022: $122,719Expenses 2022: $69,320Net Income 2022: $53,3992022Revenue 2023: $133,226Expenses 2023: $133,226Net Income 2023: $02023Revenue 2024: $63,446Expenses 2024: $74,917Net Income 2024: -$11,4712024

Highlighted filing

2024

Revenue$63,446
Expenses$74,917
Net Income-$11,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,605
Liabilities
-
Net assets
$43,605
Revenue
$63,446
Expenses
$74,917
Net income
-$11,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.63$0.75$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$1.33$1.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.23$0.69$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.04$1.01$0.04
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$1.23$1.18$0.06
2019Summary only. Only limited summary data is available for this year.$0.02$0.05$0.69$0.74$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.09$0.99$0.10
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$1.05$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$1.32$1.38$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.39$1.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.17$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.40$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 12, 2026
Return Version
2023v6.0
Gross Receipts
$63,446
Mission and Program Overview

Mission

To make a difference in our community, focus on supporting students.

Program Services

DescriptionGrantsExpenses
Making a difference in our community and supporting students.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica StephensPresident-$0--
Laura ShorbVice President-$0--
Darren MullinsTreasurer-$0--
Maleah StephensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Litchfield Service Fund
EIN
74-2566530
Phone
6024566546
Address
PO Box 183, Litchfield Park, AZ 85340

Signing Officer

Name
Erika Stephens
Title
President
Signed
2026-01-12
Discuss with paid preparer
Yes

Preparer

Firm
CNM Bookkeeping Services
Address
8793 S 165th Ave, Goodyear, AZ 85338
Preparer
Beverly Coenen
Phone
2099859441
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Sponsored Youth Expenses $30661”

Other Expenses.2

“Community Services $25919”

Other Expenses.3

“Youth Services $10487”

Other Expenses.4

“Other Expenses $5298”

Other Expenses.5

“Administrative Expenses $1537”

Other Expenses.6

“Kiwanis Service Expenses $1015”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Coenen
IRS990EZ/BooksInCareOfDetail/PhoneNum02099859441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08793 S 165th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodyear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043605
IRS990EZ/FundraisingGrossIncomeAmt0218
IRS990EZ/GrossReceiptsAmt063446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Shorb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darren Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maleah Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11770
IRS990EZ/OtherExpensesTotalAmt074917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make a difference in our community, focus on supporting students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Making a difference in our community and supporting students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074917
IRS990EZ/TotalRevenueAmt063446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546869
IRS990ScheduleA/TotalSupportAmt0546869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsored Youth Expenses $30661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Services $25919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Services $10487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $5298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kiwanis Service Expenses $1015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Litchfield Service Fund
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0742566530
ReturnHeader/Filer/PhoneNum06024566546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261615427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNM Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08793 S 165th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum02099859441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Coenen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-12T15:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits