Civic Intelligence

Sentinel Kiwanis

990EZ • Fiscal year 2018 • EIN 81-0286565

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 10, 2019

PO Box 4732Missoula, MT 59806

(406) 728-3028

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,132

Down $6,644 (-22%) from 2017

Net Assets

Up

$24,132

Up $5,316 (+28%) from 2017

Liabilities

Down

$0

Down $11,960 (-100%) from 2017

Revenue

Up

$56,698

Up $6,552 (+13%) from 2017

Expenses

Up

$50,665

Up $2,500 (+5.2%) from 2017

Net Income

Up

$6,033

Up $4,052 (+205%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,294Liabilities 2011: $0Net Assets 2011: $23,2942011Assets 2012: $14,835Liabilities 2012: $0Net Assets 2012: $14,8352012Assets 2013: $10,412Liabilities 2013: $0Net Assets 2013: $10,4122013Assets 2014: $9,692Liabilities 2014: $0Net Assets 2014: $9,6922014Assets 2015: $20,323Liabilities 2015: $0Net Assets 2015: $20,3232015Assets 2016: $28,795Liabilities 2016: $11,960Net Assets 2016: $16,8352016Assets 2017: $30,776Liabilities 2017: $11,960Net Assets 2017: $18,8162017Assets 2018: $24,132Liabilities 2018: $0Net Assets 2018: $24,1322018Assets 2019: $13,309Liabilities 2019: $0Net Assets 2019: $13,3092019Assets 2020: $11,985Liabilities 2020: $02020Assets 2021: $18,086Liabilities 2021: $0Net Assets 2021: $18,0862021Assets 2022: $17,937Net Assets 2022: $17,9372022Assets 2023: $25,310Liabilities 2023: $02023Assets 2025: $20,251Net Assets 2025: $20,2512025

Highlighted filing

2018

Assets$24,132
Liabilities$0
Net Assets$24,132

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,982Expenses 2011: $52,298Net Income 2011: -$13,3162011Revenue 2012: $41,571Expenses 2012: $50,030Net Income 2012: -$8,4592012Revenue 2013: $50,444Expenses 2013: $54,867Net Income 2013: -$4,4232013Revenue 2014: $49,814Expenses 2014: $50,534Net Income 2014: -$7202014Revenue 2015: $54,756Expenses 2015: $44,125Net Income 2015: $10,6312015Revenue 2016: $49,326Expenses 2016: $52,814Net Income 2016: -$3,4882016Revenue 2017: $50,146Expenses 2017: $48,165Net Income 2017: $1,9812017Revenue 2018: $56,698Expenses 2018: $50,665Net Income 2018: $6,0332018Revenue 2019: $51,527Expenses 2019: $62,350Net Income 2019: -$10,8232019Revenue 2020: $33,600Expenses 2020: $34,924Net Income 2020: -$1,3242020Revenue 2021: $41,549Expenses 2021: $35,448Net Income 2021: $6,1012021Revenue 2022: $42,791Expenses 2022: $42,940Net Income 2022: -$1492022Revenue 2023: $36,801Expenses 2023: $29,428Net Income 2023: $7,3732023Revenue 2025: $47,330Expenses 2025: $44,501Net Income 2025: $2,8292025

Highlighted filing

2018

Revenue$56,698
Expenses$50,665
Net Income$6,033
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 10, 2019
Return Version
2017v2.3
Gross Receipts
$74,049
Mission and Program Overview

Mission

To improve the qualityof life for children and families.

To improve the quality of life for children and families.

Program Services

DescriptionGrantsExpenses
TO PROMOTE A HEALTHY LIFESTYLE FOR THE COMMUNITY'S YOUTH, AGES INFANT TO TEEN, THROUGH CHILD AGE-SPECIFIC COMMITTEES. THE NUMBER OF CHILDREN HELPED VARIES ANNUALLY.$7,190$50,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ROSENLEAFPresident-$0--
BUBBA ALSUPPresident-Elect-$0--
DORI BROWNLOWVice President-$0--
GARY SCOOTER SMITHImmediate Past President-$0--
GARY HUGHESTreasurer-$0--
DEB SCHOCKSecretary-$0--
KARL JONESDirector-$0--
JULIE KIECKBUSCH JONESDirector-$0--
ED BROWNDirector-$0--
CHRIS KIRSCHTENDirector-$0--
GLEN WHEELERDirector-$0--
MIKE MCCUEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Sales$16,126$16,126$7,409$8,717
Kettlehouse Parking$13,510$13,510$6,599$6,911
Total Events$39,974$39,974$17,191$22,783
Filing and Contact Details

Filer

Filer Name
Sentinel Kiwanis
EIN
81-0286565
Phone
4067283028
Address
PO BOX 4732, MISSOULA, MT 59806

Signing Officer

Name
Kelly Rosenleaf
Title
President
Phone
4067283028
Signed
2019-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 40. Returns and allowances: 0. Less cost of goods sold: 160. Gross profit: -120. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 160. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 160.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: meetings. Amount: 9,295. Description: miscellaneous. Amount: 7,280. Total to form 990-ez, line 8: 16,575.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarships. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: destiny orphanage. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: montana district foundation. Amount given: 840.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: special olympics. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lyle heath award. Amount given: 250. Total included on form 990-ez, line 10: 7,190.

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

Description: meetings & events. Amount: 12,718. Description: youth services. Amount: 10,303. Description: dues. Amount: 8,059. Description: young children priority one. Amount: 7,117. Description: administration. Amount: 2,507. Description: conventions. Amount: 1,134. Description: sponsored youth. Amount: 1,077. Description: website. Amount: 360. Total to form 990-ez, line 16: 43,275.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -717.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 250. End of year amount: 0.

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

Description: deferred revenue. Beg. Of year amount: 11,960. End of year amount: 0.

Raw XML Appendix267 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY ROSENLEAF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE KIECKBUSCH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS KIRSCHTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt043275
IRS990EZ/OtherRevenueTotalAmt016575
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A HEALTHY LIFESTYLE FOR THE COMMUNITY'S YOUTH, AGES INFANT TO TEEN, THROUGH CHILD AGE-SPECIFIC COMMITTEES. THE NUMBER OF CHILDREN HELPED VARIES ANNUALLY.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0SENTINELKIWANIS.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 40. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 160. GROSS PROFIT: -120. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 160. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS. AMOUNT: 9,295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,280. TOTAL TO FORM 990-EZ, LINE 8: 16,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESTINY ORPHANAGE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONTANA DISTRICT FOUNDATION. AMOUNT GIVEN: 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: LYLE HEATH AWARD. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 12,718. DESCRIPTION: YOUTH SERVICES. AMOUNT: 10,303. DESCRIPTION: DUES. AMOUNT: 8,059. DESCRIPTION: YOUNG CHILDREN PRIORITY ONE. AMOUNT: 7,117. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,507. DESCRIPTION: CONVENTIONS. AMOUNT: 1,134. DESCRIPTION: SPONSORED YOUTH. AMOUNT: 1,077. DESCRIPTION: WEBSITE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 43,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,960. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROSENLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067283028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL KIWANIS
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0810286565
ReturnHeader/Filer/PhoneNum04067283028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4732
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7A92E7B0152C1C6812F3C99C620D56F411D8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.74.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02019-08-12T16:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$20.3$47.3$44.5$2.83
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$36.8$29.4$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$42.8$42.9$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$41.5$35.4$6.10
2020Summary only. Only limited summary data is available for this year.$12.0$0.00$33.6$34.9$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$51.5$62.4$10.8
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$56.7$50.7$6.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$12.0$18.8$50.1$48.2$1.98
2016Detailed filing. Detailed filing data is available for this year.$28.8$12.0$16.8$49.3$52.8$3.49
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$54.8$44.1$10.6
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$49.8$50.5$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$50.4$54.9$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$41.6$50.0$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$39.0$52.3$13.3