Civic Intelligence

Kiwanis International Capital City

990EZ • Fiscal year 2014 • EIN 82-0235413

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 20, 2014

PO Box 82Boise, ID 83701

(208) 375-2272

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,574

Up $705 (+2.4%) from 2013

Net Assets

Up

$29,574

Up $705 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$83,556

Up $3,064 (+3.8%) from 2013

Expenses

Up

$82,851

Up $5,169 (+6.7%) from 2013

Net Income

Down

$705

Down $2,105 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $23,634Net Assets 2010: $23,6342010Assets 2011: $25,289Net Assets 2011: $25,2892011Assets 2012: $28,458Net Assets 2012: $28,4582012Assets 2013: $28,869Liabilities 2013: $0Net Assets 2013: $28,8692013Assets 2014: $29,574Liabilities 2014: $0Net Assets 2014: $29,5742014Assets 2015: $27,206Liabilities 2015: $0Net Assets 2015: $27,2062015Assets 2016: $26,865Liabilities 2016: $0Net Assets 2016: $26,8652016Assets 2017: $21,502Liabilities 2017: $0Net Assets 2017: $21,5022017Assets 2018: $26,044Liabilities 2018: $0Net Assets 2018: $26,0442018Assets 2019: $25,490Liabilities 2019: $0Net Assets 2019: $25,4902019Assets 2020: $35,740Liabilities 2020: $0Net Assets 2020: $35,7402020Assets 2021: $29,263Liabilities 2021: $0Net Assets 2021: $29,2632021Assets 2022: $24,661Liabilities 2022: $0Net Assets 2022: $24,6612022Assets 2023: $26,571Liabilities 2023: $0Net Assets 2023: $26,5712023Assets 2024: $29,698Liabilities 2024: $0Net Assets 2024: $29,6982024Assets 2025: $28,389Liabilities 2025: $0Net Assets 2025: $28,3892025

Highlighted filing

2014

Assets$29,574
Liabilities$0
Net Assets$29,574

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,316Expenses 2010: $76,595Net Income 2010: $1,7212010Revenue 2011: $72,539Expenses 2011: $70,884Net Income 2011: $1,6552011Revenue 2012: $85,820Expenses 2012: $82,651Net Income 2012: $3,1692012Revenue 2013: $80,492Expenses 2013: $77,682Net Income 2013: $2,8102013Revenue 2014: $83,556Expenses 2014: $82,851Net Income 2014: $7052014Revenue 2015: $75,603Expenses 2015: $77,971Net Income 2015: -$2,3682015Revenue 2016: $68,419Expenses 2016: $68,760Net Income 2016: -$3412016Revenue 2017: $68,947Expenses 2017: $74,310Net Income 2017: -$5,3632017Revenue 2018: $69,452Expenses 2018: $64,910Net Income 2018: $4,5422018Revenue 2019: $64,274Expenses 2019: $64,828Net Income 2019: -$5542019Revenue 2020: $59,231Expenses 2020: $48,981Net Income 2020: $10,2502020Revenue 2021: $44,618Expenses 2021: $49,556Net Income 2021: -$4,9382021Revenue 2022: $53,827Expenses 2022: $59,968Net Income 2022: -$6,1412022Revenue 2023: $56,284Expenses 2023: $54,374Net Income 2023: $1,9102023Revenue 2024: $55,532Expenses 2024: $52,405Net Income 2024: $3,1272024Revenue 2025: $51,015Expenses 2025: $52,324Net Income 2025: -$1,3092025

Highlighted filing

2014

Revenue$83,556
Expenses$82,851
Net Income$705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 20, 2014
Return Version
2013v4.0
Gross Receipts
$98,653
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
TO PROVIDE THROUGH KIWANIS CLUBS A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS TO RENDER ALTRUISTIC SERVICE AND TO BUILD BETTER COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BUSHMANTreasurer-$0--
ELSA BENNETTSecretary-$0--
ELIZABETH STONEMANPresident-$0--
Filing and Contact Details

Filer

EIN
82-0235413

Signing Officer

Name
Frank Bushman
Title
Treasurer
Phone
2083752272
Signed
2014-12-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Montgomery CPA
Phone
2083752272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountboard discretion 15kiwanis international dues 10,338youth services 3,690sponsored youth 3,900major emphasis children 7,562community services 2,669district youth outreach 150ui district foundation 648club expenses 3,022conventions and meetings 1,892sunshine 772fellowship 3,706human spiritual 500supplies 53printing 433postage 579meals 32,314membership 99programs 7,509services 3,000

Description of other assets Part II line 24

Category beginning of year end of yearinventory 785 585newspaper bins 17,595 17,595

Raw XML Appendix108 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/PersonNm0FRANK BUSHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02083752272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103353 HOLL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06509
IRS990EZ/CostOfGoodsSoldAmt015097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0705
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029574
IRS990EZ/FundraisingGrossIncomeAmt014896
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04795
IRS990EZ/GrossReceiptsAmt098653
IRS990EZ/GrossSalesOfInventoryAmt019892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057281
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELSA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH STONEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018180
IRS990EZ/OtherExpensesTotalAmt082851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THROUGH KIWANIS CLUBS A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS TO RENDER ALTRUISTIC SERVICE AND TO BUILD BETTER COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083556
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD DISCRETION 15KIWANIS INTERNATIONAL DUES 10,338YOUTH SERVICES 3,690SPONSORED YOUTH 3,900MAJOR EMPHASIS CHILDREN 7,562COMMUNITY SERVICES 2,669DISTRICT YOUTH OUTREACH 150UI DISTRICT FOUNDATION 648CLUB EXPENSES 3,022CONVENTIONS AND MEETINGS 1,892SUNSHINE 772FELLOWSHIP 3,706HUMAN SPIRITUAL 500SUPPLIES 53PRINTING 433POSTAGE 579MEALS 32,314MEMBERSHIP 99PROGRAMS 7,509SERVICES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 785 585NEWSPAPER BINS 17,595 17,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083752272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL CAPITAL CITY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0820235413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461557363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Montgomery ONeil & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101760 N Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083752272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Montgomery CPA
ReturnHeader/ReturnTs02015-01-19T09:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$28.4$0.00$28.4$51.0$52.3$1.31
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$55.5$52.4$3.13
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$56.3$54.4$1.91
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$53.8$60.0$6.14
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$44.6$49.6$4.94
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$59.2$49.0$10.3
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$64.3$64.8$0.55
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$69.5$64.9$4.54
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$68.9$74.3$5.36
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$68.4$68.8$0.34
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$75.6$78.0$2.37
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$83.6$82.9$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$80.5$77.7$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$85.8$82.7$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$72.5$70.9$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$78.3$76.6$1.72