Civic Intelligence

Kiwanis International Inc

EIN 82-0289231 • 501(c)4 • Sandpoint, ID

Profile

Serving the youth of bonner county and stewardship of camp stidwell. Camp stidwell provides a rustic camp environment for youths, organizations and the public.

PO Box 1186Sandpoint, ID 83864

sandpointkiwanis.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,061,091

Up $81,683 (+8.3%) from 2023

Liabilities

Up

$843

Up $1,499 (+229%) from 2023

Net Assets

Up

$1,060,248

Up $80,184 (+8.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Down

$72,246

Down $768,575 (-91%) from 2023

Expenses

Up

$50,235

Up $35,234 (+235%) from 2023

Net Income

Down

$22,011

Down $803,809 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2023: $979,408Liabilities 2023: -$656Net Assets 2023: $980,0642023Assets 2024: $1,061,091Liabilities 2024: $843Net Assets 2024: $1,060,2482024

Highlighted filing

2024

Assets$1,061,091
Liabilities$843
Net Assets$1,060,248
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0Revenue 2023: $840,821Expenses 2023: $15,001Net Income 2023: $825,8202023Revenue 2024: $72,246Expenses 2024: $50,235Net Income 2024: $22,0112024

Highlighted filing

2024

Revenue$72,246
Expenses$50,235
Net Income$22,011
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,091
Liabilities
$843
Net assets
$1,060,248
Revenue
$72,246
Expenses
$50,235
Net income
$22,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.84$0.02$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$77,080
Mission and Program Overview

Mission

Serving the youth of Bonner County, ID. This includes rustic group camp sites for youth, supporting career tech programs in high school, and various grants to school activities (school supplies, teen center, etc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$980,064$1,060,248▲ $80,184
Savings and Temporary Cash Investments$838,654$919,210▲ $80,556
Cash and Non-Interest-Bearing Accounts$143,174$127,441▼ $15,733
Land, Buildings, and Equipment, Net-$14,440-
Accounts Receivable$-2,420--
Total Assets$979,408$1,061,091▲ $81,683
Liabilities
Accounts Payable and Accrued Expenses$-656$843▲ $1,499
Total Liabilities$-656$843▲ $1,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,064$1,060,248▲ $80,184
Total Liabilities and Net Assets / Fund Balance$979,408$1,061,091▲ $81,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,440$1,031$15,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcus MabreyPresident
Carl BrennerVice-President
Daryl McFaddenDirector
Mauricio CardonaDirector
Verna GabelDirector
Richard VailSecretary
Mary VailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,927
Program Service Revenue
$28,766
Investment Income
$23,980
Other Revenue
$12,573
All Other Contributions
$3,208
Change in Net Assets
$22,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,627
Grants and Similar Amounts Paid$12,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,772$780-$16,552
Grants to Domestic Individuals$12,608--$12,608
Conferences and Meetings-$8,569-$8,569
Payments to Affiliates-$3,267-$3,267
Insurance$3,222--$3,222
Depreciation Depletion$1,031--$1,031
Other Expenses$107$169-$169
Total Functional Expenses$35,674$14,561$0$50,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,407
Fundraising Direct Expenses$4,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$17,407$17,407$4,834$12,573
Total Events$17,407$17,407$4,834$12,573
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings are documented as completed.”

Form 990 governing body review Part VI line 11

“Reviwed and approved by board.”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest are disclosed.”

Form 990 availability to public Part VI line 18

“As required by state and federal law.”

Governing documents etc available to public Part VI line 19

“As required by federal law.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
82-0289231
Address
PO Box 1186, Sandpoint, ID 83864
Doing Business As
KO1615 Sandpoint

Signing Officer

Name
Mary Vail
Title
Treasurer
Phone
2082556645
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Jesse Raynor Tax & Consulting Inc
Address
420 N 2nd Ave STE 107, Sandpoint, ID 83864
Preparer
Jesse Raynor MAcc EA
Phone
2082908061
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in investment values $58,173.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012573
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sandpointkiwanis.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Vail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02082556645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0820289231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1186
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884172596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jesse Raynor Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 N 2nd Ave STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082908061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Raynor MAcc EA
ReturnHeader/ReturnTs02025-08-16T00:35:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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