Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 82-6008053

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile TFKIWANIS.ORG

PO Box 855Twin Falls, ID 83303-0855

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$39,618

Up $2,117 (+5.6%) from 2012

Net Assets

$39,260

Up $2,208 (+6.0%) from 2012

Liabilities

Down

$358

Down $91 (-20%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin50th percentile

Revenue

Down

$72,818

Down $64 (-0.1%) from 2012

Expenses

Down

$70,610

Down $17,894 (-20%) from 2012

Net Income

$2,208

Up $17,830 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$39,618

Liabilities$358

Net Assets$39,260

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$72,818

Expenses$70,610

Net Income$2,208

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Help shelter the homeless, feed the hungry, mentor the disadvantaged and care for the sick.

Filing and Contact Details

Filer

EIN: 82-6008053

Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	37501
IRS990EZ/CashSavingsAndInvestments/EOY	0	39618
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2208
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	72818
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	24338
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37052
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37052
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39260
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	James Rabe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Adeanna Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Zach Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ed Ditlefsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Marvin Chamberlain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	70516
IRS990EZ/OtherRevenueTotal	0	3672
IRS990EZ/PrimaryExemptPurpose	0	Help shelter the homeless, feed the hungry, mentor the disadvantaged and care for the sick.
IRS990EZ/PrintingPublicationsPostage	0	94
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Raise funds to help children in our community. We are dedicated to "Changing the World, one child and one community at a time."
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	44808
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ID
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	449
IRS990EZ/SumOfTotalLiabilities/EOY	0	358
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	864 Filer Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Zach Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087334730
IRS990EZ/TotalAssets/BOY	0	37501
IRS990EZ/TotalAssets/EOY	0	39618
IRS990EZ/TotalExpenses	0	70610
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	72818
IRS990EZ/WebSite	0	http://kiwanistf.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Interest Income. Amount: 34. Description: Youth Meal Reimbursement. Amount: 2,000. Description: Insurance Reimbursement. Amount: 1,030. Description: Other. Amount: 608. Total to Form 990-EZ, line 8: 3,672.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Awards. Amount: 267. Description: Dues and Subscriptions. Amount: 5,388. Description: Installation Banquet. Amount: 1,900. Description: Interclubs. Amount: 108. Description: Meals. Amount: 14,588. Description: Picnic. Amount: 1,645. Description: Speaker Recognition. Amount: 100. Description: Supplies. Amount: 54. Description: Youth Services. Amount: 43,966. Description: Travel. Amount: 2,500. Total to Form 990-EZ, line 16: 70,516.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Prepaid Dues. Beg. of Year Amount: 449. End of Year Amount: 358.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	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	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	826008053
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kiwanis Club of Twin Falls
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	2083520172
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 855
ReturnHeader/Filer/USAddress/City	0	Twin Falls
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	833030855
ReturnHeader/Officer/DateSigned	0	2013-12-05
ReturnHeader/Officer/Name	0	Marvin Chamberlain
ReturnHeader/Officer/Phone	0	2087344244
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-05T14:17:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,618
Liabilities: $358
Net assets: $39,260
Revenue: $72,818
Expenses: $70,610
Net income: $2,208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$39.3	$0.34	$38.9	$87.5	$86.0	$1.49
2024Detailed filing. Detailed filing data is available for this year.	$37.7	$0.33	$37.4	$75.6	$79.6	$3.99
2016Detailed filing. Detailed filing data is available for this year.	$39.9	$0.33	$39.5	$41.0	$38.6	$2.41
2015Detailed filing. Detailed filing data is available for this year.	$37.6	$0.46	$37.1	$36.5	$39.6	$3.06
2014Detailed filing. Detailed filing data is available for this year.	$40.3	$0.15	$40.2	$40.1	$39.2	$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.6	$0.36	$39.3	$72.8	$70.6	$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.5	$0.45	$37.1	$72.9	$88.5	$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.1	$0.47	$52.7	$75.1	$65.1	$9.98