Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 82-6008053

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 18, 2014

Organization Profilekiwanistf.org
PO Box 855Twin Falls, ID 83303-0855

(208) 352-0172

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,337

Up $719 (+1.8%) from 2013

Net Assets

Up

$40,184

Up $924 (+2.4%) from 2013

Liabilities

Down

$153

Down $205 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$40,146

Down $32,672 (-45%) from 2013

Expenses

Down

$39,222

Down $31,388 (-44%) from 2013

Net Income

Down

$924

Down $1,284 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2011: $53,141Liabilities 2011: $467Net Assets 2011: $52,6742011Assets 2012: $37,501Liabilities 2012: $449Net Assets 2012: $37,0522012Assets 2013: $39,618Liabilities 2013: $358Net Assets 2013: $39,2602013Assets 2014: $40,337Liabilities 2014: $153Net Assets 2014: $40,1842014Assets 2015: $37,589Liabilities 2015: $464Net Assets 2015: $37,1252015Assets 2016: $39,860Liabilities 2016: $326Net Assets 2016: $39,5342016Assets 2024: $37,749Liabilities 2024: $325Net Assets 2024: $37,4242024Assets 2025: $39,259Liabilities 2025: $344Net Assets 2025: $38,9152025

Highlighted filing

2014

Assets$40,337
Liabilities$153
Net Assets$40,184
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,082Expenses 2011: $65,104Net Income 2011: $9,9782011Revenue 2012: $72,882Expenses 2012: $88,504Net Income 2012: -$15,6222012Revenue 2013: $72,818Expenses 2013: $70,610Net Income 2013: $2,2082013Revenue 2014: $40,146Expenses 2014: $39,222Net Income 2014: $9242014Revenue 2015: $36,491Expenses 2015: $39,550Net Income 2015: -$3,0592015Revenue 2016: $40,993Expenses 2016: $38,584Net Income 2016: $2,4092016Revenue 2024: $75,645Expenses 2024: $79,639Net Income 2024: -$3,9942024Revenue 2025: $87,510Expenses 2025: $86,019Net Income 2025: $1,4912025

Highlighted filing

2014

Revenue$40,146
Expenses$39,222
Net Income$924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$40,146
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Raise funds to help children in our community. We are dedicated to "Changing the World, one child and one community at a time."$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestphalPresident-$0--
Adeanna JenkinsBoard Member-$0--
Zach AndersonTreasurer-$0--
Ron RasmussenBoard Member-$0--
Marvin ChamberlainSecretary-$0--
Filing and Contact Details

Filer

EIN
82-6008053
Phone
2083520172

Signing Officer

Name
Marvin Chamberlain
Title
Secretary
Phone
2087344244
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Zach S Anderson
Phone
2087334730
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 44. Description: Youth Meal Reimbursement. Amount: 2,000. Description: Insurance Reimbursement. Amount: 1,030. Description: Other. Amount: 606. Total to Form 990-EZ, line 8: 3,680.”

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

“Description: Awards. Amount: 173. Description: Dues and Subscriptions. Amount: 6,135. Description: Installation Banquet. Amount: 1,483. Description: Meals. Amount: 15,618. Description: Picnic. Amount: 1,115. Description: Speaker Recognition. Amount: 260. Description: Supplies. Amount: 531. Description: Youth Services. Amount: 13,676. Description: Travel. Amount: 140. Total to Form 990-EZ, line 16: 39,131.”

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

“Description: Prepaid Dues. Beg. of Year Amount: 358. End of Year Amount: 153.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Zach Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum02087334730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10864 Filer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0924
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040337
IRS990EZ/GrossReceiptsAmt040146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Westphal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adeanna Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zach Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marvin Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039131
IRS990EZ/OtherRevenueTotalAmt03680
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help shelter the homeless, feed the hungry, mentor the disadvantaged and care for the sick.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt011271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to help children in our community. We are dedicated to "Changing the World, one child and one community at a time."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040146
IRS990EZ/TypeOfOrganizationOtherDesc0Service Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://kiwanistf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 44. Description: Youth Meal Reimbursement. Amount: 2,000. Description: Insurance Reimbursement. Amount: 1,030. Description: Other. Amount: 606. Total to Form 990-EZ, line 8: 3,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Awards. Amount: 173. Description: Dues and Subscriptions. Amount: 6,135. Description: Installation Banquet. Amount: 1,483. Description: Meals. Amount: 15,618. Description: Picnic. Amount: 1,115. Description: Speaker Recognition. Amount: 260. Description: Supplies. Amount: 531. Description: Youth Services. Amount: 13,676. Description: Travel. Amount: 140. Total to Form 990-EZ, line 16: 39,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Dues. Beg. of Year Amount: 358. End of Year Amount: 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02087344244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis Club of Twin Falls
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0826008053
ReturnHeader/Filer/PhoneNum02083520172
ReturnHeader/Filer/USAddress/AddressLine10PO Box 855
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833030855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833011292
ReturnHeader/PreparerPersonGrp/PhoneNum02087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zach S Anderson
ReturnHeader/ReturnTs02014-12-18T15:15:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,337
Liabilities
$153
Net assets
$40,184
Revenue
$40,146
Expenses
$39,222
Net income
$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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