Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 82-6008053

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

Organization ProfileKIWANISTF.ORG
PO Box 855Twin Falls, ID 83301

(208) 352-0172

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,860

Up $2,271 (+6.0%) from 2015

Net Assets

Up

$39,534

Up $2,409 (+6.5%) from 2015

Liabilities

Down

$326

Down $138 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$40,993

Up $4,502 (+12%) from 2015

Expenses

Down

$38,584

Down $966 (-2.4%) from 2015

Net Income

Up

$2,409

Up $5,468 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$39,860
Liabilities$326
Net Assets$39,534
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$40,993
Expenses$38,584
Net Income$2,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$40,993
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."--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FIELDSPresident-$0--
ZACH ANDERSONTreasurer-$0--
LILA ORTONVice Preside-$0--
AARON WERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Twin Falls
EIN
82-6008053
Phone
2083520172
Address
PO BOX 855, TWIN FALLS, ID 83301

Signing Officer

Name
Zach Anderson
Title
Treasurer
Phone
2083520172
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Deagle Ames & Co Inc
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
Zach S Anderson
Phone
2087348932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Youth meal reimbursement 2,000 insurance reimbursement 1,000 other 520 interest income 39 total 3,559”

Form 990-ez, Part I, Line 16

“Expenses awards 191 banquets 1,479 dues and subscriptions 6,628 meals 12,093 membership incentives 150 picnic 557 speaker recognition 100 travel 1,000 youth services 16,319 total 38,517”

Form 990-ez, Part II, Line 26

“PREPAID DUES 464 326”

Form 990-ez, Part III

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

Raw XML Appendix105 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/PersonNm0ZACH ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02087348932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 5TH AVE S STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039860
IRS990EZ/GrossReceiptsAmt040993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILA ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038517
IRS990EZ/OtherRevenueTotalAmt03559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SHELTER THE HOMELESS, FEED THE HUNGRY, MENTOR THE DISADVANTAGED AND CARE FOR THE SICK.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt016964
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038584
IRS990EZ/TotalRevenueAmt040993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KIWANISTF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH MEAL REIMBURSEMENT 2,000 INSURANCE REIMBURSEMENT 1,000 OTHER 520 INTEREST INCOME 39 TOTAL 3,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 191 BANQUETS 1,479 DUES AND SUBSCRIPTIONS 6,628 MEALS 12,093 MEMBERSHIP INCENTIVES 150 PICNIC 557 SPEAKER RECOGNITION 100 TRAVEL 1,000 YOUTH SERVICES 16,319 TOTAL 38,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 464 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP SHELTER THE HOMELESS, FEED THE HUNGRY, MENTOR THE DISADVANTAGED AND CARE FOR THE SICK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083520172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF TWIN FALLS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0826008053
ReturnHeader/Filer/PhoneNum02083520172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204236218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAGLE AMES & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH S ANDERSON
ReturnHeader/ReturnTs02017-07-12T08:04:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,860
Liabilities
$326
Net assets
$39,534
Revenue
$40,993
Expenses
$38,584
Net income
$2,409
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