Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 82-6026546

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
PO Box 1094Nampa, ID 83651

(208) 467-1113

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,941

Down $9,916 (-28%) from 2014

Net Assets

Down

$25,941

Down $9,740 (-27%) from 2014

Liabilities

Down

$0

Down $176 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$22,390

Down $588 (-2.6%) from 2014

Expenses

Up

$32,130

Up $24,361 (+314%) from 2014

Net Income

Down

-$9,740

Down $24,949 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,433Liabilities 2011: $02011Assets 2013: $20,841Liabilities 2013: $369Net Assets 2013: $20,4722013Assets 2014: $35,857Liabilities 2014: $176Net Assets 2014: $35,6812014Assets 2015: $25,941Liabilities 2015: $0Net Assets 2015: $25,9412015Assets 2016: $36,402Liabilities 2016: $0Net Assets 2016: $36,4022016Assets 2017: $25,120Liabilities 2017: $0Net Assets 2017: $25,1202017Assets 2018: $28,868Liabilities 2018: $0Net Assets 2018: $28,8682018Assets 2019: $29,752Liabilities 2019: $0Net Assets 2019: $29,7522019Assets 2020: $35,654Liabilities 2020: $0Net Assets 2020: $35,6542020Assets 2021: $37,556Liabilities 2021: $0Net Assets 2021: $37,5562021Assets 2022: $34,943Liabilities 2022: $0Net Assets 2022: $34,9432022Assets 2023: $36,898Liabilities 2023: $0Net Assets 2023: $36,8982023

Highlighted filing

2015

Assets$25,941
Liabilities$0
Net Assets$25,941
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,772Expenses 2011: $37,211Net Income 2011: $6,5612011Revenue 2013: $37,012Expenses 2013: $33,460Net Income 2013: $3,5522013Revenue 2014: $22,978Expenses 2014: $7,769Net Income 2014: $15,2092014Revenue 2015: $22,390Expenses 2015: $32,130Net Income 2015: -$9,7402015Revenue 2016: $51,944Expenses 2016: $41,483Net Income 2016: $10,4612016Revenue 2017: $29,042Expenses 2017: $40,324Net Income 2017: -$11,2822017Revenue 2018: $40,404Expenses 2018: $36,656Net Income 2018: $3,7482018Revenue 2019: $40,690Expenses 2019: $39,806Net Income 2019: $8842019Revenue 2020: $34,132Expenses 2020: $28,230Net Income 2020: $5,9022020Revenue 2021: $28,738Expenses 2021: $26,836Net Income 2021: $1,9022021Revenue 2022: $39,470Expenses 2022: $42,081Net Income 2022: -$2,6112022Revenue 2023: $41,424Expenses 2023: $39,470Net Income 2023: $1,9542023

Highlighted filing

2015

Revenue$22,390
Expenses$32,130
Net Income-$9,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$37,117
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.-$32,130
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MOROSHAPresident-$0--
ANDREW RODRIQUEZVice Preside-$0--
DAVID PALUMBOSecretary-$0--
CLYDE COLBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry/golf$16,435$16,435$14,727$1,708
Total Events$16,435$16,435$14,727$1,708
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Nampa Inc
EIN
82-6026546
Address
PO BOX 1094, NAMPA, ID 83651

Signing Officer

Name
Clyde Colbert
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Company Pa
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Frank R Balkovetz
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 225 postage 82 installation/banquet 875 installation/paques 221 meeting meals 14,401 bank charges 97 community service 2,877 intl/district projects 486 spiritual aims 1,748 sponsored youth 1,700 youth services 2,212 miscellaneous 93 total 25,017”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,263 14,375 cargo trailer 2,346 0 less accumulated depreciation 2,346 0 total 11,263 14,375”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 176 0”

Form 990-ez, Part III

“Kiwanis is a global organization of volunteers dedicated to changing the world one child and one community at a time.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07113
IRS990EZ/BooksInCareOfDetail/PersonNm0CLYDE COLBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02084671113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 25TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025941
IRS990EZ/FundraisingGrossIncomeAmt016435
IRS990EZ/GrossReceiptsAmt037117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020672
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025941
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/PersonNm0ANA MOROSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLYDE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014375
IRS990EZ/OtherExpensesTotalAmt025017
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014727
IRS990EZ/SpecialEventsNetIncomeLossAmt01708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032130
IRS990EZ/TotalProgramServiceExpensesAmt032130
IRS990EZ/TotalRevenueAmt022390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK FRY/GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 225 POSTAGE 82 INSTALLATION/BANQUET 875 INSTALLATION/PAQUES 221 MEETING MEALS 14,401 BANK CHARGES 97 COMMUNITY SERVICE 2,877 INTL/DISTRICT PROJECTS 486 SPIRITUAL AIMS 1,748 SPONSORED YOUTH 1,700 YOUTH SERVICES 2,212 MISCELLANEOUS 93 TOTAL 25,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,263 14,375 CARGO TRAILER 2,346 0 LESS ACCUMULATED DEPRECIATION 2,346 0 TOTAL 11,263 14,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF NAMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0826026546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1094
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820464471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R BALKOVETZ
ReturnHeader/ReturnTs02016-07-29T09:43:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,941
Liabilities
$0
Net assets
$25,941
Revenue
$22,390
Expenses
$32,130
Net income
-$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$41.4$39.5$1.95
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$39.5$42.1$2.61
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$28.7$26.8$1.90
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$34.1$28.2$5.90
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$40.7$39.8$0.88
2018Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$40.4$36.7$3.75
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$29.0$40.3$11.3
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$51.9$41.5$10.5
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$22.4$32.1$9.74
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.18$35.7$23.0$7.77$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.37$20.5$37.0$33.5$3.55
2011Summary only. Only limited summary data is available for this year.$9.43$0.00$43.8$37.2$6.56