Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 82-6026546

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,120

Down $11,282 (-31%) from 2016

Net Assets

Down

$25,120

Down $11,282 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,042

Down $22,902 (-44%) from 2016

Expenses

Down

$40,324

Down $1,159 (-2.8%) from 2016

Net Income

Down

-$11,282

Down $21,743 (-208%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$25,120
Liabilities$0
Net Assets$25,120

Operations Trend

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

2017

Revenue$29,042
Expenses$40,324
Net Income-$11,282
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$42,712
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.-$40,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES REAMESPresident-$0--
DAVE PALUMBOSecretary-$0--
MARK HILTYPresident El-$0--
AL MIDDLETONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry/golf$16,243$16,243$13,670$2,573
Total Events$16,243$16,243$13,670$2,573
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
Al Middleton
Title
Treasurer
Phone
2086319431
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 307 postage 108 installation/banquet 1,583 installation/paques 170 meeting meals 14,917 bank charges 115 community service 3,625 spiritual aims 2,116 sponsored youth 5,943 youth services 1,409 miscellaneous 826 bad debts 110 nampa kiwanis foundation 1,600 total 32,829

Form 990-ez, Part II, Line 24

Accounts receivable 12,942 7,609 inventories for sale or use 51 0 total 12,993 7,609

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/BenefitsPaidToOrForMembersAmt07495
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/BOYAmt023409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025120
IRS990EZ/FundraisingGrossIncomeAmt021200
IRS990EZ/GrossReceiptsAmt042712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021417
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025120
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/PersonNm0JAMES REAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07609
IRS990EZ/OtherExpensesTotalAmt032829
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/ProgramServiceExpensesAmt040324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013670
IRS990EZ/SpecialEventsNetIncomeLossAmt07530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040324
IRS990EZ/TotalProgramServiceExpensesAmt040324
IRS990EZ/TotalRevenueAmt029042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK FRY/GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 307 POSTAGE 108 INSTALLATION/BANQUET 1,583 INSTALLATION/PAQUES 170 MEETING MEALS 14,917 BANK CHARGES 115 COMMUNITY SERVICE 3,625 SPIRITUAL AIMS 2,116 SPONSORED YOUTH 5,943 YOUTH SERVICES 1,409 MISCELLANEOUS 826 BAD DEBTS 110 NAMPA KIWANIS FOUNDATION 1,600 TOTAL 32,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,942 7,609 INVENTORIES FOR SALE OR USE 51 0 TOTAL 12,993 7,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086319431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7706A0DFF807B3E7E94C796346C2D4EA185CBA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8117B08A76D5A09398A3DC8D34CCECF42B833D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BALKOVETZ CPA
ReturnHeader/ReturnTs02018-08-14T10:43:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings