Civic Intelligence

Kiwanis International Inc Rocky Mountain District

990EZ • Fiscal year 2014 • EIN 84-0306193

Oct 01, 2013 to Sep 30, 2014 • Filed on May 19, 2015

PO Box 27073880527

(303) 462-5148

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$130,705

Down $37,521 (-22%) from 2012

Net Assets

$128,898

No earlier filing loaded for comparison.

Liabilities

Up

$1,807

Up $1,000 (+124%) from 2012

Revenue

Down

$171,211

Down $22,785 (-12%) from 2012

Expenses

Up

$187,619

Up $10,227 (+5.8%) from 2012

Net Income

Down

-$16,408

Down $33,012 (-199%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $168,226Liabilities 2012: $8072012Assets 2014: $130,705Liabilities 2014: $1,807Net Assets 2014: $128,8982014Assets 2015: $160,166Liabilities 2015: $807Net Assets 2015: $159,3592015Assets 2016: $157,053Net Assets 2016: $157,0532016Assets 2017: $156,385Net Assets 2017: $156,3852017Assets 2018: $146,811Net Assets 2018: $146,8112018Assets 2019: $176,336Net Assets 2019: $176,3362019Assets 2020: $223,870Liabilities 2020: $137Net Assets 2020: $223,7332020Assets 2021: $221,248Liabilities 2021: $352Net Assets 2021: $220,8962021Assets 2022: $196,880Liabilities 2022: $619Net Assets 2022: $196,2612022Assets 2023: $184,991Liabilities 2023: $657Net Assets 2023: $184,3342023Assets 2024: $232,075Liabilities 2024: $0Net Assets 2024: $232,0752024

Highlighted filing

2014

Assets$130,705
Liabilities$1,807
Net Assets$128,898

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $193,996Expenses 2012: $177,392Net Income 2012: $16,6042012Revenue 2014: $171,211Expenses 2014: $187,619Net Income 2014: -$16,4082014Revenue 2015: $168,681Expenses 2015: $133,738Net Income 2015: $34,9432015Revenue 2016: $169,450Expenses 2016: $173,881Net Income 2016: -$4,4312016Revenue 2017: $162,619Expenses 2017: $164,832Net Income 2017: -$2,2132017Revenue 2018: $167,378Expenses 2018: $174,155Net Income 2018: -$6,7772018Revenue 2019: $172,152Expenses 2019: $155,041Net Income 2019: $17,1112019Revenue 2020: $141,698Expenses 2020: $93,110Net Income 2020: $48,5882020Revenue 2021: $131,675Expenses 2021: $137,890Net Income 2021: -$6,2152021Revenue 2022: $175,702Expenses 2022: $200,337Net Income 2022: -$24,6352022Revenue 2023: $155,050Expenses 2023: $166,977Net Income 2023: -$11,9272023Revenue 2024: $135,971Expenses 2024: $119,856Net Income 2024: $16,1152024

Highlighted filing

2014

Revenue$171,211
Expenses$187,619
Net Income-$16,408
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$171,211
Mission and Program Overview

Mission

The Rocky Mountain District of Kiwanis International is the Administrative/Management arm of the organization, serving 77 Clubs throughout Colorado, Wyoming and Western Nebraska. The District supports approximately 1,800 members who are supporting their communities, region, and globally. Support includes planning and conducting two conferences, providing leadership training to Club officers, supporting Student Leadership Programs, and disseminating information to the Clubs and their members.

The rocky mountain district of kiwanis international is the administrative/management arm of the organization serving 97 clubs throughout colorado, wyoming, western nebraska and northern new mexico. The district supports approximately 2,800 members who are serving their communities, the region and globally.support includes planning & conducting two conferences, providing leadership training to club officers and disseminating information to the clubs and their members.

Program Services

DescriptionGrantsExpenses
PLAN & CONDUCT ANNUAL DISTRICT CONVENTION FOR DISTRICT MEMBERSHIP TO OBTAIN GENERAL EDUCATION, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250-300 MEMBERS.APPROVAL OF AMENDMENTS & RESOLUTIONS TO THE BYLAWS AND ELECT DISTRICT OFFICERS.$39,974-
PLAN & CONDUCT ANNUAL MIDWINTER CONFERENCE FOR GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS$18,677-
PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR.$4,726-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BILBYSecy/TreasFT$35,000-$35,000
LEANN ZETMEIRGovernorPT$0--
STEPHEN PLANKGovernor-ElectPT$0--
JACK SCHWARTZPast GovernorPT$0--
MICHAEL KEIMLt. Gov D01-$0--
ROBERT OCONNORLt Gov D02-$0--
THOMAS MARTINEZLt Gov D04-$0--
RICHARD RAMSTETTERLt Gov D05-$0--
RONALD MOORELt Gov D06-$0--
ROBERT BURGERLt Gov D07-$0--
JOE O'DONNELLLt Gov D08-$0--
DENNIS VINSONLt Gov D10-$0--
DAWN WHITELt Gov D11-$0--
JONATHAN MANGINOLt Gov D12-$0--
DAVID NIEMANNLt Gov D13-$0--
PAT LEONARDLt Gov D14-$0--
JILLIAN MEISSNERLt Gov D15-$0--
RAY KEPLERLt Gov D16-$0--
STEPHEN SCHLAGETERLt Gov D18-$0--
Filing and Contact Details

Filer

EIN
84-0306193
Phone
3034625148

Signing Officer

Name
Robert Garretson
Title
Treasurer
Signed
2015-05-19
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $416

Other Expenses.1001

Advertising and Promotion $3379

Other Expenses.1002

Office Expenses $6264

Other Expenses.1003

Information Technology $3247

Other Expenses.1005

Travel $28062

Other Expenses.1012

Insurance $1681

Other Expenses.1

CONVENTION $39974

Other Expenses.2

CONFERENCE $18677

Other Expenses.3

SPONSORED YOUTH $15540

Other Expenses.4

INT'L CAMPAIGN EXP $5322

Other Expenses.5

TRAINING $4727

Other Expenses.6

GOVERNOR EXPENSE $3297

Other Expenses.7

COMMUNICATIONS $3081

Other Expenses.8

LT. GOV EXPENSE $2301

Other Expenses.10

Stars of tomorrow exp $1490

Other Expenses.11

Unrealized loss on investments $1351

Other Expenses.12

AWARDS $949

Other Expenses.13

SMALL EQUIPMENT $590

Other Expenses.15

MISCELLANEOUS $71

Other Assets.1010

Inventories - Beginning $359 Inventories - Ending $203

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $833 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $1807

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LT. GOV D01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LT GOV D02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LT GOV D04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LT GOV D05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LT GOV D06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LT GOV D07
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14LT GOV D13
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17LT GOV D16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18LT GOV D18
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IRS990EZ/PrimaryExemptPurposeTxt0THE ROCKY MOUNTAIN DISTRICT OF KIWANIS INTERNATIONAL IS THE ADMINISTRATIVE/MANAGEMENT ARM OF THE ORGANIZATION SERVING 97 CLUBS THROUGHOUT COLORADO, WYOMING, WESTERN NEBRASKA AND NORTHERN NEW MEXICO. THE DISTRICT SUPPORTS APPROXIMATELY 2,800 MEMBERS WHO ARE SERVING THEIR COMMUNITIES, THE REGION AND GLOBALLY.SUPPORT INCLUDES PLANNING & CONDUCTING TWO CONFERENCES, PROVIDING LEADERSHIP TRAINING TO CLUB OFFICERS AND DISSEMINATING INFORMATION TO THE CLUBS AND THEIR MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN & CONDUCT ANNUAL MIDWINTER CONFERENCE FOR GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAN & CONDUCT ANNUAL DISTRICT CONVENTION FOR DISTRICT MEMBERSHIP TO OBTAIN GENERAL EDUCATION, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250-300 MEMBERS.APPROVAL OF AMENDMENTS & RESOLUTIONS TO THE BYLAWS AND ELECT DISTRICT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $28062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION $39974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE $18677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORED YOUTH $15540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INT'L CAMPAIGN EXP $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $4727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNOR EXPENSE $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LT. GOV EXPENSE $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STARS OF TOMORROW EXP $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNREALIZED LOSS ON INVESTMENTS $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $359 Inventories - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $833 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $807 Accounts Payable and Accrued Expenses - Ending $1807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN DISTRICT KIWANIS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840306193
ReturnHeader/Filer/PhoneNum03034625148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270738
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080527
ReturnHeader/ReturnTs02015-05-19T13:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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