Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Kiwanis International Inc Rocky Mountain District
990EZ • Fiscal year 2021 • EIN 84-0306193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$221,248
Down $2,622 (-1.2%) from 2020
Net Assets
Down$220,896
Down $2,837 (-1.3%) from 2020
Liabilities
Up$352
Up $215 (+157%) from 2020
Revenue And Expenses
Revenue
Down$131,675
Down $10,023 (-7.1%) from 2020
Expenses
Up$137,890
Up $44,780 (+48%) from 2020
Net Income
Down-$6,215
Down $54,803 (-113%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $131,675
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 and western nebraska. The district supports approximately 2,500 members who are serving their communities, the region and globally. Support includes planning and conducting two conferences, providing leadership training to club officers and disseminating information to the clubs and their members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR. | - | $26,061 |
| PLAN AND CONDUCT ANNUAL MID-YEAR CONFERENCE FOR THE GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS. | - | $19,404 |
| PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS | - | $7,432 |
| TO PROVIDE SUPPORT AND OPPORTUNITES FOR KIWANIS SPONSORED YOUTH AND PERSONAL GROWTH PROGRAMS PARTICIPANTS TO ATTEND CONVENTIONS AND OTHER ACTIVITIES WITHIN THEIR ORGANIZATIONS. | - | $6,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB O'CONNOR | Governor | - | $0 | - | - |
| ROBIN SCURTO | Governor Ele | - | $0 | - | - |
| DEREKMANLEY | Past Governo | - | $0 | - | - |
| CLARK MORRELL | Treasurer | - | $0 | - | - |
| DENNY HILL | Lt Gov D01 | - | $0 | - | - |
| MARGIE MARTINEZ | Lt Gov D02 | - | $0 | - | - |
| LORIE HERLEA | Lt Gov D04 | - | $0 | - | - |
| KATHIE LEE | Lt Gov D05 | - | $0 | - | - |
| DUSTY LANA | Lt Gov D06 | - | $0 | - | - |
| STEWART CRUICKSHANK | Lt Gov D07 | - | $0 | - | - |
| JOHN STEPHENS | Lt Gov D08 | - | $0 | - | - |
| DOMINICK BRETON | Lt Gov D09 | - | $0 | - | - |
| DENNIS VAN DENBOS | Lt Gov D10 | - | $0 | - | - |
| MICHELLE HOFFNER | Lt Gov D11 | - | $0 | - | - |
| CORA ZALETEL | Lt Gov D12 | - | $0 | - | - |
| JULIE MINEAR | Lt Gov D13 | - | $0 | - | - |
| JOHN LITZ | Lt Gov D14 | - | $0 | - | - |
| ANDREA WEULE | Lt Gov D15 | - | $0 | - | - |
| LATHROPSMITH | Lt Gov D16 | - | $0 | - | - |
| LISA BARRETT | Lt Gov D18 | - | $0 | - | - |
| JOSEPHINE YOUNG | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain District of Kiwanis
- EIN
- 84-0306193
- Phone
- 3034625148
- Address
- 8398 DEVINNEY CT, ARVADA, CO 80005
Signing Officer
- Name
- Clark Morrell
- Title
- Treasurer
- Signed
- 2022-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lang Allan & Company Cpas Pc
- Address
- 6130 GREENWOOD PLAZA BLVD UNIT 130, GREENWOOD VILLAGE, CO 80111-4814
- Preparer
- Adam Allan
- Phone
- 3037929445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses workers comp ins 278 board expenses 20,928 sponsored youth programs 6,988 conventions expense 8,221 midyear conference 19,404 international convention 17,840 training 794 awards 6,638 office expenses 4,426 information technology 15,163 communications 847 bank fees 19 total 101,546”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 3,378 unrealized loss on investments 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 137 352”
Form 990-ez, Part III
“The rocky mountain district of kiwanis international is the administrative/management arm of the organization serving 97 clubs throughout colorado, wyoming and western nebraska. The district supports approximately 2,500 members who are serving their communities, the region and globally. Support includes planning and conducting two conferences, providing leadership training to club officers and disseminating information to the clubs and their members.”
Form 990-ez, Part III, Line 31
“Provide training and recognition to kiwanis clubs and it members”
Raw XML Appendix212 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEREKMANLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLARK MORRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENNY HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARGIE MARTINEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LORIE HERLEA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KATHIE LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DUSTY LANA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEWART CRUICKSHANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JOHN STEPHENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DOMINICK BRETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DENNIS VAN DENBOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | MICHELLE HOFFNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | CORA ZALETEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | JULIE MINEAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | JOHN LITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | ANDREA WEULE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | LATHROPSMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | LISA BARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | JOSEPHINE YOUNG |
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARK MORRELL |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 127034 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 223733 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORIE HERLEA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN STEPHENS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JOHN LITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ANDREA WEULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LATHROPSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | LISA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | JOSEPHINE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GOVERNOR ELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST GOVERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LT GOV D01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LT GOV D02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LT GOV D04 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | LT GOV D15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | LT GOV D16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | LT GOV D18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101546 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROCKY MOUNTAIN DISTRICT OF KIWANIS INTERNATIONAL IS THE ADMINISTRATIVE/MANAGEMENT ARM OF THE ORGANIZATION SERVING 97 CLUBS THROUGHOUT COLORADO, WYOMING AND WESTERN NEBRASKA. THE DISTRICT SUPPORTS APPROXIMATELY 2,500 MEMBERS WHO ARE SERVING THEIR COMMUNITIES, THE REGION AND GLOBALLY. SUPPORT INCLUDES PLANNING AND CONDUCTING TWO CONFERENCES, PROVIDING LEADERSHIP TRAINING TO CLUB OFFICERS AND DISSEMINATING INFORMATION TO THE CLUBS AND THEIR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAN AND CONDUCT ANNUAL MID-YEAR CONFERENCE FOR THE GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SUPPORT AND OPPORTUNITES FOR KIWANIS SPONSORED YOUTH AND PERSONAL GROWTH PROGRAMS PARTICIPANTS TO ATTEND CONVENTIONS AND OTHER ACTIVITIES WITHIN THEIR ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 352 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59885 |
| IRS990EZ/TotalRevenueAmt | 0 | 131675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RMDKIWANIS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WORKERS COMP INS 278 BOARD EXPENSES 20,928 SPONSORED YOUTH PROGRAMS 6,988 CONVENTIONS EXPENSE 8,221 MIDYEAR CONFERENCE 19,404 INTERNATIONAL CONVENTION 17,840 TRAINING 794 AWARDS 6,638 OFFICE EXPENSES 4,426 INFORMATION TECHNOLOGY 15,163 COMMUNICATIONS 847 BANK FEES 19 TOTAL 101,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 3,378 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 137 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ROCKY MOUNTAIN DISTRICT OF KIWANIS INTERNATIONAL IS THE ADMINISTRATIVE/MANAGEMENT ARM OF THE ORGANIZATION SERVING 97 CLUBS THROUGHOUT COLORADO, WYOMING AND WESTERN NEBRASKA. THE DISTRICT SUPPORTS APPROXIMATELY 2,500 MEMBERS WHO ARE SERVING THEIR COMMUNITIES, THE REGION AND GLOBALLY. SUPPORT INCLUDES PLANNING AND CONDUCTING TWO CONFERENCES, PROVIDING LEADERSHIP TRAINING TO CLUB OFFICERS AND DISSEMINATING INFORMATION TO THE CLUBS AND THEIR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK MORRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN DISTRICT OF KIWANIS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 840306193 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034625148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8398 DEVINNEY CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271525132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANG ALLAN & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6130 GREENWOOD PLAZA BLVD UNIT 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801114814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037929445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM ALLAN |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T15:14:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,248
- Liabilities
- $352
- Net assets
- $220,896
- Revenue
- $131,675
- Expenses
- $137,890
- Net income
- -$6,215