Civic Intelligence

Kiwanis International Inc Rocky Mountain District

990EZ • Fiscal year 2022 • EIN 84-0306193

Oct 01, 2021 to Sep 30, 2022 • Filed on May 02, 2023

2332 Lone Willow LaneColorado Springs, CO 80904

(719) 237-7533

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$196,880

Down $24,368 (-11%) from 2021

Net Assets

Down

$196,261

Down $24,635 (-11%) from 2021

Liabilities

Up

$619

Up $267 (+76%) from 2021

Revenue

Up

$175,702

Up $44,027 (+33%) from 2021

Expenses

Up

$200,337

Up $62,447 (+45%) from 2021

Net Income

Down

-$24,635

Down $18,420 (-296%) from 2021

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

2022

Assets$196,880
Liabilities$619
Net Assets$196,261

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

2022

Revenue$175,702
Expenses$200,337
Net Income-$24,635
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$175,702
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

DescriptionGrantsExpenses
PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR.-$122,361
TO PROVIDE SUPPORT AND OPPORTUNITES FOR KIWANIS SPONSORED YOUTH AND PERSONAL GROWTH PROGRAMS PARTICIPANTS TO ATTEND CONVENTIONS AND OTHER ACTIVITIES WITHIN THEIR ORGANIZATIONS.-$6,810
PLAN AND CONDUCT ANNUAL MID-YEAR CONFERENCE FOR THE GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS.-$3,583
PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS-$2,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB OCONNORGovernor-$0--
DAWN IGNATIUSGovernor Ele-$0--
DEREK MANLEYPast Governo-$0--
CLARK MORRELLTreasurer-$0--
DENNY HILLLt Gov D01-$0--
MARGIE MARTINEZLt Gov D02-$0--
JASON ROSHEKLt Gov D04-$0--
DORIS ROBERTSLt Gov D05-$0--
DUSTY LANALt Gov D06-$0--
STEWART CRUICKSHANKLt Gov D07-$0--
MICHAEL MCDILLLt Gov D08-$0--
DOMINICK BRETONLt Gov D09-$0--
DENNIS VAN DENBOSLt Gov D10-$0--
ANNE ELLIOTTLt Gov D11-$0--
CAROL CHIARITOLt Gov D12-$0--
JULIE MINEARLt Gov D13-$0--
HEATHER MCCHESNEYLt Gov D11-$0--
JOHN LITZLt Gov D14-$0--
ANDREA WEULELt Gov D15-$0--
LATHROPSMITHLt Gov D16-$0--
ROBERT WHITSONLt Gov D18-$0--
JOSEPHINE YOUNGExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain District of Kiwanis
EIN
84-0306193
Phone
7192377533
Address
2332 LONE WILLOW LANE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
James Ignatius
Title
Treasurer
Phone
7192377533
Signed
2023-05-02
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 CPA
Phone
3037929445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 877 total 877

Form 990-ez, Part I, Line 16

Expenses board expenses 19,042 sponsored youth programs 6,810 conventions expense 110,202 midyear conference 3,583 international convention 5,153 training 2,485 awards 87 growth and membership 7,006 office expenses 2,756 information technology 3,735 communications 720 bank fees 222 total 161,801

Form 990-ez, Part I, Line 20

Unrealized gain on investments 0 key club reserve fund 0 unrealized loss on investments 0

Form 990-ez, Part II, Line 24

Accounts receivable 0 936 total 0 936

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 352 619

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

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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/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0PLAN AND CONDUCT ANNUAL MID-YEAR CONFERENCE FOR THE GENERAL EDUCATION OF MEMBERSHIP, LEADERSHIP TRAINING AND CLUB OFFICER TRAINING FOR 250 - 300 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LEADERSHIP TRAINING FOR LT. GOVERNORS TAKING OFFICE OCTOBER 1ST OF EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SUPPORT AND OPPORTUNITES FOR KIWANIS SPONSORED YOUTH AND PERSONAL GROWTH PROGRAMS PARTICIPANTS TO ATTEND CONVENTIONS AND OTHER ACTIVITIES WITHIN THEIR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 877 TOTAL 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD EXPENSES 19,042 SPONSORED YOUTH PROGRAMS 6,810 CONVENTIONS EXPENSE 110,202 MIDYEAR CONFERENCE 3,583 INTERNATIONAL CONVENTION 5,153 TRAINING 2,485 AWARDS 87 GROWTH AND MEMBERSHIP 7,006 OFFICE EXPENSES 2,756 INFORMATION TECHNOLOGY 3,735 COMMUNICATIONS 720 BANK FEES 222 TOTAL 161,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 0 KEY CLUB RESERVE FUND 0 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 936 TOTAL 0 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 352 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PROVIDE TRAINING AND RECOGNITION TO KIWANIS CLUBS AND IT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192377533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840306193
ReturnHeader/Filer/PhoneNum07192377533
ReturnHeader/Filer/USAddress/AddressLine1Txt02332 LONE WILLOW LANE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271525132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG ALLAN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 GREENWOOD PLAZA BLVD UNIT 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114814
ReturnHeader/PreparerPersonGrp/PhoneNum03037929445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM ALLAN CPA
ReturnHeader/ReturnTs02023-05-15T16:18:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits