Civic Intelligence

Rocky Mountain District Kiwanis Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-0942243

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

Organization ProfileF24.SITE.KIWANIS.ORG
8398 Devinney CTArvada, CO 80005

(970) 226-6191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$477,856

Down $32,040 (-6.3%) from 2021

Net Assets

Down

$477,856

Down $32,040 (-6.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$120,195

Down $4,285 (-3.4%) from 2021

Expenses

Up

$70,566

Up $15,992 (+29%) from 2021

Net Income

Down

$49,629

Down $20,277 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $325,199Liabilities 2011: $02011Assets 2012: $345,337Liabilities 2012: $02012Assets 2013: $377,323Net Assets 2013: $377,3232013Assets 2014: $385,098Net Assets 2014: $385,0982014Assets 2015: $384,135Net Assets 2015: $384,1352015Assets 2016: $369,598Net Assets 2016: $369,5982016Assets 2017: $376,075Net Assets 2017: $376,0752017Assets 2018: $372,234Net Assets 2018: $372,2342018Assets 2019: $392,723Net Assets 2019: $392,7232019Assets 2020: $393,467Net Assets 2020: $393,4672020Assets 2021: $509,896Liabilities 2021: $0Net Assets 2021: $509,8962021Assets 2022: $477,856Net Assets 2022: $477,8562022Assets 2023: $585,118Liabilities 2023: -$116Net Assets 2023: $585,2342023Assets 2024: $702,587Liabilities 2024: $1,242Net Assets 2024: $701,3452024Assets 2025: $744,944Liabilities 2025: $1,187Net Assets 2025: $743,7572025

Highlighted filing

2022

Assets$477,856
Liabilities-
Net Assets$477,856
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,329Expenses 2011: $76,803Net Income 2011: $33,5262011Revenue 2012: $35,075Expenses 2012: $33,388Net Income 2012: $1,6872012Revenue 2013: $31,937Expenses 2013: $14,219Net Income 2013: $17,7182013Revenue 2014: $46,729Expenses 2014: $51,635Net Income 2014: -$4,9062014Revenue 2015: $74,617Expenses 2015: $47,475Net Income 2015: $27,1422015Revenue 2016: $54,105Expenses 2016: $81,549Net Income 2016: -$27,4442016Revenue 2017: $55,177Expenses 2017: $65,137Net Income 2017: -$9,9602017Revenue 2018: $64,831Expenses 2018: $65,113Net Income 2018: -$2822018Revenue 2019: $90,346Expenses 2019: $74,992Net Income 2019: $15,3542019Revenue 2020: $113,465Expenses 2020: $111,036Net Income 2020: $2,4292020Revenue 2021: $124,480Expenses 2021: $54,574Net Income 2021: $69,9062021Revenue 2022: $120,195Expenses 2022: $70,566Net Income 2022: $49,6292022Revenue 2023: $143,191Expenses 2023: $62,222Net Income 2023: $80,9692023Revenue 2024: $187,122Expenses 2024: $71,011Net Income 2024: $116,1112024Revenue 2025: $132,551Expenses 2025: $90,139Net Income 2025: $42,4122025

Highlighted filing

2022

Revenue$120,195
Expenses$70,566
Net Income$49,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$120,195
Mission and Program Overview

Mission

Support of organizations affiliated with Kiwanis International to provide service to the children of their communities

Support of organizations affiliated with kiwanis international to provide service to the children of their communities,

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE STUDENT LEADERSHIP PROGRAMS SPONSORED BY KIWANIS.-$30,585
PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO THE YOUTH IN THEIR COMMUNITIES.-$15,172
FUNDRAISING EXPENSES-$6,370
PROVIDE FUNDS TO SUPPORT HOUSING FOR PARENTS OF HOSPITALIZED CHILDREN--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TAYLORPresident-$0--
JON MANGINOVice-Preside-$0--
CORA ZALETELImmediate Pa-$0--
BETH ALESSIOSecretary-$0--
CLARK MORRELLTreasurer-$0--
DEREK MANLEYGovernor-$0--
BOB O'CONNORGovernor Ele-$0--
TIM SHEPPARDImmediate Pa-$0--
SHARI CARLSONDirector-$0--
SANDRA DAHLDirector-$0--
STEPHANIE GAUSCHDirector-$0--
TOM HENSCHENDirector-$0--
HAYLEY SUPPESDirector-$0--
MIKE KEIMDirector-$0--
KATHY LEEDirector-$0--
GAIL THOMPSONDirector-$0--
JILLIAN MEISSNERDirector-$0--
BILL MILLERDirector-$0--
STEVEN PAWLAKDirector-$0--
RICHARD RAMSTETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Distric Kiwanis
EIN
84-0942243
Phone
9702266191
Address
8398 DEVINNEY CT, ARVADA, CO 80005

Signing Officer

Name
Clark Morrell
Title
Treasurer
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 16

“Expenses kiwanis club project gran 15,172 office supplies 1,784 public relations 1,095 service leadership expens 30,585 travel and meetings 2,628 total 51,264”

Form 990-ez, Part I, Line 20

“Unrealized gain (loss) on investments 0 unrealized loss on investments -81,669”

Form 990-ez, Part II, Line 24

“Accounts receivable 700 0 total 700 0”

Form 990-ez, Part III

“Support of organizations affiliated with kiwanis international to provide service to the children of their communities,”

Form 990-ez, Part III, Line 31

“FUNDRAISING EXPENSES”

Raw XML Appendix201 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/BooksInCareOfDetail/PersonNm0CLARK MORRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039496735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08398 DEVINNEY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0509196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0477856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0509896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477856
IRS990EZ/GrossReceiptsAmt0120195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0509896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0509896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MANGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA ZALETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH ALESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARK MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE GAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM HENSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HAYLEY SUPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATHY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GAIL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JILLIAN MEISSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18STEVEN PAWLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RICHARD RAMSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GOVERNOR ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt0-81669
IRS990EZ/OtherExpensesTotalAmt051264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ORGANIZATIONS AFFILIATED WITH KIWANIS INTERNATIONAL TO PROVIDE SERVICE TO THE CHILDREN OF THEIR COMMUNITIES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO THE YOUTH IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO THE STUDENT LEADERSHIP PROGRAMS SPONSORED BY KIWANIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS TO SUPPORT HOUSING FOR PARENTS OF HOSPITALIZED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUNDRAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070566
IRS990EZ/TotalProgramServiceExpensesAmt052127
IRS990EZ/TotalRevenueAmt0120195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://F24.SITE.KIWANIS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021953
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt098242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098242
IRS990ScheduleA/Total509Grp/TotalAmt098242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES KIWANIS CLUB PROJECT GRAN 15,172 OFFICE SUPPLIES 1,784 PUBLIC RELATIONS 1,095 SERVICE LEADERSHIP EXPENS 30,585 TRAVEL AND MEETINGS 2,628 TOTAL 51,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -81,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 700 0 TOTAL 700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF ORGANIZATIONS AFFILIATED WITH KIWANIS INTERNATIONAL TO PROVIDE SERVICE TO THE CHILDREN OF THEIR COMMUNITIES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DISTRIC KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840942243
ReturnHeader/Filer/PhoneNum09702266191
ReturnHeader/Filer/USAddress/AddressLine1Txt08398 DEVINNEY CT
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
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
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORERELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,856
Liabilities
-
Net assets
$477,856
Revenue
$120,195
Expenses
$70,566
Net income
$49,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$1.33$0.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.01$1.87$0.71$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.43$0.62$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.78$1.20$0.71$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.24$0.55$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.55$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.54$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.75$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.47$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.32$0.14$0.18
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$1.10$0.77$0.34