Civic Intelligence

Rocky Mountain District Kiwanis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-0942243

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.RMDKF.COM
8398 Devinney CTArvada, CO 80005

(303) 949-6735

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$392,723

Up $20,489 (+5.5%) from 2018

Net Assets

Up

$392,723

Up $20,489 (+5.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$90,346

Up $25,515 (+39%) from 2018

Expenses

Up

$74,992

Up $9,879 (+15%) from 2018

Net Income

Up

$15,354

Up $15,636 (+5545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$392,723
Liabilities-
Net Assets$392,723
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$90,346
Expenses$74,992
Net Income$15,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$91,844
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 FUNDS TO SUPPORT HOUSING FOR PARENTS OF HOSPITALIZED CHILDREN-$30,000
PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO THE YOUTH IN THEIR COMMUNITIES.-$18,900
PROVIDE SUPPORT TO THE STUDENT LEADERSHIP PROGRAMS SPONSORED BY KIWANIS.-$9,960
Compensation and Service Providers
Top Officer Pay77th 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 District Kiwanis
EIN
84-0942243
Phone
3039496735
Address
8398 DEVINNEY CT, ARVADA, CO 80005

Signing Officer

Name
Clark Morrell
Title
Treasurer
Phone
3039496735
Signed
2020-01-25
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 office supplies 1,428 travel and meetings 2,673 brokerage fees 3,421 public relations 1,880 service leadership expens 9,960 kiwanis club project gran 15,900 district project grants 30,000 scholarships 3,000 total 68,262”

Form 990-ez, Part I, Line 20

“Unrealized gain (loss) on investments 5,135”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,420 1,768 prepaid expenses and deferred charges 202 0 total 1,622 1,768”

Form 990-ez, Part III

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

Raw XML Appendix232 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/TitleTxt8DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO THE STUDENT LEADERSHIP PROGRAMS SPONSORED BY KIWANIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS TO SUPPORT HOUSING FOR PARENTS OF HOSPITALIZED CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,428 TRAVEL AND MEETINGS 2,673 BROKERAGE FEES 3,421 PUBLIC RELATIONS 1,880 SERVICE LEADERSHIP EXPENS 9,960 KIWANIS CLUB PROJECT GRAN 15,900 DISTRICT PROJECT GRANTS 30,000 SCHOLARSHIPS 3,000 TOTAL 68,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS 5,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,420 1,768 PREPAID EXPENSES AND DEFERRED CHARGES 202 0 TOTAL 1,622 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF ORGANIZATIONS AFFILIATED WITH KIWANIS INTERNATIONAL TO PROVIDE SERVICE TO THE CHILDREN OF THEIR COMMUNITIES,
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271525132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG ALLAN & COMPANY CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114814
ReturnHeader/PreparerPersonGrp/PhoneNum03037929445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM ALLAN
ReturnHeader/ReturnTs02020-02-04T11:52:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,723
Liabilities
-
Net assets
$392,723
Revenue
$90,346
Expenses
$74,992
Net income
$15,354
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