Civic Intelligence

Rocky Mountain District Kiwanis Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-0942243

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$393,467

Up $744 (+0.2%) from 2019

Net Assets

Up

$393,467

Up $744 (+0.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$113,465

Up $23,119 (+26%) from 2019

Expenses

Up

$111,036

Up $36,044 (+48%) from 2019

Net Income

Down

$2,429

Down $12,925 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$393,467
Liabilities-
Net Assets$393,467
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$113,465
Expenses$111,036
Net Income$2,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$113,465
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 GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO THE YOUTH IN THEIR COMMUNITIES.-$35,425
PROVIDE FUNDS TO SUPPORT HOUSING FOR PARENTS OF HOSPITALIZED CHILDREN-$30,000
PROVIDE SUPPORT TO THE STUDENT LEADERSHIP PROGRAMS SPONSORED BY KIWANIS.-$19,548
FUNDRAISING EXPENSES-$7,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MANGINOPresident-$0--
TOM TAYLORImmediate Pa-$0--
CORA ZALETELDirector-$0--
GAIL THOMPSONSecretary-$0--
CLARK MORRELLTreasurer-$0--
DEREK MANLEYPast Governo-$0--
BOB O'CONNORGovernor-$0--
ROBIN SCURTOGovernor Ele-$0--
SHARI CARLSONDirector-$0--
DAWN IGNATIUSDirector-$0--
STEPHANIE GAUSCHDirector-$0--
TOM HENSCHENDirector-$0--
HAYLEY SUPPESDirector-$0--
MIKE KEIMDirector-$0--
KATHY LEEDirector-$0--
DANIEL HEMPHILLDirector-$0--
DAVE DECERCCODirector-$0--
STEVEN PAWLAKDirector-$0--
RICHARD RAMSTETTERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Clark Morrell
Title
Treasurer
Signed
2021-02-05
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 district project grants 30,000 kiwanis club project gran 31,425 office supplies 619 postage 351 public relations 3,409 scholarships 4,000 service leadership expens 19,548 travel and meetings 1,335 total 90,687”

Form 990-ez, Part I, Line 20

“Unrealized gain (loss) on investments -1,685”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,768 208 total 1,768 208”

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 Appendix224 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/PersonNm0JON MANGINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18RICHARD RAMSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRICT PROJECT GRANTS 30,000 KIWANIS CLUB PROJECT GRAN 31,425 OFFICE SUPPLIES 619 POSTAGE 351 PUBLIC RELATIONS 3,409 SCHOLARSHIPS 4,000 SERVICE LEADERSHIP EXPENS 19,548 TRAVEL AND MEETINGS 1,335 TOTAL 90,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS -1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,768 208 TOTAL 1,768 208
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DISTRICT 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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM ALLAN
ReturnHeader/ReturnTs02021-02-11T11:25:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,467
Liabilities
-
Net assets
$393,467
Revenue
$113,465
Expenses
$111,036
Net income
$2,429
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