Civic Intelligence

Kiwanis International Inc

EIN 84-1156918 • 501(c)4 • Cortez, CO

Revoked990-N Coverage

Profile

The kiwanis club of mesa verde provides the youth of montezuma county in many ways. Donations to students are generally for travel expense, education materials, classroom equipment and for funds for youth programs and activities.

Revocation date: May 15, 2012

PO Box 753Cortez, CO 81321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$159,930

Up $34,145 (+27%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$159,930

Up $34,145 (+27%) from 2023

Revenue

Down

$93,428

Down $14,120 (-13%) from 2023

Expenses

Down

$60,589

Down $2,391 (-3.8%) from 2023

Net Income

Down

$32,839

Down $11,729 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2009: $61,975Liabilities 2009: $02009Assets 2010: $88,160Liabilities 2010: $02010Assets 2011: $80,095Liabilities 2011: $02011Assets 2012: $79,705Liabilities 2012: $02012Assets 2014: $93,186Liabilities 2014: $02014Assets 2015: $101,189Net Assets 2015: $101,1892015Assets 2016: $110,884Net Assets 2016: $110,8842016Assets 2017: $109,587Net Assets 2017: $109,5872017Assets 2018: $102,567Net Assets 2018: $102,5672018Assets 2019: $118,788Net Assets 2019: $118,7882019Assets 2020: $71,333Net Assets 2020: $71,3332020Assets 2021: $87,575Net Assets 2021: $87,5752021Assets 2022: $81,217Net Assets 2022: $81,2172022Assets 2023: $125,785Net Assets 2023: $125,7852023Assets 2024: $159,930Liabilities 2024: $0Net Assets 2024: $159,9302024

Highlighted filing

2024

Assets$159,930
Liabilities$0
Net Assets$159,930

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $48,371Expenses 2009: $38,262Net Income 2009: $10,1092009Revenue 2010: $85,053Expenses 2010: $58,868Net Income 2010: $26,1852010Revenue 2011: $63,732Expenses 2011: $71,797Net Income 2011: -$8,0652011Revenue 2012: $62,586Expenses 2012: $62,976Net Income 2012: -$3902012Revenue 2014: $36,993Expenses 2014: $27,518Net Income 2014: $9,4752014Revenue 2015: $21,458Expenses 2015: $13,455Net Income 2015: $8,0032015Revenue 2016: $21,801Expenses 2016: $12,106Net Income 2016: $9,6952016Revenue 2017: $26,095Expenses 2017: $27,392Net Income 2017: -$1,2972017Revenue 2018: $24,620Expenses 2018: $25,447Net Income 2018: -$8272018Revenue 2019: $28,121Expenses 2019: $11,900Net Income 2019: $16,2212019Revenue 2020: -$18,290Expenses 2020: $29,165Net Income 2020: -$47,4552020Revenue 2021: $48,953Expenses 2021: $32,711Net Income 2021: $16,2422021Revenue 2022: $30,434Expenses 2022: $36,792Net Income 2022: -$6,3582022Revenue 2023: $107,548Expenses 2023: $62,980Net Income 2023: $44,5682023Revenue 2024: $93,428Expenses 2024: $60,589Net Income 2024: $32,8392024

Highlighted filing

2024

Revenue$93,428
Expenses$60,589
Net Income$32,839

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.93$0.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.08$0.63$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.30$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.18$0.29$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.28$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.25$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.64$0.72$0.08
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.85$0.59$0.26
2009Summary only. Only limited summary data is available for this year.$0.62$0.00$0.48$0.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$126,470
Mission and Program Overview

Mission

The kiwanis club of mesa verde provides the youth of montezuma county in many ways. Donations to students are generally for travel expense, education materials, classroom equipment and for funds for youth programs and activities.

See schedule o - number 5

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O - NUMBER 4-$33,612
SEE SCHEDULE O - NUMBER 4-$9,000
SEE SCHEDULE O - NUMBER 4-$8,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ROBERTSPresident-$0--
CAROL CLICKVice President-$0--
TRACEY HATELYTreasurer-$0--
JAN NELSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auc$87,463$87,463$19,036$68,427
Duck Race$10,072$10,072$3,993$6,079
Total Events$108,222$108,222$33,042$75,180
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
84-1156918
In Care Of
% TRACEY HATELY
Phone
9705645126
Address
PO BOX 753, CORTEZ, CO 81321

Signing Officer

Name
Tracey Hately
Title
Treasurer
Phone
9705645126
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Kyle Bland CPA PC
Address
325 West Montezuma Ave, Cortez, CO 81321
Preparer
Jonathan Kyle Bland CPA
Phone
9705657074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 600DONATIONS 33,612INSURANCE 920INTERNATIONAL DUES 2,985OFFICE SUPPLIES 40SCHOLARSHIPS 9,000STEM ELEMENTARY SCHOOLS 8,800VISITOR MEALS 604

Other changes in net assets or fund balances Part I line 20

Description AmountCHANGE IN INVESTMENT FMV 1,306

Description of other assets Part II line 24

Category Beginning of Year End of YearEDWARD JONES INVESTMENTS 50,635 54,845

Part III response or note to any other line in Part III

Form 990-ez part iii line 28 - statement of program service accomplishments nine educational scholarships of $1,000 each were awarded to montezuma and dolores county high school students for a total of $9000. Form 990-ez part iii line 29 - statement of program service accomplishments donations of $8,800 were given to local elementary schools to provide funding for stem (science, technology, engineering, and mathematics) programs that emphasize the interconnectedness of these fields to foster critical thinking, creativity and problem-solving abilities, which are essential for success in the modern workforce. Form 990-ez part iii line 30 - statement of program service accomplishments donations of $33,612 were given to support and aid students and schools for travel expenses, education materials, classroom equipment, and youth programs and activities.

General explanation attachment

Form 990-ez part iii - organizations primary exempt purpose the kiwanis club of mesa verde is an organization of volunteers dedicated to improving the world one child and one community at a time. The purpose of the kiwanis club of mesa verde is to give primacy to the human spiritual condition rather than to the material values of life. To encourage the daily living of the golden rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. To provide through this club a practical means to form enduring friendships, to render altruistic service, and to build better communities. To cooperate in creating and maintaining sound public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 600DONATIONS 33,612INSURANCE 920INTERNATIONAL DUES 2,985OFFICE SUPPLIES 40SCHOLARSHIPS 9,000STEM ELEMENTARY SCHOOLS 8,800VISITOR MEALS 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHANGE IN INVESTMENT FMV 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEDWARD JONES INVESTMENTS 50,635 54,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ PART III LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS NINE EDUCATIONAL SCHOLARSHIPS OF $1,000 EACH WERE AWARDED TO MONTEZUMA AND DOLORES COUNTY HIGH SCHOOL STUDENTS FOR A TOTAL OF $9000. FORM 990-EZ PART III LINE 29 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DONATIONS OF $8,800 WERE GIVEN TO LOCAL ELEMENTARY SCHOOLS TO PROVIDE FUNDING FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS THAT EMPHASIZE THE INTERCONNECTEDNESS OF THESE FIELDS TO FOSTER CRITICAL THINKING, CREATIVITY AND PROBLEM-SOLVING ABILITIES, WHICH ARE ESSENTIAL FOR SUCCESS IN THE MODERN WORKFORCE. FORM 990-EZ PART III LINE 30 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DONATIONS OF $33,612 WERE GIVEN TO SUPPORT AND AID STUDENTS AND SCHOOLS FOR TRAVEL EXPENSES, EDUCATION MATERIALS, CLASSROOM EQUIPMENT, AND YOUTH PROGRAMS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE KIWANIS CLUB OF MESA VERDE IS AN ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. THE PURPOSE OF THE KIWANIS CLUB OF MESA VERDE IS TO GIVE PRIMACY TO THE HUMAN SPIRITUAL CONDITION RATHER THAN TO THE MATERIAL VALUES OF LIFE. TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS. TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE, AND SERVICEABLE CITIZENSHIP. TO PROVIDE THROUGH THIS CLUB A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIES. TO COOPERATE IN CREATING AND MAINTAINING SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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