Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 84-1156918

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 753Cortez, CO 81321

(970) 564-5126

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,884

Up $9,695 (+9.6%) from 2015

Net Assets

Up

$110,884

Up $9,695 (+9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$21,801

Up $343 (+1.6%) from 2015

Expenses

Down

$12,106

Down $1,349 (-10%) from 2015

Net Income

Up

$9,695

Up $1,692 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$110,884
Liabilities-
Net Assets$110,884
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,801
Expenses$12,106
Net Income$9,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$87,219
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.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE KIWANIS CLUB OF MESA VERDE IS TO GIVE PRIMACY TO THE HUMAN SPIRITUAL 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 SERVICABLE 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 THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, AND PATRIOTISM, AND GOOD WILL. SIX EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,500 EACH ARE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS.$8,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEB VOGENTHALERPresident-$0--
TERRY WHELANVice President-$0--
TRACEY A HATELYTreasurer-$0--
EVE BOELLSTORFFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Night$65,220$65,220$38,957$26,263
Duck Race$9,330$9,330$4,728$4,602
Total Events$74,550$74,550$43,685$30,865
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
84-1156918
Address
PO BOX 753, CORTEZ, CO 81321

Signing Officer

Name
Tracey a Hately
Title
Treasurer
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $357”

Other Expenses.1

“SCHOLARSHIPS $8000”

Other Expenses.2

“INTERNATIONAL DUES $2390”

Other Expenses.3

“MANAGMENT FEE $578”

Other Expenses.4

“PROFESSIONAL SVS $430”

Other Expenses.5

“Dues & subscriptions $159”

Other Expenses.6

“MEETINGS $120”

Other Expenses.7

“MISCELLANEOUS $70”

Other Expenses.8

“BANK CHARGES $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $2292 Furniture and Fixtures - Ending $1935”

Other Assets.1

“ONWARD FOUNDATION - Beginning $45509 ONWARD FOUNDATION - Ending $46811”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09705645126
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053388
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IRS990EZ/FundraisingGrossIncomeAmt082125
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01880
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101189
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEB VOGENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY A HATELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVE BOELLSTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048746
IRS990EZ/OtherExpensesTotalAmt012106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE KIWANIS CLUB OF MESA VERDE IS TO GIVE PRIMACY TO THE HUMAN SPIRITUAL 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 SERVICABLE 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 THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, AND PATRIOTISM, AND GOOD WILL. SIX EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,500 EACH ARE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt065418
IRS990EZ/SpecialEventsNetIncomeLossAmt016707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012106
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt021801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065220
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL DUES $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGMENT FEE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SVS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2292 Furniture and Fixtures - Ending $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONWARD FOUNDATION - Beginning $45509 ONWARD FOUNDATION - Ending $46811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY A HATELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K13014 MESA VERDE-CORTEZ
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0841156918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213100
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Trainor
ReturnHeader/ReturnTs02017-07-11T15:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,884
Liabilities
-
Net assets
$110,884
Revenue
$21,801
Expenses
$12,106
Net income
$9,695
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