Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 84-1156918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,587

Down $1,297 (-1.2%) from 2016

Net Assets

Down

$109,587

Down $1,297 (-1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,095

Up $4,294 (+20%) from 2016

Expenses

Up

$27,392

Up $15,286 (+126%) from 2016

Net Income

Down

-$1,297

Down $10,992 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$109,587
Liabilities-
Net Assets$109,587

Operations Trend

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

2017

Revenue$26,095
Expenses$27,392
Net Income-$1,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$105,075
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.

The kiwanis club of mesa verde supports the education of 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. EIGHT EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,000 EACH ARE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS.$19,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE DENNISONVice President-$0--
TERRY WHELANPresident-$0--
TRACEY A HATELYTreasurer-$0--
EVE BOELLSTORFFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Night$64,435$64,435$42,071$22,364
Misc Fundraising$9,851$9,851$33,189$-23,338
Total Events$89,919$89,919$78,980$10,939
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
2018-08-13
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

Elementry school donations $11000

Other Expenses.2

SCHOLARSHIPS $8000

Other Expenses.3

INTERNATIONAL DUES $3083

Other Expenses.4

MISC $1700

Other Expenses.5

MEETINGS $649

Other Expenses.6

MEMBERSHIPS $567

Other Expenses.7

PROFESSIONAL SVS $500

Other Expenses.8

ADVERTISING $423

Other Expenses.9

OFFICE EXPENSE $421

Other Expenses.10

SUPPLIES $338

Other Expenses.11

BOOTH RENT $151

Other Expenses.12

MEETINGS $103

Other Expenses.13

PO BOX RENT $76

Other Expenses.14

BANK CHARGES $24

Other Assets.1002

Furniture and Fixtures - Beginning $1935 Furniture and Fixtures - Ending $1578

Other Assets.1

ONWARD FOUNDATION - Beginning $46811 ONWARD FOUNDATION - Ending $0

Other Assets.2

EDWARD JONES - Beginning $0 EDWARD JONES - Ending $61970

Raw XML Appendix157 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/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY A HATELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVE BOELLSTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063548
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIWANIS CLUB OF MESA VERDE SUPPORTS THE EDUCATION OF 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. EIGHT EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,000 EACH ARE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTRY SCHOOL DONATIONS $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL DUES $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SVS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOTH RENT $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX RENT $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1935 Furniture and Fixtures - Ending $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ONWARD FOUNDATION - Beginning $46811 ONWARD FOUNDATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDWARD JONES - Beginning $0 EDWARD JONES - Ending $61970
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY A HATELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/PreparerFirmEIN0464040179
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/ReturnTs02018-08-13T09:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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