Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 84-1156918

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,567

Down $7,020 (-6.4%) from 2017

Net Assets

Down

$102,567

Down $7,020 (-6.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,620

Down $1,475 (-5.7%) from 2017

Expenses

Down

$25,447

Down $1,945 (-7.1%) from 2017

Net Income

Up

-$827

Up $470 (+36%) from 2017

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

2018

Assets$102,567
Liabilities-
Net Assets$102,567

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

2018

Revenue$24,620
Expenses$25,447
Net Income-$827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$94,339
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. SEVEN EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,000 EACH WERE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS. DONATIONS IN THE AMOUNT OF 14,400 WAS GIVEN TO SUPPORT VARIOUS LOCAL SCHOOLS.$21,400-
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$65,482$65,482$39,451$26,031
Duck Race$10,001$10,001$4,583$5,418
Total Events$81,283$81,283$44,685$36,598
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
2019-09-04
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 $14400

Other Expenses.2

SCHOLARSHIPS $7000

Other Expenses.3

INTERNATIONAL DUES $2314

Other Expenses.4

PROFESSIONAL SVS $500

Other Expenses.5

MEETINGS $286

Other Expenses.6

BOOTH RENT $150

Other Expenses.7

ADVERTISING $138

Other Expenses.8

INSURANCE $100

Other Expenses.9

MEMBERSHIPS $100

Other Expenses.10

PO BOX RENT $82

Other Expenses.11

MISC $20

Other Assets.1002

Furniture and Fixtures - Beginning $1578 Furniture and Fixtures - Ending $1221

Other Assets.2

EDWARD JONES - Beginning $61970 EDWARD JONES - Ending $58493

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501cInd0X
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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. SEVEN EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $1,000 EACH WERE AWARDED TO MONTEZUMA AND DOLORES COUNTIES HIGH SCHOOL STUDENTS. DONATIONS IN THE AMOUNT OF 14,400 WAS GIVEN TO SUPPORT VARIOUS LOCAL SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTRY SCHOOL DONATIONS $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL DUES $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SVS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH RENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1578 Furniture and Fixtures - Ending $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDWARD JONES - Beginning $61970 EDWARD JONES - Ending $58493
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY A HATELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
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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/ReturnTs02019-09-04T14:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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