Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$71,333
Down $47,455 (-40%) from 2019
Net Assets
Down$71,333
Down $47,455 (-40%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down-$18,290
Down $46,411 (-165%) from 2019
Expenses
Up$29,165
Up $17,265 (+145%) from 2019
Net Income
Down-$47,455
Down $63,676 (-393%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $15,493
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $24,772 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE DENNISON | Vice President | - | $0 | - | - |
| TERRY WHELAN | President | - | $0 | - | - |
| TRACEY A HATELY | Treasurer | - | $0 | - | - |
| EVE BOELLSTORFF | Secretary | - | $0 | - | - |
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
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heidi a Trainor CPA Pc
- Address
- 1 W MAIN ST STE 5, CORTEZ, CO 81321
- Preparer
- Heidi Trainor
- Phone
- 9705652435
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1047”
Other Expenses.1009
“Depreciation $357”
Other Expenses.1
“Elementry school donations $9900”
Other Expenses.2
“DONATION $9350”
Other Expenses.3
“SCHOLARSHIPS $4000”
Other Expenses.4
“INTERNATIONAL DUES $2168”
Other Expenses.5
“MEETINGS $748”
Other Expenses.6
“PROFESSIONAL SVS $600”
Other Expenses.7
“ADVERTISING $475”
Other Expenses.8
“BOOTH RENT $400”
Other Assets.1002
“Furniture and Fixtures - Beginning $864 Furniture and Fixtures - Ending $507”
Other Assets.2
“EDWARD JONES - Beginning $69015 EDWARD JONES - Ending $61987”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY HATELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705645126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5879 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2667 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47455 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71333 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5704 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15493 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1583 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE DENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY WHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACEY A HATELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVE BOELLSTORFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29045 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31116 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -25412 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24772 |
| IRS990EZ/TotalRevenueAmt | 0 | -18290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELEMENTRY SCHOOL DONATIONS $9900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATION $9350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNATIONAL DUES $2168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETINGS $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL SVS $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOTH RENT $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $864 Furniture and Fixtures - Ending $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDWARD JONES - Beginning $69015 EDWARD JONES - Ending $61987 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY A HATELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | K13014 MESA VERDE-CORTEZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 841156918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 753 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464040179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEIDI A TRAINOR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 W MAIN ST STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORTEZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705652435 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heidi Trainor |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T16:03:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACEY A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HATELY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $71,333
- Liabilities
- -
- Net assets
- $71,333
- Revenue
- -$18,290
- Expenses
- $29,165
- Net income
- -$47,455