Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2014 • EIN 86-0032179

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.PRESCOTTKIWANIS.COM
PO Box 1020Prescott, AZ 86302

(928) 445-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$666,250

Up $19,214 (+3.0%) from 2013

Net Assets

Up

$666,250

Up $19,214 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$173,752

Up $9,606 (+5.9%) from 2013

Expenses

Down

$154,538

Down $7,716 (-4.8%) from 2013

Net Income

Up

$19,214

Up $17,322 (+916%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $643,640Liabilities 2011: $0Net Assets 2011: $643,6402011Assets 2012: $645,144Liabilities 2012: $0Net Assets 2012: $645,1442012Assets 2013: $647,036Liabilities 2013: $0Net Assets 2013: $647,0362013Assets 2014: $666,250Liabilities 2014: $0Net Assets 2014: $666,2502014Assets 2015: $657,270Liabilities 2015: $0Net Assets 2015: $657,2702015Assets 2016: $667,720Liabilities 2016: $0Net Assets 2016: $667,7202016Assets 2017: $656,157Liabilities 2017: $0Net Assets 2017: $656,1572017Assets 2018: $665,128Liabilities 2018: $0Net Assets 2018: $665,1282018Assets 2019: $670,620Liabilities 2019: $0Net Assets 2019: $670,6202019Assets 2020: $652,404Liabilities 2020: $0Net Assets 2020: $652,4042020Assets 2021: $682,045Liabilities 2021: $0Net Assets 2021: $682,0452021Assets 2022: $601,831Liabilities 2022: $0Net Assets 2022: $601,8312022Assets 2023: $585,125Liabilities 2023: $1,563Net Assets 2023: $583,5622023Assets 2024: $596,627Liabilities 2024: $1,200Net Assets 2024: $595,4272024

Highlighted filing

2014

Assets$666,250
Liabilities$0
Net Assets$666,250
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $176,461Expenses 2011: $184,895Net Income 2011: -$8,4342011Revenue 2012: $162,470Expenses 2012: $160,966Net Income 2012: $1,5042012Revenue 2013: $164,146Expenses 2013: $162,254Net Income 2013: $1,8922013Revenue 2014: $173,752Expenses 2014: $154,538Net Income 2014: $19,2142014Revenue 2015: $177,718Expenses 2015: $186,697Net Income 2015: -$8,9792015Revenue 2016: $199,160Expenses 2016: $185,914Net Income 2016: $13,2462016Revenue 2017: $206,869Expenses 2017: $218,681Net Income 2017: -$11,8122017Revenue 2018: $216,952Expenses 2018: $207,981Net Income 2018: $8,9712018Revenue 2019: $221,238Expenses 2019: $215,746Net Income 2019: $5,4922019Revenue 2020: $154,637Expenses 2020: $172,853Net Income 2020: -$18,2162020Revenue 2021: $173,259Expenses 2021: $143,618Net Income 2021: $29,6412021Revenue 2022: $58,877Expenses 2022: $139,091Net Income 2022: -$80,2142022Revenue 2023: $106,341Expenses 2023: $124,610Net Income 2023: -$18,2692023Revenue 2024: $76,739Expenses 2024: $65,430Net Income 2024: $11,3092024

Highlighted filing

2014

Revenue$173,752
Expenses$154,538
Net Income$19,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$173,752
Mission and Program Overview

Mission

Organized to raise funds for local youth groups and activities.

Organized to raise funds for local youth groups and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,036$666,250▲ $19,214
Land, Buildings, and Equipment, Net$525,000$525,000→ $0
Savings and Temporary Cash Investments$94,134$107,128▲ $12,994
Cash and Non-Interest-Bearing Accounts$27,902$34,122▲ $6,220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$647,036$666,250▲ $19,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,036$666,250▲ $19,214
Total Liabilities and Net Assets / Fund Balance$647,036$666,250▲ $19,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Todd GeilerPresident
Nancy HelfinstineVice President
Gary BallardSecretary
Chris BlightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,572
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$19,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,830
Other Expenses$68,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,830--$85,830
Other Expenses$17,628--$17,628
Total Functional Expenses$154,538$0$0$154,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Capital Improvements$10,500
---Weekend Food for School Kids.$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members of the club, no shareholders”

Form 990, Part VI, Section A, Line 7A

“Members elect officers and board of directors”

Form 990, Part VI, Section B, Line 11

“Return presented to the club president for review and signature”

Form 990, Part VI, Section C, Line 19

“Legal advertisement declaring documents are open for public inspection”

Filing and Contact Details

Filer

EIN
86-0032179
Phone
9284458700

Signing Officer

Name
Todd Geiler
Title
Presdent
Phone
9287080381
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Geiler
Formed
1926
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Anne B Wenzel CPA
Phone
9284455777
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED TO RAISE FUNDS FOR LOCAL YOUTH GROUPS AND ACTIVITIES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRIS BLIGHT
IRS990/BooksInCareOfDetail/PhoneNum09287786648
IRS990/BooksInCareOfDetail/USAddress/AddressLine103037 HOSKININNI
IRS990/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027902
IRS990/CashNonInterestBearingGrp/EOYAmt034122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt085830
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt068708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173572
IRS990/CYRevenuesLessExpensesAmt019214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESCOTT YMCA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD GEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HELFINSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BLIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525000
IRS990/LandBldgEquipCostOrOtherBssAmt0525000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS FOR YOUTH AND COMMUNITY NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647036
IRS990/NetAssetsOrFundBalancesEOYAmt0666250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB MEALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030212
IRS990/OtherExpensesGrp/ProgramServicesAmt120868
IRS990/OtherExpensesGrp/ProgramServicesAmt217628
IRS990/OtherExpensesGrp/TotalAmt030212
IRS990/OtherExpensesGrp/TotalAmt120868
IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD GEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152571
IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGARY KIDS PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY OF PRESCOTT LIGHTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCOLARSHIPS $17,000YOUTH ACTIVITY $18,500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135538
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095036
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt067218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163977
IRS990/PYRevenuesLessExpensesAmt01892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019214
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0647036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEEKEND FOOD FOR SCHOOL KIDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PRESCOTT YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HUNGRY KIDS PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10750 WHIPPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11C/O 1260 LOS ARCOS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/City1PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode086301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode186305
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS OF THE CLUB, NO SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PRESENTED TO THE CLUB PRESIDENT FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL ADVERTISEMENT DECLARING DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647036
IRS990/TotalAssetsEOYAmt0666250
IRS990/TotalAssetsGrp/BOYAmt0647036
IRS990/TotalAssetsGrp/EOYAmt0666250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0135538
IRS990/TotalOtherProgSrvcGrantAmt066830
IRS990/TotalProgramServiceExpensesAmt0154538
IRS990/TotalProgramServiceRevenueAmt0173572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10GURLEY STREET
IRS990/USAddress/City0PRESCOTT
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PRESCOTTKIWANIS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287080381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0860032179
ReturnHeader/Filer/PhoneNum09284458700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1020
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471675252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIENSVOLD SHAFFER WENZEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 S MCCORMICK SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284455777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE B WENZEL CPA
ReturnHeader/ReturnTs02015-04-07T19:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,250
Liabilities
$0
Net assets
$666,250
Revenue
$173,752
Expenses
$154,538
Net income
$19,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.95$0.77$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.84$1.06$1.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.59$1.39$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.73$1.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.55$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.17$2.08$0.09
2017Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$2.07$2.19$0.12
2016Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$1.99$1.86$0.13
2015Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$1.78$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.74$1.55$0.19
2013Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.64$1.62$0.02
2012Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.62$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$1.76$1.85$0.08