Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2018 • EIN 86-0032179

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$665,128

Up $8,971 (+1.4%) from 2017

Net Assets

Up

$665,128

Up $8,971 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$216,952

Up $10,083 (+4.9%) from 2017

Expenses

Down

$207,981

Down $10,700 (-4.9%) from 2017

Net Income

Up

$8,971

Up $20,783 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$665,128
Liabilities$0
Net Assets$665,128
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$216,952
Expenses$207,981
Net Income$8,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$216,952
Mission and Program Overview

Mission

Organized to raise funds for local youth groups and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,157$665,128▲ $8,971
Land, Buildings, and Equipment, Net$525,000$525,000→ $0
Savings and Temporary Cash Investments$98,174$100,585▲ $2,411
Cash and Non-Interest-Bearing Accounts$31,483$39,543▲ $8,060
Accounts Receivable$1,500$0▼ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,157$665,128▲ $8,971
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,157$665,128▲ $8,971
Total Liabilities and Net Assets / Fund Balance$656,157$665,128▲ $8,971

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert DonaldsonPresident
Damon OlsenPresident Elect
Tammy PyeattVice President
Linda BallardSecretary
Chris BlightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,890
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$8,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,711
Other Expenses$71,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,711--$136,711
Advertising-$1,146-$1,146
Insurance-$1,033-$1,033
Other Expenses$14,564$890-$890
Total Functional Expenses$151,275$56,706$0$207,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Tax return is presented to the club president for review, acceptance and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Legal advertisement declaring documents are open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
86-0032179
Phone
9284458700
Address
PO BOX 1020, PRESCOTT, AZ 86302

Signing Officer

Name
Don Tomlinson
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Donaldson
Formed
1926
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tiensvold Shaffer Wenzel CPAS PLLC
Address
141 S McCormick St Suite 104, Prescott, AZ 86303
Preparer
Anne B Wenzel CPA
Phone
9284455777
Raw XML Appendix333 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.

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IRS990/TotalProgramServiceExpensesAmt0151275
IRS990/TotalProgramServiceRevenueAmt0216890
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665128
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.PRESCOTTKIWANIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0860032179
ReturnHeader/Filer/PhoneNum09284458700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471675252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tiensvold Shaffer Wenzel CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S McCormick St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284455777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE B WENZEL CPA
ReturnHeader/ReturnTs02019-08-15T13:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,128
Liabilities
$0
Net assets
$665,128
Revenue
$216,952
Expenses
$207,981
Net income
$8,971
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