Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2021 • EIN 86-0032179

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 07, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$682,045

Up $29,641 (+4.5%) from 2020

Net Assets

Up

$682,045

Up $29,641 (+4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$173,259

Up $18,622 (+12%) from 2020

Expenses

Down

$143,618

Down $29,235 (-17%) from 2020

Net Income

Up

$29,641

Up $47,857 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$682,045
Liabilities$0
Net Assets$682,045
Open 2021 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

2021

Revenue$173,259
Expenses$143,618
Net Income$29,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 7, 2022
Return Version
2020v4.0
Gross Receipts
$173,259
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$652,404$682,045▲ $29,641
Land, Buildings, and Equipment, Net$525,000$525,000→ $0
Savings and Temporary Cash Investments$75,224$86,100▲ $10,876
Cash and Non-Interest-Bearing Accounts$52,180$70,945▲ $18,765
Accounts Receivable-$0-
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$652,404$682,045▲ $29,641
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,404$682,045▲ $29,641
Total Liabilities and Net Assets / Fund Balance$652,404$682,045▲ $29,641

Asset Categories

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

Board Members and Trustees

NameTitle
Amy BonneyPresident
Geoff SweeneyPresident Elect
Rose GowenVice President
Art AtonnaDirector
Dave BroadwaterDirector
Jack Norm RayDirector
Janis DietzDirector
Kelli MarolfDirector
Mitch MedigovichDirector
Nancy MartinezDirector
Tom FuentesDirector
Travis StedmanDirector
Tammy PyeattImmed Past Pres
Linda BallardSecretary
Don TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,229
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$29,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,518
Other Expenses$68,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,698--$55,698
Grants to Domestic Individuals$19,820--$19,820
Other Expenses$4,859$12,130-$4,859
All Other Expenses$3,605--$3,605
Office Expenses-$2,120-$2,120
Advertising-$1,641-$1,641
Insurance-$717-$717
Total Functional Expenses$105,810$37,808$0$143,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solid Rock Christian FellowshPrescott, AZ-Families in Need$9,225
Kirkland SchoolKirkland, AZ-Playground$9,200
YmcaPrescott, AZ-Playground$7,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Amy Bonney
Title
President
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bonney
Formed
1926
Legal Domicile
Az
Voting Board Members
15
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/TotalAmt02120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB MEALS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112130
IRS990/OtherExpensesGrp/ProgramServicesAmt021828
IRS990/OtherExpensesGrp/ProgramServicesAmt14859
IRS990/OtherExpensesGrp/TotalAmt021828
IRS990/OtherExpensesGrp/TotalAmt121200
IRS990/OtherExpensesGrp/TotalAmt212130
IRS990/OtherExpensesGrp/TotalAmt34859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY BONNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094760
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078093
IRS990/PYProgramServiceRevenueAmt0148456
IRS990/PYRevenuesLessExpensesAmt0-18216
IRS990/PYTotalExpensesAmt0172853
IRS990/PYTotalRevenueAmt0154637
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt09200
IRS990ScheduleI/RecipientTable/CashGrantAmt19225
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRKLAND SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOLID ROCK CHRISTIAN FELLOWSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0465601468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014200 KIRKLAND/HILLSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1148 S MARINA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 WHIPPLE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286301
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE CLUB PRESIDENT FOR REVIEW, ACCEPTANCE AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL ADVERTISEMENT DECLARING DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652404
IRS990/TotalAssetsEOYAmt0682045
IRS990/TotalAssetsGrp/BOYAmt0652404
IRS990/TotalAssetsGrp/EOYAmt0682045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,045
Liabilities
$0
Net assets
$682,045
Revenue
$173,259
Expenses
$143,618
Net income
$29,641
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