Civic Intelligence

Kiwanis Club of Orem Golden K Utah

EIN 87-0347479 • 501(c)4 • Orem, UT

Profile

Charitable assistance for children

145 N 400 EOrem, UT 84097
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,051

Up $4,269 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$21,051

Up $4,269 (+25%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$22,298

Up $6,028 (+37%) from 2013

Expenses

Up

$18,029

Up $4,091 (+29%) from 2013

Net Income

Up

$4,269

Up $1,937 (+83%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $16,782Liabilities 2013: $0Net Assets 2013: $16,7822013Assets 2014: $21,051Liabilities 2014: $0Net Assets 2014: $21,0512014

Highlighted filing

2014

Assets$21,051
Liabilities$0
Net Assets$21,051
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $16,270Expenses 2013: $13,938Net Income 2013: $2,3322013Revenue 2014: $22,298Expenses 2014: $18,029Net Income 2014: $4,2692014

Highlighted filing

2014

Revenue$22,298
Expenses$18,029
Net Income$4,269
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$21,051
Liabilities
$0
Net assets
$21,051
Revenue
$22,298
Expenses
$18,029
Net income
$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$22.3$18.0$4.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$16.3$13.9$2.33
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$22,298
Mission and Program Overview

Mission

Charitable assistance for children

Program Services

DescriptionGrantsExpenses
SUB FOR SANTA BOYS AND GIRLS CLUB CITY TREE PROJECT FORGOTTEN PATRIOTS ETC$7,256-
COATS FOR KIDS$2,448-
NEO NATAL VACINATIONS$1,000-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON LITTLEFORDTreasurer-$0--
DAVID NIELSENPresident-$0--
GEORGE VANDEWATERVice-President-$0--
CONNIE HODSONSecretary-$0--
Filing and Contact Details

Filer

EIN
87-0347479

Signing Officer

Name
Don Littleford
Title
Secretary
Phone
8013588692
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Robert A Scofield EA
Phone
8012263339
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity total under $5,000 amount 10,704”

Description of other expenses Part I line 16

“Description amountpaid to national organization 2,310monthly meals expense 4,455misc other 560”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON LITTLEFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08013588692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 N 400 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04269
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021051
IRS990EZ/FundraisingGrossIncomeAmt013280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010704
IRS990EZ/GrossReceiptsAmt022298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON LITTLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE VANDEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ASSISTANCE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COATS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEO NATAL VACINATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUB FOR SANTA BOYS AND GIRLS CLUB CITY TREE PROJECT FORGOTTEN PATRIOTS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02448
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022298
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TOTAL UNDER $5,000 AMOUNT 10,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAID TO NATIONAL ORGANIZATION 2,310MONTHLY MEALS EXPENSE 4,455MISC OTHER 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LITTLEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08013588692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0870347479
ReturnHeader/Filer/USAddress/AddressLine10145 N 400 E
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452130121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scofield Tax Service LLC - Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 N State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084057
ReturnHeader/PreparerPersonGrp/PhoneNum08012263339
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Scofield EA
ReturnHeader/ReturnTs02015-07-28T15:16:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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