Civic Intelligence

Spokane Kiwanis Charities

990 • Fiscal year 2012 • EIN 91-0952050

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A
26320 N North Rd99006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$625,886

Flat from 2012

Net Assets

Flat

$625,886

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,822

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $625,886Liabilities 2012: $0Net Assets 2012: $625,8862012Assets 2012: $625,886Liabilities 2012: $0Net Assets 2012: $625,8862012Assets 2013: $703,192Liabilities 2013: $0Net Assets 2013: $703,1922013Assets 2014: $744,831Liabilities 2014: $1Net Assets 2014: $744,8302014Assets 2015: $675,305Liabilities 2015: $2Net Assets 2015: $675,3032015Assets 2016: $699,615Liabilities 2016: $0Net Assets 2016: $699,6152016Assets 2017: $768,393Liabilities 2017: $0Net Assets 2017: $768,3932017Assets 2018: $802,134Liabilities 2018: $0Net Assets 2018: $802,1342018Assets 2019: $792,060Liabilities 2019: $0Net Assets 2019: $792,0602019Assets 2020: $862,783Liabilities 2020: $0Net Assets 2020: $862,7832020Assets 2021: $1,004,007Liabilities 2021: $0Net Assets 2021: $1,004,0072021Assets 2022: $701,712Liabilities 2022: $0Net Assets 2022: $701,7122022Assets 2023: $760,501Liabilities 2023: $0Net Assets 2023: $760,5012023Assets 2024: $924,049Liabilities 2024: $0Net Assets 2024: $924,0492024

Highlighted filing

2012

Assets$625,886
Liabilities$0
Net Assets$625,886
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $13,8222012Revenue 2012: $19,146Expenses 2012: $13,822Net Income 2012: $5,3242012Expenses 2013: $19,6612013Revenue 2014: $31,165Expenses 2014: $27,927Net Income 2014: $3,2382014Revenue 2015: $45,426Expenses 2015: $35,157Net Income 2015: $10,2692015Revenue 2016: $60,380Expenses 2016: $29,743Net Income 2016: $30,6372016Revenue 2017: $26,615Expenses 2017: $28,280Net Income 2017: -$1,6652017Revenue 2018: $94,760Expenses 2018: $33,593Net Income 2018: $61,1672018Revenue 2019: $51,800Expenses 2019: $39,673Net Income 2019: $12,1272019Revenue 2020: $38,040Expenses 2020: $30,846Net Income 2020: $7,1942020Revenue 2021: $62,420Expenses 2021: $36,925Net Income 2021: $25,4952021Revenue 2022: $96,778Expenses 2022: $131,739Net Income 2022: -$34,9612022Revenue 2023: $85,389Expenses 2023: $50,081Net Income 2023: $35,3082023Revenue 2024: $64,840Expenses 2024: $43,430Net Income 2024: $21,4102024

Highlighted filing

2012

Revenue-
Expenses$13,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$40,575
Mission and Program Overview

Mission

Community and Youth Services

Filing and Contact Details

Filer

EIN
91-0952050
Raw XML Appendix360 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 555
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IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0990030555
IRS990/Advertising/Total00
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IRS990/AllOtherContributions0810
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0College tuition scholorships for disadvantaged youths, direct donations to local community and youth groups and community organizations.
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
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IRS990/Form990PartVIISectionA/NamePerson0Jim Huttenmair
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IRS990/Form990PartVIISectionA/NamePerson3Sherry Barrett
IRS990/Form990PartVIISectionA/NamePerson4Jeannie Shepherd
IRS990/Form990PartVIISectionA/NamePerson5Freda Gandy
IRS990/Form990PartVIISectionA/NamePerson6Gary Lorentzen
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1454
IRS990/Gaming0false
IRS990/Grants012500
IRS990/GrantsAndSimilarAmntsCY012500
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices012500
IRS990/GrantsToDomesticOrgs/Total012500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019975
IRS990/GrossReceipts040575
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0250
IRS990/Insurance/Total0250
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018336
IRS990/InvestmentIncome/ExclusionAmount019790
IRS990/InvestmentIncomePriorYear0-977
IRS990/InvestmentIncome/TotalRevenueColumn019790
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0513968
IRS990/InvestmentsPubTradedSecurities/EOY0606818
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities021429
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Community and Youth Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Gary Lorentzen
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0526074
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1454
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1454
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01332
IRS990/OtherExpensesCurrentYear01322
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/ProgramServices07
IRS990/OtherExpenses/Total07
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges094488
IRS990/ReconcilationRevenueExpenses05324
IRS990/RegularMonitoringEnforcement0false
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IRS990/Revenue0810
IRS990/RevenuesLessExpensesCY05324
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010468
IRS990/SavingsAndTempCashInvestments/EOY013943
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0910283374
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Kiwanis Intl Downtown Spokane 287
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(4)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is prepared by the accounting firm that performed the compiliation of the financial statements. This is then reviewed by the treasurer before being filed. A copy of the 990 is kept by the organization for review by board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/BOY052729
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026320 N North Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Deer park
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099006
IRS990/TheBooksAreInCareOf/NamePerson0Terry Bollum
IRS990/TheBooksAreInCareOf/TelephoneNumber05099987286
IRS990/TotalAssets/BOY0526074
IRS990/TotalAssetsBOY0526074
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IRS990/TotalAssetsEOY0625886
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0810
IRS990/TotalExpensesCurrentYear013822
IRS990/TotalExpensesPriorYear017490
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices013822
IRS990/TotalFunctionalExpenses/Total013822
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0526074
IRS990/TotalLiabNetAssetsFundBalances/EOY0625886
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0526074
IRS990/TotalNetAssetsFundBalances/EOY0625886
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013822
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear019146
IRS990/TotalRevenue/ExclusionAmount019790
IRS990/TotalRevenuePriorYear095
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1454
IRS990/TotalRevenue/TotalRevenueColumn019146
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0473345
IRS990/UnrestrictedNetAssets/EOY0562757
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910952050
ReturnHeader/Filer/Name/BusinessNameLine10Spokane Kiwanis Charities
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05099987286
ReturnHeader/Filer/USAddress/AddressLine1026320 N North Rd
ReturnHeader/Filer/USAddress/City0Deer Park
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099006
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0Terry Bollum
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099202
ReturnHeader/Preparer/Name0Kevin Ulrich CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T16:28:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,886
Liabilities
$0
Net assets
$625,886
Revenue
-
Expenses
$13,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06$0.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.03$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.01$0.01