Civic Intelligence

Spokane Kiwanis Charities

990 • Fiscal year 2015 • EIN 91-0952050

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 06, 2016

26320 N North RdDeer Park, WA 99006

(509) 998-7286

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$675,305

Down $69,526 (-9.3%) from 2014

Net Assets

Down

$675,303

Down $69,527 (-9.3%) from 2014

Liabilities

Up

$2

Up $1 (+100%) from 2014

Revenue

Up

$45,426

Up $14,261 (+46%) from 2014

Expenses

Up

$35,157

Up $7,230 (+26%) from 2014

Net Income

Up

$10,269

Up $7,031 (+217%) from 2014

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 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

2015

Assets$675,305
Liabilities$2
Net Assets$675,303

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 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

2015

Revenue$45,426
Expenses$35,157
Net Income$10,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$100,139
Mission and Program Overview

Mission

Community and Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,657$655,251▼ $62,406
Savings and Temporary Cash Investments$26,425$18,438▼ $7,987
Cash and Non-Interest-Bearing Accounts$749$1,616▲ $867
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$744,831$675,305▼ $69,526
Other Assets Total-$0-
Liabilities
Other Liabilities$1$2▲ $1
Total Liabilities$1$2▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$666,480$602,758▼ $63,722
Temporarily Rstr Net Assets$78,350$72,545▼ $5,805
Total Net Assets Fund Balance$744,830$675,303▼ $69,527
Total Liabilities and Net Assets / Fund Balance$744,831$675,305▼ $69,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Myron BursellPresident
Don LargentVice President
Cindy ZapotockySecretary
Terry BollumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$45,401
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$10,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,300
Other Expenses$1,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,300--$33,300
Fees for Services Accounting$1,300--$1,300
Office Expenses$557--$557
Total Functional Expenses$35,157$0$0$35,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Community CollegeSpokane, WA--$24,000
Spokane Lilac FestivalSpokane, WA--$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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

The 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.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Spokane Kiwanis Charities
EIN
91-0952050
Phone
5099987286
Address
26320 N North Rd, Deer Park, WA 99006

Signing Officer

Name
Terry Bollum
Title
Treasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
7
Employees
0

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized Gain/Loss on Investments = -$79796

Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/RecipientEIN0910665097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain/Loss on Investments = -$79796
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072545
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744831
IRS990/TotalAssetsEOYAmt0675305
IRS990/TotalAssetsGrp/BOYAmt0744831
IRS990/TotalAssetsGrp/EOYAmt0675305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035157
IRS990/TotalFunctionalExpensesGrp/TotalAmt035157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675303
IRS990/TotalProgramServiceExpensesAmt035157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Bollum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Kiwanis Charities
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910952050
ReturnHeader/Filer/PhoneNum05099987286
ReturnHeader/Filer/USAddress/AddressLine1Txt026320 N North Rd
ReturnHeader/Filer/USAddress/CityNm0Deer Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Ulrich CPA
ReturnHeader/ReturnTs02016-06-06T10:23:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits