Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kiwanits International Inc
EIN 91-1910918 • 501(c)4 • Redmond, WA
990-N Coverage
Profile
Fund Raising for College Scholarships for Local High School students, help support local High School student Kiwanis Key Clubs, Kiwanis International Foundation, and other local none profit organizations supporting children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,375
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$24,375
No earlier filing loaded for comparison.
Revenue
$38,193
No earlier filing loaded for comparison.
Expenses
$27,483
No earlier filing loaded for comparison.
Net Income
$10,710
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,375
- Liabilities
- -
- Net assets
- $24,375
- Revenue
- $38,193
- Expenses
- $27,483
- Net income
- $10,710
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $59,951
Mission and Program Overview
Mission
Fund Raising for College Scholarships for Local High School students, help support local High School student Kiwanis Key Clubs, Kiwanis International Foundation, and other local none profit organizations supporting children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX CALDWELL | President | PT | $0 | - | - |
| GARY WEBSTER | V President | PT | $0 | - | - |
| DARLENE CONKLE | Secretary | PT | $0 | - | - |
| EARL KIDD | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,219 | $21,099 | $1,332 | $19,767 |
| Event 2 | $6,948 | $6,904 | $78 | $6,826 |
| Total Events | $43,724 | $43,560 | $21,758 | $21,802 |
Filing and Contact Details
Filer
- EIN
- 91-1910918
- Phone
- 4253558494
Signing Officer
- Name
- Earl a Kidd
- Title
- Treausrer
- Phone
- 4253558494
- Signed
- 2015-02-12
Preparer
- Preparer
- Earl a Kidd
- Phone
- 4253558494
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Kiwanis international dues 7205. Public relations/marketing 500. Website maint. 301. Kiwanis district support 500. Office expense 530. Insurance 625. Dictioniaries 1800. Kamiak & mariner high school key clubs 1315. College scholarships for kamiak & mariner hs students 6000. Kiwanis children cancer program 1549. Kiwanis projest eliminate 1234. Cocoon house project 460. Assistence league 500. Hand in hand 500. Mariner high school 250. Kamiak high 100. Corp license renewal 10. Credit card fees 33.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EARL KIDD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4253558494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8227--44th Ave W B |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Mukilteo |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4077 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10710 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24375 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43724 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59951 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24375 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REX CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE CONKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EARL KIDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25349 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fund Raising for College Scholarships for Local High School students, help support local High School student Kiwanis Key Clubs, Kiwanis International Foundation, and other local none profit organizations supporting children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21758 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21966 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27483 |
| IRS990EZ/TotalRevenueAmt | 0 | 38193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Salmon Bake |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Pancake Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIWANIS INTERNATIONAL DUES 7205. PUBLIC RELATIONS/MARKETING 500. WEBSITE MAINT. 301. KIWANIS DISTRICT SUPPORT 500. OFFICE EXPENSE 530. INSURANCE 625. DICTIONIARIES 1800. KAMIAK & MARINER HIGH SCHOOL KEY CLUBS 1315. COLLEGE SCHOLARSHIPS FOR KAMIAK & MARINER HS STUDENTS 6000. KIWANIS CHILDREN CANCER PROGRAM 1549. KIWANIS PROJEST ELIMINATE 1234. COCOON HOUSE PROJECT 460. ASSISTENCE LEAGUE 500. HAND IN HAND 500. MARINER HIGH SCHOOL 250. KAMIAK HIGH 100. CORP LICENSE RENEWAL 10. CREDIT CARD FEES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARL A KIDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAUSRER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253558494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Kiwanis International Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 911910918 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253558494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1553 |
| ReturnHeader/Filer/USAddress/City | 0 | Mukilteo |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Soundview Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8227--44th Ave W Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mukilteo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 982752848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4253558494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL A KIDD |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T15:08:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.