Civic Intelligence

Kiwanits International Inc

990EZ • Fiscal year 2014 • EIN 91-1910918

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 155398275

(425) 355-8494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,375

No earlier filing loaded for comparison.

Net Assets

$24,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $24,375Net Assets 2014: $24,3752014

Highlighted filing

2014

Assets$24,375
Liabilities-
Net Assets$24,375
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2014: $38,193Expenses 2014: $27,483Net Income 2014: $10,7102014

Highlighted filing

2014

Revenue$38,193
Expenses$27,483
Net Income$10,710
Open 2014 Filing
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

DescriptionGrantsExpenses
NOT APPLICABLE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX CALDWELLPresidentPT$0--
GARY WEBSTERV PresidentPT$0--
DARLENE CONKLESecretaryPT$0--
EARL KIDDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EARL KIDD
IRS990EZ/BooksInCareOfDetail/PhoneNum04253558494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108227--44th Ave W B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mukilteo
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013665
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043724
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024375
IRS990EZ/OccupancyRentUtltsAndMaintAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE CONKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025349
IRS990EZ/PrimaryExemptPurposeTxt0Fund 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/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021758
IRS990EZ/SpecialEventsNetIncomeLossAmt021966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027483
IRS990EZ/TotalRevenueAmt038193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Salmon Bake
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS 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/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL A KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAUSRER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253558494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis International Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0911910918
ReturnHeader/Filer/PhoneNum04253558494
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1553
ReturnHeader/Filer/USAddress/City0Mukilteo
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soundview Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108227--44th Ave W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mukilteo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982752848
ReturnHeader/PreparerPersonGrp/PhoneNum04253558494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL A KIDD
ReturnHeader/ReturnTs02015-02-13T15:08:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,375
Liabilities
-
Net assets
$24,375
Revenue
$38,193
Expenses
$27,483
Net income
$10,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.4$24.4$38.2$27.5$10.7