Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 91-6054267

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

PO Box 323298003-6009

(253) 838-3484

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Flat

$50,140

Flat from 2014

Net Assets

$50,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$58,085

Flat from 2014

Expenses

Flat

$43,520

Flat from 2014

Net Income

Flat

$14,565

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $32,655Liabilities 2011: $1,919Net Assets 2011: $30,7362011Assets 2012: $33,164Liabilities 2012: $0Net Assets 2012: $33,1642012Assets 2013: $35,575Liabilities 2013: $0Net Assets 2013: $35,5752013Assets 2014: $50,140Liabilities 2014: $0Net Assets 2014: $50,1402014Assets 2014: $50,140Liabilities 2014: $02014Assets 2015: $73,711Liabilities 2015: $0Net Assets 2015: $73,7112015Assets 2016: $65,955Liabilities 2016: $0Net Assets 2016: $65,9552016Assets 2017: $53,984Liabilities 2017: $02017Assets 2018: $65,275Liabilities 2018: $02018Assets 2019: $63,771Liabilities 2019: $02019Assets 2020: $48,627Liabilities 2020: $02020Assets 2021: $70,277Net Assets 2021: $70,2772021

Highlighted filing

2014

Assets$50,140
Liabilities$0
Net Assets$50,140

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $35,125Expenses 2011: $31,220Net Income 2011: $3,9052011Revenue 2012: $58,072Expenses 2012: $55,644Net Income 2012: $2,4282012Revenue 2013: $49,139Expenses 2013: $46,728Net Income 2013: $2,4112013Revenue 2014: $58,085Expenses 2014: $43,520Net Income 2014: $14,5652014Revenue 2014: $58,085Expenses 2014: $43,520Net Income 2014: $14,5652014Revenue 2015: $86,347Expenses 2015: $62,776Net Income 2015: $23,5712015Revenue 2016: $72,447Expenses 2016: $80,203Net Income 2016: -$7,7562016Revenue 2017: $65,290Expenses 2017: $77,261Net Income 2017: -$11,9712017Revenue 2018: $64,203Expenses 2018: $52,912Net Income 2018: $11,2912018Revenue 2019: $40,806Expenses 2019: $42,102Net Income 2019: -$1,2962019Revenue 2020: $7,641Expenses 2020: $92,898Net Income 2020: -$85,2572020Revenue 2021: $25,544Expenses 2021: $3,894Net Income 2021: $21,6502021

Highlighted filing

2014

Revenue$58,085
Expenses$43,520
Net Income$14,565
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$65,446
Mission and Program Overview

Mission

Render altruistic services to the federal way community.

Program Services

DescriptionGrantsExpenses
PROVIDED KEY CLUB ACTIVITIES FOR STUDENTS$11,856$0
PROVIDED GRANTS TO OTHER COMMUNITY SUPPORTING PROGRAMS$9,496$0
SCHOLARSHIPS WERE AWARDED TO NINE COLLEGE STUDENTS$5,292$0
OTHER CHILDREN AND FAMILY SUPPORTING SERVICES$0$475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HANSENPresidentPT$0--
DENNIS HULSEVice President-$0--
BOB DOCKSTADERSecretaryPT$0--
KATHY NANNERYTreasurerPT$0--
DAVE LARSONPresident Elect-$0--
BEN WASHINGTONSergeant At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,394$18,394$2,774$15,620
Event 2$7,247$7,247-$7,247
Total Events$25,641$25,641$7,361$18,280
Filing and Contact Details

Filer

EIN
91-6054267
Phone
2538383484

Signing Officer

Name
Kathy Nannery
Title
Treasurer
Phone
2538383484
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Steven L Ellison CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest . Amount: 7.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 23,341.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: kiwanis international . Affiliate address: 3636 woodview trace indianapolis, in 46268-3196. Purpose of payment: dues. Amount of payment: 5,579.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: other grants and similar accounts. Grantee name: various. Grantee relationship: various. Amount given: 27,119.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: speaker guest . Amount: 878. Description: dues . Amount: 315. Description: conference expenses . Amount: 2,681. Description: license and permits . Amount: 770. Description: bank fees . Amount: 30. Description: awards and pins . Amount: 471. Description: other expenses . Amount: 55. Description: insurance . Amount: 500. Description: christmas party . Amount: 1,105. Description: flowers and cards . Amount: 310. Description: scheduling software . Amount: 180. Description: telephone . Amount: 190. Description: square refund . Amount: 11. Description: business expenses . Amount: 1,622. Total to form 990-ez, line 16: 9,118.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY NANNERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02538383484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3232
IRS990EZ/BooksInCareOfDetail/USAddress/City0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04518
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014565
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050140
IRS990EZ/FundraisingGrossIncomeAmt025641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032698
IRS990EZ/GrossReceiptsAmt065446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011939
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050140
IRS990EZ/OccupancyRentUtltsAndMaintAmt01704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DOCKSTADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY NANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09118
IRS990EZ/OtherRevenueTotalAmt023341
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RENDER ALTRUISTIC SERVICES TO THE FEDERAL WAY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED KEY CLUB ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS WERE AWARDED TO NINE COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED GRANTS TO OTHER COMMUNITY SUPPORTING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER CHILDREN AND FAMILY SUPPORTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011856
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15292
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29496
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07361
IRS990EZ/SpecialEventsNetIncomeLossAmt018280
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043520
IRS990EZ/TotalProgramServiceExpensesAmt0475
IRS990EZ/TotalRevenueAmt058085
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025641
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALMON BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02774
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 23,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: KIWANIS INTERNATIONAL . AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268-3196. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: OTHER GRANTS AND SIMILAR ACCOUNTS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: VARIOUS. AMOUNT GIVEN: 27,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SPEAKER GUEST . AMOUNT: 878. DESCRIPTION: DUES . AMOUNT: 315. DESCRIPTION: CONFERENCE EXPENSES . AMOUNT: 2,681. DESCRIPTION: LICENSE AND PERMITS . AMOUNT: 770. DESCRIPTION: BANK FEES . AMOUNT: 30. DESCRIPTION: AWARDS AND PINS . AMOUNT: 471. DESCRIPTION: OTHER EXPENSES . AMOUNT: 55. DESCRIPTION: INSURANCE . AMOUNT: 500. DESCRIPTION: CHRISTMAS PARTY . AMOUNT: 1,105. DESCRIPTION: FLOWERS AND CARDS . AMOUNT: 310. DESCRIPTION: SCHEDULING SOFTWARE . AMOUNT: 180. DESCRIPTION: TELEPHONE . AMOUNT: 190. DESCRIPTION: SQUARE REFUND . AMOUNT: 11. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 1,622. TOTAL TO FORM 990-EZ, LINE 16: 9,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538383484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FEDERAL WAY KIWANIS
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0916054267
ReturnHeader/Filer/PhoneNum02538383484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3232
ReturnHeader/Filer/USAddress/City0FEDERAL WAY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980036009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910998786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRANTLEY JANSON YOST & ELLISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101617 SOUTH 325TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980036009
ReturnHeader/PreparerPersonGrp/PhoneNum02538383484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L ELLISON CPA
ReturnHeader/ReturnTs02015-08-12T16:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings