Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 91-6054267

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 323298003-6009
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,575

Up $2,411 (+7.3%) from 2012

Net Assets

Up

$35,575

Up $2,411 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$49,139

Down $8,933 (-15%) from 2012

Expenses

Down

$46,728

Down $8,916 (-16%) from 2012

Net Income

Down

$2,411

Down $17 (-0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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: $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

2013

Assets$35,575
Liabilities$0
Net Assets$35,575
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2013

Revenue$49,139
Expenses$46,728
Net Income$2,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Render altruistic services to the federal way community.

Filing and Contact Details

Filer

EIN
91-6054267
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026656
IRS990EZ/CashSavingsAndInvestments/EOY035575
IRS990EZ/ContributionsGiftsGrantsEtc03322
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02411
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome076648
IRS990EZ/GrantsAndSimilarAmountsPaid037697
IRS990EZ/GrossReceipts088742
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04132
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033164
IRS990EZ/NetAssetsOrFundBalancesBOY033164
IRS990EZ/NetAssetsOrFundBalances/EOY035575
IRS990EZ/NetAssetsOrFundBalancesEOY035575
IRS990EZ/OccupancyRentUtilitiesAndMaint01202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CHAFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY NANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB DOCKSTADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEARGEANT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06508
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07829
IRS990EZ/OtherRevenueTotal04636
IRS990EZ/PrimaryExemptPurpose0RENDER ALTRUISTIC SERVICES TO THE FEDERAL WAY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED KEY CLUB ACTIVITIES FOR STUDENTS AND OTHER FAMILY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS WERE AWARDED TO TWELVE COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED GRANTS TO OTHER COMMUNITY SUPPORTING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER CHILDREN AND FAMILY SUPPORTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010778
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110623
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28849
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1234
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31007
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039603
IRS990EZ/SpecialEventsNetIncomeLoss037045
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3232
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FEDERAL WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098003
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY NANNERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538383484
IRS990EZ/TotalAssets/BOY033164
IRS990EZ/TotalAssets/EOY035575
IRS990EZ/TotalExpenses046728
IRS990EZ/TotalProgramServiceExpenses01241
IRS990EZ/TotalRevenue049139
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039603
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1032033
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205406
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037439
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014341
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03113
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076648
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014341
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03113
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076648
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSION STAND
IRS990ScheduleG/EventsInformation/NameOfEvent20SALMON BAKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary037045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02164
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME . AMOUNT: 136. DESCRIPTION: SPONSORSHIP . AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 4,636.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268-3196. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,206.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: OTHER GRANTS AND SIMILAR AMOUNTS. GRANTEE NAME: VAROIUS. GRANTEE RELATIONSHIP: VARIOUS. AMOUNT GIVEN: 31,491.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SPEAKER GUEST . AMOUNT: 1,523. DESCRIPTION: DUES . AMOUNT: 345. DESCRIPTION: CONFERENCE EXPENSES . AMOUNT: 1,240. DESCRIPTION: LICENSE AND PERMITS . AMOUNT: 825. DESCRIPTION: BANK FEES . AMOUNT: 93. DESCRIPTION: HISTORICAL SOCIETY . AMOUNT: 20. DESCRIPTION: AWARDS AND PINS . AMOUNT: 105. DESCRIPTION: INSURANCE . AMOUNT: 1,196. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 2,482. TOTAL TO FORM 990-EZ, LINE 16: 7,829.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,508. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0916054267
ReturnHeader/Filer/Name/BusinessNameLine10FEDERAL WAY KIWANIS
ReturnHeader/Filer/NameControl0FEDE
ReturnHeader/Filer/Phone02538383484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3232
ReturnHeader/Filer/USAddress/City0FEDERAL WAY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980036009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-30
ReturnHeader/Officer/Name0KATHY NANNERY
ReturnHeader/Officer/Phone02538383484
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910998786
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANTLEY JANSON YOST & ELLISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101617 SOUTH 325TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980036009
ReturnHeader/Preparer/Name0STEVEN L ELLISON CPA
ReturnHeader/Preparer/Phone02538383484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T15:13:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,575
Liabilities
$0
Net assets
$35,575
Revenue
$49,139
Expenses
$46,728
Net income
$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$70.3$25.5$3.89$21.7
2020Summary only. Only limited summary data is available for this year.$48.6$0.00$7.64$92.9$85.3
2019Summary only. Only limited summary data is available for this year.$63.8$0.00$40.8$42.1$1.30
2018Summary only. Only limited summary data is available for this year.$65.3$0.00$64.2$52.9$11.3
2017Summary only. Only limited summary data is available for this year.$54.0$0.00$65.3$77.3$12.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$0.00$66.0$72.4$80.2$7.76
2015Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$86.3$62.8$23.6
2014Summary only. Only limited summary data is available for this year.$50.1$0.00$58.1$43.5$14.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$49.1$46.7$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$58.1$55.6$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.92$30.7$35.1$31.2$3.91