Civic Intelligence

Yakima Kiwanis Charitable Trust Foundation

990 • Fiscal year 2016 • EIN 91-6078233

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.yakimakiwanis.org
PO Box 611Yakima, WA 98907

(509) 457-6171

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,428

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,086,770

Up $66,265 (+6.5%) from 2015

Net Assets

Up

$1,086,770

Up $66,265 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$77,333

Up $4,385 (+6.0%) from 2015

Expenses

Down

$62,385

Down $28,547 (-31%) from 2015

Net Income

Up

$14,948

Up $32,932 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $911,506Liabilities 2011: $0Net Assets 2011: $911,5062011Assets 2012: $962,857Liabilities 2012: $0Net Assets 2012: $962,8572012Assets 2013: $1,090,002Liabilities 2013: $0Net Assets 2013: $1,090,0022013Assets 2014: $1,114,616Liabilities 2014: $0Net Assets 2014: $1,114,6162014Assets 2015: $1,020,505Liabilities 2015: $0Net Assets 2015: $1,020,5052015Assets 2016: $1,086,770Liabilities 2016: $0Net Assets 2016: $1,086,7702016Assets 2017: $1,228,575Liabilities 2017: $0Net Assets 2017: $1,228,5752017Assets 2018: $1,067,264Liabilities 2018: $0Net Assets 2018: $1,067,2642018Assets 2019: $1,160,096Liabilities 2019: $0Net Assets 2019: $1,160,0962019Assets 2020: $1,063,766Liabilities 2020: $0Net Assets 2020: $1,063,7662020Assets 2021: $1,128,105Liabilities 2021: $0Net Assets 2021: $1,128,1052021Assets 2022: $897,310Liabilities 2022: $0Net Assets 2022: $897,3102022Assets 2023: $1,029,704Liabilities 2023: $0Net Assets 2023: $1,029,7042023Assets 2024: $1,104,595Liabilities 2024: $0Net Assets 2024: $1,104,5952024

Highlighted filing

2016

Assets$1,086,770
Liabilities$0
Net Assets$1,086,770
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $37,985Expenses 2011: $153,905Net Income 2011: -$115,9202011Revenue 2012: $38,776Expenses 2012: $65,449Net Income 2012: -$26,6732012Revenue 2013: $31,559Expenses 2013: $44,180Net Income 2013: -$12,6212013Revenue 2014: $114,280Expenses 2014: $48,412Net Income 2014: $65,8682014Revenue 2015: $72,948Expenses 2015: $90,932Net Income 2015: -$17,9842015Revenue 2016: $77,333Expenses 2016: $62,385Net Income 2016: $14,9482016Revenue 2017: $85,289Expenses 2017: $71,908Net Income 2017: $13,3812017Revenue 2018: $43,400Expenses 2018: $57,687Net Income 2018: -$14,2872018Revenue 2019: $47,288Expenses 2019: $128,066Net Income 2019: -$80,7782019Revenue 2020: $28,003Expenses 2020: $135,609Net Income 2020: -$107,6062020Revenue 2021: $42,862Expenses 2021: $83,864Net Income 2021: -$41,0022021Revenue 2022: $24,461Expenses 2022: $50,196Net Income 2022: -$25,7352022Revenue 2023: $77,193Expenses 2023: $50,788Net Income 2023: $26,4052023Revenue 2024: $117,503Expenses 2024: $112,284Net Income 2024: $5,2192024

Highlighted filing

2016

Revenue$77,333
Expenses$62,385
Net Income$14,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$327,079
Mission and Program Overview

Mission

To Provide Funds for Purposes Enumerated under IRS Code Section 501 (C) (3) to Qualified Organizations

To provide funds for purposes enumerated under irs code section 501(c)(3) to qualified organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$962,366$1,046,392▲ $84,026
Cash and Non-Interest-Bearing Accounts$58,139$40,378▼ $17,761
Total Assets$1,020,505$1,086,770▲ $66,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$779,526$869,510▲ $89,984
Temporarily Rstr Net Assets$240,979$217,260▼ $23,719
Total Net Assets Fund Balance$1,020,505$1,086,770▲ $66,265
Total Liabilities and Net Assets / Fund Balance$1,020,505$1,086,770▲ $66,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,046,392--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$9,428$9,428

Board Members and Trustees

NameTitle
Delmar L PearsonChairman
Dr Mike WilsonVice-chair
Dan MarplesBoard Member
Jay CarrollBoard Member
Pat AndreottiBoard Member
Pat GilmoreBoard Member
Patsy DanielsonBoard Member
Stan PrattBoard Member
Steve EmhoffBoard Member
Trina GoodBoard Member
Carol HelmsBoard member until 9/30/16
Sally RodgersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,382
Program Service Revenue
$0
Investment Income
$63,951
Other Revenue
$0
All Other Contributions
$6,232
Change in Net Assets
$14,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,980
Salaries, Compensation, and Employee Benefits$9,428
Other Expenses$1,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,980--$37,980
Grants to Domestic Individuals$13,000--$13,000
Current Officers, Directors, Trustees, and Key Employees-$9,428-$9,428
Fees for Services Accounting-$1,626-$1,626
Other Expenses-$326-$326
Fees for Services Other-$25-$25
Total Functional Expenses$50,980$11,405$0$62,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Greenway Foundationyakima, WA501(c)(3)To provide support for improvement of the Yakima Greenway$11,500
Yakima Humane Societyyakima, WA501(c)(3)To provide support for the addition of a fenced rescue dog training facility.$10,000
YmcaYakima, WA501(c)(3)To provide support for Camp Dudley.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, line 11B

“After preparation by Yakima Kiwanis Charitable Trust Foundation in conjunction with Moss Adams, the Form is made available to the board of directors and discussed at a board meeting.”

Form 990, Part VI, Section C, line 19

“Yakima Kiwanis Charitable Trust Foundation makes their governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Kiwanis Charitable Trust
EIN
91-6078233
Phone
5094576171
Address
PO Box 611, Yakima, WA 98907

Signing Officer

Name
Delmar L Pearson
Title
chairman
Phone
5094576171
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmar L Pearson
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Hanna Koreski
Phone
5092487750
Raw XML AppendixShowing 400 of 451 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT YAKIMA KIWANIS CHARITABLE TRUST FOUNDATION. (THE TAXPAYER) IS NOT A PRIVATE FOUNDATION PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) PROVIDE THAT AN EXEMPT ORGANIZATION WILL BE CONSIDERED A PUBLICLY SUPPORTED CHARITY (I.E. NOT A PRIVATE FOUNDATION) AS LONG AS THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION MUST SUBMIT INFORMATION TO THE IRS ON AN ANNUAL BASIS (ON FORM 990) THAT ESTABLISHES THAT THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER IRC SECTION 170(B)(1)(A)(VI). TO THE EXTENT THAT THE TAXPAYER DOES NOT MEET THIS SUPPORT TEST, THE IRS MAY RECLASSIFY THE TAXPAYER AS A PRIVATE FOUNDATION AND ASSESS CERTAIN EXCISE TAXES FOR ALL YEARS SINCE INCEPTION.TO QUALIFY AS A NON PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THE TAXPAYER MUST RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT IN GIFTS, GRANTS AND CONTRIBUTIONS FROM THE GENERAL PUBLIC AND/OR A GOVERNMENTAL UNIT. A "SUBSTANTIAL PART OF ITS SUPPORT" IS MET IF AT LEAST 33 1/3% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION COMES FROM GIFTS, GRANTS AND CONTRIBUTIONS. "NORMALLY" GENERALLY MEANS MEETING THIS REQUIREMENT FOR THE PRECEDING FIVE TAXABLE YEARS. CONTRIBUTIONS BY ANY PERSON (OTHER THAN A GOVERNMENTAL UNIT OR 170(B)(1)(A)(VI) ORGANIZATION) ARE TREATED AS "ALLOWABLE SUPPORT" FROM THE GENERAL PUBLIC ONLY TO THE EXTENT THAT THE CONTRIBUTIONS BY SUCH PERSONS DURING THE FIVE YEAR PERIOD DO NOT EXCEED TWO PERCENT OF THE ORGANIZATION'S TOTAL SUPPORT FOR SUCH FIVE YEAR PERIOD.GIFTS IN KIND ARE TREATED THE SAME AS CASH CONTRIBUTIONS FOR PURPOSES OF THE PUBLIC SUPPORT TEST. AN ORGANIZATION MAY EXCLUDE FROM ITS CALCULATION OF PUBLIC SUPPORT AMOUNTS THAT QUALIFY AS "UNUSUAL GRANTS". UNUSUAL GRANTS ARE DEFINED AS SUBSTANTIAL CONTRIBUTIONS OR BEQUESTS FROM DISINTERESTED PARTIES WHICH:* ARE ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION;* ARE UNUSUAL OR UNEXPECTED WITH RESPECT TO THE AMOUNT THEREOF; AND * WOULD, BY REASON OF THEIR SIZE, ADVERSELY AFFECT THE STATUS OF THE ORGANIZATION AS NORMALLY BEING PUBLICLY SUPPORTED FOR THE APPLICABLE PERIOD.IF THE TAXPAYER DOES NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST, IT MAY QUALIFY UNDER THE 10% PERCENT FACTS AND CIRCUMSTANCES TEST TO PREVENT IT FROM LOSING ITS PUBLIC CHARITY STATUS.AN ORGANIZATION WILL MEET THE 10% FACTS AND CIRCUMSTANCES TEST IF IT NORMALLY RECEIVES 10% OF ITS SUPPORT FROM GOVERNMENTAL UNITS AND THE GENERAL PUBLIC. FOR PURPOSES OF THIS TEST, THE TERMS "NORMALLY AND "SUPPORT" HAVE BASICALLY THE SAME MEANING AS THEY HAVE IN THE 33 1/3% SUPPORT TEST. IN ADDITION, THE ORGANIZATION MUST SHOW THAT IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT. FINALLY, ALL PERTINENT FACTS AND CIRCUMSTANCES WILL BE TAKEN INTO CONSIDERATION IN DETERMINING IF THE ORGANIZATION IS PUBLICLY SUPPORTED. SUCH FACTORS INCLUDE THE DEGREE OF SUPPORT RECEIVED FROM PUBLIC OR GOVERNMENTAL UNITS, SOURCES OF SUPPORT, THE ORGANIZATION'S REPRESENTATIVE GOVERNING BODY AND THE AVAILABILITY OF PUBLIC SERVICES, FACILITIES OR PARTICIPATION IN PUBLIC PROGRAMS OR POLICIES.BASED ON OUR COMPUTATION OF THE PUBLIC CHARITY SUPPORT TEST (SEE SCHEDULE A, PART II, SECTION C, LINE 14) FOR THE FIVE YEARS ENDING December 31, 2012 THROUGH December 31, 2016, THE TAXPAYER FAILS THE MECHANICAL 33 1/3% PUBLIC SUPPORT TEST SINCE 20.83% OF ITS TOTAL SUPPORT COMES FROM GIFTS, GRANTS AND CONTRIBUTIONS.IT IS IMPORTANT TO NOTE, THE ORGANIZATION DOES QUALIFY AS A PUBLIC CHARITY UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE TAXPAYER NORMALLY RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. IN ADDITION, THE FOLLOWING "FACTS AND CIRCUMSTANCE" REQUIREMENTS ESTABLISHING THAT IT SERVES BROAD-BASED PUBLIC INTERESTS HAVE BEEN SATISFIED [TREAS. REG. 1.170A-
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20830
IRS990ScheduleA/PublicSupportPY170Pct00.20320
IRS990ScheduleA/PublicSupportTotal170Amt037037
IRS990ScheduleA/SubstantialContributorsTotAmt021838
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058875
IRS990ScheduleA/TotalSupportAmt0177825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01046392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other publicly traded securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01046392
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to Perry Technical Institute
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide support for Camp Dudley.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support for improvement of the Yakima Greenway
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide support for the addition of a fenced rescue dog training facility.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Yakima Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Yakima Humane Society
IRS990ScheduleI/RecipientTable/RecipientEIN0910568717
IRS990ScheduleI/RecipientTable/RecipientEIN1911697449
IRS990ScheduleI/RecipientTable/RecipientEIN2910580938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 North Naches Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 s 18th st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22405 w birchfield rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yakima
IRS990ScheduleI/RecipientTable/USAddress/CityNm1yakima
IRS990ScheduleI/RecipientTable/USAddress/CityNm2yakima
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation accepts and evaluates the applications based upon criteria set forth by the Foundation. Qualified applications are reviewed by the Foundation for final selection process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Part III
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation by Yakima Kiwanis Charitable Trust Foundation in conjunction with Moss Adams, the Form is made available to the board of directors and discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yakima Kiwanis Charitable Trust Foundation makes their governing documents and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kiwanis International - Yakima Kiwanis K00396 Yakima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910481058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Service Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Yakima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217260
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020505
IRS990/TotalAssetsEOYAmt01086770
IRS990/TotalAssetsGrp/BOYAmt01020505
IRS990/TotalAssetsGrp/EOYAmt01086770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050980
IRS990/TotalFunctionalExpensesGrp/TotalAmt062385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016480
IRS990/TotalOtherProgSrvcGrantAmt016480
IRS990/TotalProgramServiceExpensesAmt050980
IRS990/TotalReportableCompFromOrgAmt09428
IRS990/TotalRevenueGrp/ExclusionAmt063951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086770

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,770
Liabilities
$0
Net assets
$1,086,770
Revenue
$77,333
Expenses
$62,385
Net income
$14,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.15$0.12