Civic Intelligence

Sisters Kiwanis Community Service Foundation

990 • Fiscal year 2023 • EIN 93-1070832

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 19, 2024

Organization ProfileWWW.SISTERSKIWANIS.ORG
PO Box 1296Sisters, OR 97759-1296

(503) 358-3300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$591,535

Down $15,886 (-2.6%) from 2022

Net Assets

Down

$591,535

Down $15,886 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$151,173

Up $10,594 (+7.5%) from 2022

Expenses

Up

$167,059

Up $11,729 (+7.6%) from 2022

Net Income

Down

-$15,886

Down $1,135 (-7.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $302,682Net Assets 2010: $302,6822010Assets 2011: $249,784Net Assets 2011: $249,7842011Assets 2012: $279,008Net Assets 2012: $279,0082012Assets 2013: $455,791Liabilities 2013: $0Net Assets 2013: $455,7912013Assets 2014: $445,648Net Assets 2014: $445,6482014Assets 2015: $455,059Liabilities 2015: $0Net Assets 2015: $455,0592015Assets 2016: $467,130Net Assets 2016: $467,1302016Assets 2017: $467,364Liabilities 2017: $0Net Assets 2017: $467,3642017Assets 2018: $405,246Net Assets 2018: $405,2462018Assets 2019: $438,944Liabilities 2019: $0Net Assets 2019: $438,9442019Assets 2020: $545,684Liabilities 2020: $0Net Assets 2020: $545,6842020Assets 2021: $640,107Liabilities 2021: $17,935Net Assets 2021: $622,1722021Assets 2022: $607,421Liabilities 2022: $0Net Assets 2022: $607,4212022Assets 2023: $591,535Liabilities 2023: $0Net Assets 2023: $591,5352023Assets 2024: $713,591Liabilities 2024: $0Net Assets 2024: $713,5912024Assets 2025: $779,228Liabilities 2025: $0Net Assets 2025: $779,2282025

Highlighted filing

2023

Assets$591,535
Liabilities$0
Net Assets$591,535
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $114,122Expenses 2010: $103,146Net Income 2010: $10,9762010Revenue 2011: $130,554Expenses 2011: $182,638Net Income 2011: -$52,0842011Revenue 2012: $131,275Expenses 2012: $117,898Net Income 2012: $13,3772012Expenses 2013: $144,4862013Revenue 2014: $132,366Expenses 2014: $151,287Net Income 2014: -$18,9212014Revenue 2015: $182,274Expenses 2015: $165,196Net Income 2015: $17,0782015Revenue 2016: $148,597Expenses 2016: $143,467Net Income 2016: $5,1302016Revenue 2017: $176,147Expenses 2017: $193,050Net Income 2017: -$16,9032017Revenue 2018: $170,037Expenses 2018: $166,204Net Income 2018: $3,8332018Revenue 2019: $180,185Expenses 2019: $153,429Net Income 2019: $26,7562019Revenue 2020: $231,423Expenses 2020: $124,683Net Income 2020: $106,7402020Revenue 2021: $200,747Expenses 2021: $124,259Net Income 2021: $76,4882021Revenue 2022: $140,579Expenses 2022: $155,330Net Income 2022: -$14,7512022Revenue 2023: $151,173Expenses 2023: $167,059Net Income 2023: -$15,8862023Revenue 2024: $274,276Expenses 2024: $152,220Net Income 2024: $122,0562024Revenue 2025: $194,389Expenses 2025: $128,752Net Income 2025: $65,6372025

Highlighted filing

2023

Revenue$151,173
Expenses$167,059
Net Income-$15,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 19, 2024
Return Version
2022v5.0
Gross Receipts
$151,173
Mission and Program Overview

Mission

The fdn runs the food bank & has a food share event during the christmas holiday, supports fellow sisters residents when emergency needs arise, offers scholarships to graduating seniors, and awards grants to organizations that have significant impact on children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,670$229,085▼ $46,585
Land, Buildings, and Equipment, Net$98,042$98,423▲ $381
Total Assets$607,421$591,535▼ $15,886
Other Assets Total$233,709$264,027▲ $30,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,408$327,508▼ $41,900
Net Assets With Donor Restrictions$238,013$264,027▲ $26,014
Total Net Assets Fund Balance$607,421$591,535▼ $15,886
Total Liabilities and Net Assets / Fund Balance$607,421$591,535▼ $15,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,423$123,858-
Other Assets Org$264,027--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dave CoxPresident
Doug WillsBoard Member
Dr May FanBoard Member
Roger JohnsonSecretary
Linda BaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,320
Program Service Revenue
$0
Investment Income
$28,853
Other Revenue
$0
All Other Contributions
$122,320
Change in Net Assets
$-15,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,059
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,311--$10,311
Depreciation Depletion$5,584--$5,584
Grants to Domestic Orgs$5,000--$5,000
Insurance$4,152--$4,152
Other Expenses$2,116--$2,116
Office Expenses$1,382--$1,382
Fees for Services Accounting$1,280--$1,280
Total Functional Expenses$167,059$0$0$167,059
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
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members elect governing body”

Form 990 governing body review Part VI line 11

“Provided electronically for review”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Sisters Kiwanis Community Service Foundation
EIN
93-1070832
Address
PO BOX 1296, Sisters, OR 97759-1296

Signing Officer

Name
Dave Cox
Title
President
Signed
2024-08-19
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Raw XML Appendix331 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/TotalAssetsGrp/EOYAmt0591535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SISTERSKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS KIWANIS COMMUNITY SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0931070832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977591296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930846362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Mohan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414473299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T20:16:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,535
Liabilities
$0
Net assets
$591,535
Revenue
$151,173
Expenses
$167,059
Net income
-$15,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.94$1.29$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.74$1.52$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.51$1.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$1.41$1.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$2.01$1.24$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.31$1.25$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.80$1.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.70$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.76$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.67$1.49$1.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.82$1.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$4.46$1.32$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$1.31$1.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$1.31$1.83$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$1.14$1.03$0.11