Civic Intelligence

Prineville Kiwanis Foundation

EIN 93-1249461 • 501(c)3 • Prineville, OR

Profile

Support to prinevillecrook county youth

106 N Main StPrineville, OR 97754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,050

Up $12,730 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$35,050

Up $12,730 (+57%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$33,200

Down $29,513 (-47%) from 2020

Expenses

Down

$20,470

Down $143,567 (-88%) from 2020

Net Income

Up

$12,730

Up $114,054 (+113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $165,010Liabilities 2018: $0Net Assets 2018: $165,0102018Assets 2019: $123,644Liabilities 2019: $0Net Assets 2019: $123,6442019Assets 2020: $22,320Liabilities 2020: $0Net Assets 2020: $22,3202020Assets 2021: $35,050Liabilities 2021: $0Net Assets 2021: $35,0502021

Highlighted filing

2021

Assets$35,050
Liabilities$0
Net Assets$35,050
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $184,480Expenses 2018: $51,379Net Income 2018: $133,1012018Revenue 2019: $131,844Expenses 2019: $173,210Net Income 2019: -$41,3662019Revenue 2020: $62,713Expenses 2020: $164,037Net Income 2020: -$101,3242020Revenue 2021: $33,200Expenses 2021: $20,470Net Income 2021: $12,7302021

Highlighted filing

2021

Revenue$33,200
Expenses$20,470
Net Income$12,730
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,050
Liabilities
$0
Net assets
$35,050
Revenue
$33,200
Expenses
$20,470
Net income
$12,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.63$1.64$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.32$1.73$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.84$0.51$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.1
Gross Receipts
$33,200
Mission and Program Overview

Mission

Support to prinevillecrook county youth

Program Services

DescriptionGrantsExpenses
SUPPORT SUMMER SCHOOL 70 STUDENTS$18,000-
FUND RAISE AND BUILD SPLASH PAD FOR PRINEVILLE COMMUNITY ESTIMATED TOTAL COST $350,000 CONSTRUCTION IS ONGOING-$2,336
CROOK COUNTY SCHOOLS ROBOTICS AND TECH PROGRAMS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MOHANVice-President Treas-$0--
VENEDA FRANKBoard Member-$0--
ERIC BUSHBoard Member-$0--
WAYNE LOONEYChairman-$0--
ELAINE SKEETBoard Member-$0--
PHIL BURGESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prineville Kiwanis Foundation
EIN
93-1249461
Address
106 N MAIN ST, Prineville, OR 97754

Signing Officer

Name
Michael J Mohan
Title
Treasurer
Phone
5414473299
Signed
2022-04-13
Discuss with paid preparer
No

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUMMER SCHOOL PROGRAM 3RD GRADE CROOK COUNTY Grantee CROOK COUNTY SCHOOL DISTRICT Street 471 NE OCHOCO PLAZA DR City, State, Zip Prineville, OR 97754Relationship NONE Amount 18,000Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 2,336”

Description of other expenses Part I line 16

“Description AmountLICENSES AND PERMITS 110BANK FEES 24”

Other program services Part III line 31

“Tech trek program support $5000”

Raw XML Appendix165 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/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022320
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012730
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J MOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VENEDA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE SKEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO PRINEVILLECROOK COUNTY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SUMMER SCHOOL 70 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISE AND BUILD SPLASH PAD FOR PRINEVILLE COMMUNITY ESTIMATED TOTAL COST $350,000 CONSTRUCTION IS ONGOING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CROOK COUNTY SCHOOLS ROBOTICS AND TECH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020470
IRS990EZ/TotalProgramServiceExpensesAmt02336
IRS990EZ/TotalRevenueAmt033200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt0397024
IRS990ScheduleA/SubstantialContributorsTotAmt027038
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424062
IRS990ScheduleA/TotalSupportAmt0424062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUMMER SCHOOL PROGRAM 3RD GRADE CROOK COUNTY Grantee CROOK COUNTY SCHOOL DISTRICT Street 471 NE OCHOCO PLAZA DR City, State, Zip Prineville, OR 97754Relationship NONE Amount 18,000Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES AND PERMITS 110BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECH TREK PROGRAM SUPPORT $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414473299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINEVILLE KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0931249461
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Prineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T22:57:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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