Civic Intelligence

Prineville Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 93-1249461

Jun 01, 2017 to May 31, 2018 • Filed on Nov 09, 2018

Organization Profile
106 N Main StPrineville, OR 97754

(541) 447-3299

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$165,010

No earlier filing loaded for comparison.

Net Assets

$165,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$184,480

No earlier filing loaded for comparison.

Expenses

$51,379

No earlier filing loaded for comparison.

Net Income

$133,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$165,010
Liabilities$0
Net Assets$165,010
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$184,480
Expenses$51,379
Net Income$133,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$184,480
Mission and Program Overview

Mission

Support to prinevillecrook county youth

Program Services

DescriptionGrantsExpenses
FUND RAISE AND BUILD SPLASH PAD FOR PRINEVILLE COMMUNITY ESTIMATED TOTAL COST 200000 CONSTRUCTION IS ONGOING$34,333$34,333
SUPPORT SUMMER SCHOOL 70 STUDENTS$16,976$16,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MOHANChairman-$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
Chairman
Phone
5414473299
Signed
2018-11-09
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 16,976Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 34,333”

Description of other expenses Part I line 16

“Description AmountLICENSES AND PERMITS 70”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MOHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05414473299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051309
IRS990EZ/GrossReceiptsAmt0184480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J MOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070
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 200000 CONSTRUCTION IS ONGOING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016976
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051379
IRS990EZ/TotalProgramServiceExpensesAmt051309
IRS990EZ/TotalRevenueAmt0184480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39070
IRS990ScheduleA/PublicSupportTotal170Amt099207
IRS990ScheduleA/SubstantialContributorsTotAmt0154688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253895
IRS990ScheduleA/TotalSupportAmt0253895
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 16,976Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 34,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES AND PERMITS 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05414473299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DF4FC0FA0B7BC3122BD496A56FA73AEA8DD41CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF4FC0FA0B7BC3122BD496A56FA73AEA8DD41CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09304902018313xb2yd0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.7.135.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm020:35:24
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T20:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,010
Liabilities
$0
Net assets
$165,010
Revenue
$184,480
Expenses
$51,379
Net income
$133,101
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