Civic Intelligence

Prineville Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 93-1249461

Jun 01, 2018 to May 31, 2019 • Filed on Oct 16, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,644

Down $41,366 (-25%) from 2018

Net Assets

Down

$123,644

Down $41,366 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$131,844

Down $52,636 (-29%) from 2018

Expenses

Up

$173,210

Up $121,831 (+237%) from 2018

Net Income

Down

-$41,366

Down $174,467 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$123,644
Liabilities$0
Net Assets$123,644
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$131,844
Expenses$173,210
Net Income-$41,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$131,844
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 350000 CONSTRUCTION IS ONGOING$156,373-
SUPPORT SUMMER SCHOOL 70 STUDENTS$16,036-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MOHANChairman-$0--
SETH CRAWFORDSecretary-$0--
CHET PETERSENTreasurer-$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
2019-10-16
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 16,036Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 156,373”

Description of other expenses Part I line 16

“Description AmountLICENSES AND PERMITS 791BANK FEES 10”

Raw XML Appendix145 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/PersonNm0MICHAEL J MOHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05414473299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41366
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0172409
IRS990EZ/GrossReceiptsAmt0131844
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165010
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J MOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHET PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0801
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 350000 CONSTRUCTION IS ONGOING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1156373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173210
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81260
IRS990ScheduleA/PublicSupportPY170Pct00.39070
IRS990ScheduleA/PublicSupportTotal170Amt0313454
IRS990ScheduleA/SubstantialContributorsTotAmt072285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385739
IRS990ScheduleA/TotalSupportAmt0385739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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 16,036Activity SPLASH PAD PROJECT FOR OCHOCO CREEK PARK Grantee CITY OF PRINEVILLE Street 400 E THIRD ST City, State, Zip Prineville, OR 97754Relationship NONE Amount 156,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSES AND PERMITS 791BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05414473299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.7.135.18
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm023:31:50
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T23:29:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,644
Liabilities
$0
Net assets
$123,644
Revenue
$131,844
Expenses
$173,210
Net income
-$41,366
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