Civic Intelligence

Camelback Kiwanis Service Fund

990EZ • Fiscal year 2016 • EIN 94-2779003

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
7220 North 16th St Ste IPhoenix, AZ 85020

(602) 870-1991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$132,809

Down $7,377 (-5.3%) from 2015

Net Assets

$132,809

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$52,039

Down $2,281 (-4.2%) from 2015

Expenses

Up

$59,416

Up $39,909 (+205%) from 2015

Net Income

Down

-$7,377

Down $42,190 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,904Liabilities 2011: $02011Assets 2012: $89,011Liabilities 2012: $02012Assets 2013: $105,863Liabilities 2013: $02013Assets 2014: $105,373Liabilities 2014: $02014Assets 2015: $140,186Liabilities 2015: $02015Assets 2016: $132,809Liabilities 2016: $0Net Assets 2016: $132,8092016Assets 2017: $160,728Net Assets 2017: $160,7282017Assets 2018: $160,474Net Assets 2018: $160,4742018Assets 2019: $117,723Net Assets 2019: $117,7232019Assets 2021: $71,614Liabilities 2021: $0Net Assets 2021: $71,6142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$132,809
Liabilities$0
Net Assets$132,809
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $70,133Expenses 2011: $68,192Net Income 2011: $1,9412011Revenue 2012: $52,049Expenses 2012: $61,942Net Income 2012: -$9,8932012Revenue 2013: $52,945Expenses 2013: $36,093Net Income 2013: $16,8522013Revenue 2014: $45,310Expenses 2014: $45,800Net Income 2014: -$4902014Revenue 2015: $54,320Expenses 2015: $19,507Net Income 2015: $34,8132015Revenue 2016: $52,039Expenses 2016: $59,416Net Income 2016: -$7,3772016Revenue 2017: $55,090Expenses 2017: $27,171Net Income 2017: $27,9192017Revenue 2018: $62,048Expenses 2018: $62,437Net Income 2018: -$3892018Revenue 2019: $51,680Expenses 2019: $94,431Net Income 2019: -$42,7512019Revenue 2021: $38,047Expenses 2021: $35,575Net Income 2021: $2,4722021Revenue 2022: $43,867Expenses 2022: $115,481Net Income 2022: -$71,6142022

Highlighted filing

2016

Revenue$52,039
Expenses$59,416
Net Income-$7,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$64,821
Mission and Program Overview

Mission

Community based youth programs including terrific kids, key clubs, kiwanis camps, scholarships and school programs.

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMP, SCHOLARSHIPS AND SCHOOL CLUBS.$2,400$24,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LOFTUSTreasurerPT$2,400-$2,400
BARRY PACELEYSecretaryPT$0--
JOE MORONEYPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and T-shirt Sales$57,660$57,660$12,782$44,878
Total Events$57,660$57,660$12,782$44,878
Filing and Contact Details

Filer

Filer Name
Camelback Kiwanis Service Club
EIN
94-2779003
Phone
6028701991
Address
7220 NORTH 16TH ST STE I, PHOENIX, AZ 85020

Signing Officer

Name
Michael Loftus
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
David L Stocking CPA Ltd
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS YOUTH ORGANIZATIONS | Relationship of Donee: NONE | Cash Amount Given: $24516”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CAMELBACK MEMORIAL FUND | Donee's Address: 1721 EAST MOHAWK LANE PHOENIX AZ 85024 | Relationship of Donee: NONE | Cash Amount Given: $30000”

Other Assets.1005

“Accounts Receivable - Beginning $7508 Accounts Receivable - Ending $5954”

Raw XML Appendix166 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/PhoneNum06028701991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07220 NORTH 16TH ST STE I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850205253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140186
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IRS990EZ/FundraisingGrossIncomeAmt057660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057016
IRS990EZ/GrossReceiptsAmt064821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY PACELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MORONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMPS, SCHOLARSHIPS AND SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMP, SCHOLARSHIPS AND SCHOOL CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012782
IRS990EZ/SpecialEventsNetIncomeLossAmt044878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059416
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt052039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0291357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083342
IRS990ScheduleA/Total509Grp/TotalAmt0291357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS YOUTH ORGANIZATIONS | Relationship of Donee: NONE | Cash Amount Given: $24516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CAMELBACK MEMORIAL FUND | Donee's Address: 1721 EAST MOHAWK LANE PHOENIX AZ 85024 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $7508 Accounts Receivable - Ending $5954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELBACK KIWANIS SERVICE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0942779003
ReturnHeader/Filer/PhoneNum06028701991
ReturnHeader/Filer/USAddress/AddressLine1Txt07220 NORTH 16TH ST STE I
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L STOCKING CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Stocking CPA
ReturnHeader/ReturnTs02017-08-15T11:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,809
Liabilities
$0
Net assets
$132,809
Revenue
$52,039
Expenses
$59,416
Net income
-$7,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$1.15$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.52$0.94$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.62$0.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.55$0.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.52$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.54$0.20$0.35
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.45$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.53$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.52$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.70$0.68$0.02