Civic Intelligence

Camelback Kiwanis Service Fund

990EZ • Fiscal year 2017 • EIN 94-2779003

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,728

Up $27,919 (+21%) from 2016

Net Assets

Up

$160,728

Up $27,919 (+21%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$55,090

Up $3,051 (+5.9%) from 2016

Expenses

Down

$27,171

Down $32,245 (-54%) from 2016

Net Income

Up

$27,919

Up $35,296 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $132,809Net Assets 2016: $132,8092016Assets 2017: $160,728Liabilities 2017: $0Net 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

2017

Assets$160,728
Liabilities$0
Net Assets$160,728
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$55,090
Expenses$27,171
Net Income$27,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$65,665
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.$1$27,171
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY PACELEYSecretaryPT$0--
JAMES DANOVICHTreasurerPT$0--
MICHAEL LOFTUSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and T-shirt Sales$46,120$46,120$10,575$35,545
Total Events$46,120$46,120$10,575$35,545
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
President
Signed
2018-08-14
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: $27171”

Other Assets.1005

“Accounts Receivable - Beginning $5954 Accounts Receivable - Ending $8851”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850205253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126855
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt065665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0545
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160728
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY PACELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08851
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/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010575
IRS990EZ/SpecialEventsNetIncomeLossAmt035545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027171
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt055090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0273135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052039
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068797
IRS990ScheduleA/Total509Grp/TotalAmt0273135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273708
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046120
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS YOUTH ORGANIZATIONS | Relationship of Donee: NONE | Cash Amount Given: $27171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $5954 Accounts Receivable - Ending $8851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/ReturnTs02018-08-14T15:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,728
Liabilities
$0
Net assets
$160,728
Revenue
$55,090
Expenses
$27,171
Net income
$27,919
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
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.55$0.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.33$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