Civic Intelligence

Kiwanis Club of Idaho Panhandle

EIN 94-3089107 • 501(c)4 • Coeur D Alene, ID

Profile

To support the children of the world.

PO Box 3014Coeur D Alene, ID 83816

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,204

Up $27,662 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$146,204

Up $27,662 (+23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$55,231

Up $4,625 (+9.1%) from 2023

Expenses

Down

$27,569

Down $36,495 (-57%) from 2023

Net Income

Up

$27,662

Up $41,120 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $39,038Net Assets 2010: $39,0382010Assets 2011: $35,958Net Assets 2011: $35,9582011Assets 2012: $36,468Liabilities 2012: $862Net Assets 2012: $35,6062012Assets 2013: $27,891Net Assets 2013: $27,8912013Assets 2014: $23,781Liabilities 2014: $1,337Net Assets 2014: $22,4442014Assets 2015: $41,672Liabilities 2015: $49Net Assets 2015: $41,6232015Assets 2016: $39,323Liabilities 2016: $492016Assets 2017: $52,552Liabilities 2017: $492017Assets 2018: $67,703Liabilities 2018: $49Net Assets 2018: $67,6542018Assets 2019: $74,120Liabilities 2019: $49Net Assets 2019: $74,0712019Assets 2020: $65,817Liabilities 2020: $49Net Assets 2020: $65,7682020Assets 2021: $84,674Liabilities 2021: $49Net Assets 2021: $84,6252021Assets 2022: $97,000Net Assets 2022: $97,0002022Assets 2023: $118,542Net Assets 2023: $118,5422023Assets 2024: $146,204Net Assets 2024: $146,2042024

Highlighted filing

2024

Assets$146,204
Liabilities-
Net Assets$146,204
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,927Expenses 2010: $35,418Net Income 2010: -$4912010Revenue 2011: $25,071Expenses 2011: $28,151Net Income 2011: -$3,0802011Revenue 2012: $29,562Expenses 2012: $29,914Net Income 2012: -$3522012Revenue 2013: $36,345Expenses 2013: $44,060Net Income 2013: -$7,7152013Revenue 2014: $34,682Expenses 2014: $40,129Net Income 2014: -$5,4472014Revenue 2015: $53,764Expenses 2015: $34,585Net Income 2015: $19,1792015Revenue 2016: $32,298Expenses 2016: $33,557Net Income 2016: -$1,2592016Revenue 2017: $39,872Expenses 2017: $26,643Net Income 2017: $13,2292017Revenue 2018: $42,476Expenses 2018: $27,325Net Income 2018: $15,1512018Revenue 2019: $51,930Expenses 2019: $45,513Net Income 2019: $6,4172019Revenue 2020: $14,874Expenses 2020: $23,177Net Income 2020: -$8,3032020Revenue 2021: $34,529Expenses 2021: $15,672Net Income 2021: $18,8572021Revenue 2022: $32,638Expenses 2022: $18,282Net Income 2022: $14,3562022Revenue 2023: $50,606Expenses 2023: $64,064Net Income 2023: -$13,4582023Revenue 2024: $55,231Expenses 2024: $27,569Net Income 2024: $27,6622024

Highlighted filing

2024

Revenue$55,231
Expenses$27,569
Net Income$27,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,204
Liabilities
-
Net assets
$146,204
Revenue
$55,231
Expenses
$27,569
Net income
$27,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.55$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.51$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.33$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.42$0.27$0.15
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.40$0.27$0.13
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.35$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.36$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.30$0.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.25$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$108,402
Mission and Program Overview

Mission

To support the children of the world.

Program Services

DescriptionGrantsExpenses
KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. SERVICE IS AT THE HEART OF EVERY KIWANIS CLUB, NO MATTER WERE IN THE WORLD IT'S LOCATED. MEMBERS STAGE APPROXIMATELY 150,000 SERVICE PROJECTS EVERY YEAR FOR COMMUNITIES, FAMILIES AND PROJECTS. BY WORKING TOGETHER, MEMBERS CAN ACHIEVE WHAT ONE PERSON CANNOT ACCOMPLISH ALONE.-$53,171
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MANTEHYVice President-$0--
JERI KILBURGSecretary-$0--
JON DOHMDirector-$0--
RIO SETTYDirector-$0--
ASHLEIGH HATHAWAYDirector-$0--
BILL SEVERDirector-$0--
LAURIE LUTZTreasurer-$0--
MICHELLE MORITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TAST OF COEUR D'ALENE$98,547$98,547$11,654$86,893
Flag Income$8,969$8,969$994$7,975
Total Events$107,516$107,516$53,171$54,345
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Idaho Panhandle
EIN
94-3089107
Phone
2086593673
Address
PO BOX 3014, COEUR D ALENE, ID 83816

Signing Officer

Name
Laurie Lutz
Title
Treasurer
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Associates
Address
101 W Ironwood Dr Ste 164, Coeur dAlene, ID 83814
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COMMITTEE $9200”

Other Expenses.2

“KEY CLUB $7763”

Other Expenses.3

“Student/teacher of the month $2958”

Other Expenses.4

“DUES $2783”

Other Expenses.5

“Administrative expenses $2442”

Other Expenses.6

“MISCELLANEOUS EXPS $229”

Other Expenses.7

“Random acts of kindness projec $100”

Other Expenses.8

“SPIRITUAL AIMS $94”

Other Assets.1010

“Inventories - Beginning $614 Inventories - Ending $614”

Other Assets.1

“PREPAID RENT - Beginning $634 PREPAID RENT - Ending $634”

Raw XML Appendix161 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/PhoneNum02086593673
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118542
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IRS990EZ/FundraisingGrossIncomeAmt0107516
IRS990EZ/GrossReceiptsAmt0108402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0886
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118542
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MANTEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI KILBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON DOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIO SETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEIGH HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL SEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE MORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01248
IRS990EZ/OtherExpensesTotalAmt025569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CHILDREN OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. SERVICE IS AT THE HEART OF EVERY KIWANIS CLUB, NO MATTER WERE IN THE WORLD IT'S LOCATED. MEMBERS STAGE APPROXIMATELY 150,000 SERVICE PROJECTS EVERY YEAR FOR COMMUNITIES, FAMILIES AND PROJECTS. BY WORKING TOGETHER, MEMBERS CAN ACHIEVE WHAT ONE PERSON CANNOT ACCOMPLISH ALONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053171
IRS990EZ/SpecialEventsNetIncomeLossAmt054345
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027569
IRS990EZ/TotalProgramServiceExpensesAmt053171
IRS990EZ/TotalRevenueAmt055231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAST OF COEUR D'ALENE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAG INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08533
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098547
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY CLUB $7763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT/TEACHER OF THE MONTH $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RANDOM ACTS OF KINDNESS PROJEC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRITUAL AIMS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $614 Inventories - Ending $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID RENT - Beginning $634 PREPAID RENT - Ending $634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF IDAHO PANHANDLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0943089107
ReturnHeader/Filer/PhoneNum02086593673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3014
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263501607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Ironwood Dr Ste 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087655432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA L TATE CFE CIRA EA
ReturnHeader/ReturnTs02025-02-17T15:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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