Civic Intelligence

Kiwanis Trust Fund Inc

990EZ • Fiscal year 2013 • EIN 94-3433377

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
PO Box 76973702

(580) 234-9533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,802

Up $24,616 (+61%) from 2011

Net Assets

$64,801

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $1,999 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$65,421

Down $11,450 (-15%) from 2011

Expenses

Down

$27,046

Down $56,212 (-68%) from 2011

Net Income

Up

$38,375

Up $44,762 (+701%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $40,186Liabilities 2011: $2,0002011Assets 2013: $64,802Liabilities 2013: $1Net Assets 2013: $64,8012013Assets 2014: $84,623Net Assets 2014: $84,6232014

Highlighted filing

2013

Assets$64,802
Liabilities$1
Net Assets$64,801
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,871Expenses 2011: $83,258Net Income 2011: -$6,3872011Revenue 2013: $65,421Expenses 2013: $27,046Net Income 2013: $38,3752013Revenue 2014: $32,240Expenses 2014: $12,419Net Income 2014: $19,8212014

Highlighted filing

2013

Revenue$65,421
Expenses$27,046
Net Income$38,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$65,421
Mission and Program Overview

Mission

The organization's primary exempt purpose is to repair and maintain amusement park rides owned and operated by the kiwanis club of enid, oklahoma.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REPAIR AMUSEMENT PARK RIDES OWNED AND OPERATED BY THE KIWANIS CLUB OF ENID, OKLAHOMA. DURING THIS YEAR REPAIRS AND IMPROVEMENTS WERE MADE TO TRAIN TRACKS, ENGINES, CAROUSEL RIDES AND COMMON AREAS.$27,046-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD GILBERTPresident-$0--
MATHEW DAVISVice President-$0--
CASEY FELIXSec/Treasurer-$0--
BILL BRANDYDirector-$0--
RICK GOBENDirector-$0--
LUIS ANGUIANODirector-$0--
AARON MAYFIELDDirector-$0--
MELVIN KEYDirector-$0--
BRANDON HACKETTPast-President-$0--
Filing and Contact Details

Filer

EIN
94-3433377
Phone
5802349533

Signing Officer

Name
Casey Felix
Title
Sec/treasurer
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
William B Hann
Phone
5804024193
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Amusement ride repairs $27046”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $1”

Raw XML Appendix162 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/PersonNm0CASEY FELIX
IRS990EZ/BooksInCareOfDetail/PhoneNum05802349533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 769
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENID
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALD GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATHEW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BRANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK GOBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUIS ANGUIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELVIN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REPAIR AND MAINTAIN AMUSEMENT PARK RIDES OWNED AND OPERATED BY THE KIWANIS CLUB OF ENID, OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REPAIR AMUSEMENT PARK RIDES OWNED AND OPERATED BY THE KIWANIS CLUB OF ENID, OKLAHOMA. DURING THIS YEAR REPAIRS AND IMPROVEMENTS WERE MADE TO TRAIN TRACKS, ENGINES, CAROUSEL RIDES AND COMMON AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027046
IRS990EZ/TotalProgramServiceExpensesAmt027046
IRS990EZ/TotalRevenueAmt065421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316464
IRS990ScheduleA/TotalSupportAmt0316464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0AMUSEMENT RIDE REPAIRS $27046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0943433377
ReturnHeader/Filer/PhoneNum05802349533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 769
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM B HANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073701
ReturnHeader/PreparerPersonGrp/PhoneNum05804024193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T04:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,802
Liabilities
$1
Net assets
$64,801
Revenue
$65,421
Expenses
$27,046
Net income
$38,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$84.6$84.6$32.2$12.4$19.8
2013Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$65.4$27.0$38.4
2011Summary only. Only limited summary data is available for this year.$40.2$2.00$76.9$83.3$6.39