Civic Intelligence

Kiwanis Trust Fund Inc

990EZ • Fiscal year 2014 • EIN 94-3433377

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 769Enid, OK 73702

(580) 234-9533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,623

Up $19,821 (+31%) from 2013

Net Assets

Up

$84,623

Up $19,822 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$32,240

Down $33,181 (-51%) from 2013

Expenses

Down

$12,419

Down $14,627 (-54%) from 2013

Net Income

Down

$19,821

Down $18,554 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$84,623
Liabilities-
Net Assets$84,623
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$32,240
Expenses$12,419
Net Income$19,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$32,240
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 CAROUSEL RIDES, COMMON AREAS AND THE FERRIS WHEEL.$11,227-
Compensation and Service Providers
Top Officer Pay74th 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--
A J WELLSDirector-$0--
MELVIN KEYDirector-$0--
BRANDON HACKETTPast-President-$0--
RENEE HANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Trust Fund Inc
EIN
94-3433377
Phone
5802349533
Address
PO BOX 769, ENID, OK 73702

Signing Officer

Name
Casey Felix
Title
Sec/treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
William B Hann CPA
Address
211 N Washington, ENID, OK 73701
Preparer
William B Hann
Phone
5804024193
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1

“Amusement ride repairs $11227”

Other Expenses.2

“Adjustment from 2013dad $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix172 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/PhoneNum05802349533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064802
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084623
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm6A J WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELVIN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RENEE HANN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt012294
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 CAROUSEL RIDES, COMMON AREAS AND THE FERRIS WHEEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012419
IRS990EZ/TotalProgramServiceExpensesAmt011227
IRS990EZ/TotalRevenueAmt032240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268991
IRS990ScheduleA/TotalSupportAmt0268991
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/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMUSEMENT RIDE REPAIRS $11227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FROM 2013DAD $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0943433377
ReturnHeader/Filer/PhoneNum05802349533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B HANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05804024193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,623
Liabilities
-
Net assets
$84,623
Revenue
$32,240
Expenses
$12,419
Net income
$19,821
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