Civic Intelligence

Kiwanisland Inc.

990EZ • Fiscal year 2016 • EIN 23-7068811

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A
500 N State College BlvdOrange, CA 92868

(714) 636-4044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$478,608

Up $33,569 (+7.5%) from 2015

Net Assets

Up

$476,686

Up $33,569 (+7.6%) from 2015

Liabilities

Flat

$1,922

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$131,196

Up $72,362 (+123%) from 2015

Expenses

Up

$97,627

Up $20,410 (+26%) from 2015

Net Income

Up

$33,569

Up $51,952 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2015: $445,039Liabilities 2015: $1,922Net Assets 2015: $443,1172015Assets 2016: $478,608Liabilities 2016: $1,922Net Assets 2016: $476,6862016Assets 2017: $491,365Liabilities 2017: $1,666Net Assets 2017: $489,6992017Assets 2018: $491,405Net Assets 2018: $491,4052018Assets 2019: $516,503Liabilities 2019: $0Net Assets 2019: $516,5032019Assets 2020: $485,643Net Assets 2020: $485,6432020Assets 2021: $568,535Liabilities 2021: $0Net Assets 2021: $568,5352021Assets 2022: $540,083Liabilities 2022: $0Net Assets 2022: $540,0832022Assets 2023: $602,654Liabilities 2023: $0Net Assets 2023: $602,6542023Assets 2024: $652,804Liabilities 2024: $2Net Assets 2024: $652,8022024Assets 2025: $709,573Liabilities 2025: $0Net Assets 2025: $709,5732025

Highlighted filing

2016

Assets$478,608
Liabilities$1,922
Net Assets$476,686
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $58,834Expenses 2015: $77,217Net Income 2015: -$18,3832015Revenue 2016: $131,196Expenses 2016: $97,627Net Income 2016: $33,5692016Revenue 2017: $84,098Expenses 2017: $71,085Net Income 2017: $13,0132017Revenue 2018: $92,577Expenses 2018: $90,871Net Income 2018: $1,7062018Revenue 2019: $105,698Expenses 2019: $80,600Net Income 2019: $25,0982019Revenue 2020: $80,070Expenses 2020: $110,930Net Income 2020: -$30,8602020Revenue 2021: $146,076Expenses 2021: $63,184Net Income 2021: $82,8922021Revenue 2022: $19,758Expenses 2022: $48,210Net Income 2022: -$28,4522022Revenue 2023: $113,737Expenses 2023: $51,166Net Income 2023: $62,5712023Revenue 2024: $104,089Expenses 2024: $53,941Net Income 2024: $50,1482024Revenue 2025: $104,491Expenses 2025: $47,720Net Income 2025: $56,7712025

Highlighted filing

2016

Revenue$131,196
Expenses$97,627
Net Income$33,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$131,196
Mission and Program Overview

Mission

To provide for the community

Program Services

DescriptionGrantsExpenses
To provide for the community$70,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry NewkirkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanisland Inc
EIN
23-7068811
Phone
7146364044
Address
500 N STATE COLLEGE BLVD, ORANGE, CA 92868

Signing Officer

Name
Gerry Newkirk
Title
Treasurer
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Ronald E Wiegel CPA Cva
Phone
7146348757
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5346”

Other Expenses.1

“Repairs and maintenance $32478”

Other Expenses.2

“UTILITIES $19061”

Other Expenses.3

“Outside Services $4050”

Other Expenses.4

“MANAGEMENT FEES $1636”

Other Expenses.5

“INVESTMENT EXPENSE $641”

Other Expenses.6

“LICENSES & PERMITS $145”

Other Expenses.7

“BANK CHARGES $106”

Other Expenses.8

“STATE TAXES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1922 Accounts Payable and Accrued Expenses - Ending $1922”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wiegel Szekel and Frisby
IRS990EZ/BooksInCareOfDetail/PhoneNum07146348757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N State College 1110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928681633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0478608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0478608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131196
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476686
IRS990EZ/OccupancyRentUtltsAndMaintAmt012066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Newkirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097627
IRS990EZ/TotalProgramServiceExpensesAmt070000
IRS990EZ/TotalRevenueAmt0131196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069151
IRS990ScheduleA/Total509Grp/TotalAmt0378580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE $32478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $19061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSE $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1922 Accounts Payable and Accrued Expenses - Ending $1922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237068811
ReturnHeader/Filer/PhoneNum07146364044
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N STATE COLLEGE BLVD
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E WIEGEL CPA CVA
ReturnHeader/ReturnTs02017-01-13T11:26:23-08:00
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
$478,608
Liabilities
$1,922
Net assets
$476,686
Revenue
$131,196
Expenses
$97,627
Net income
$33,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.04$0.48$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.04$0.54$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$1.14$0.51$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.20$0.48$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.46$0.63$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.80$1.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.06$0.81$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$0.93$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.02$4.90$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$1.31$0.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.59$0.77$0.18