Civic Intelligence

Kiwanisland Inc.

990EZ • Fiscal year 2020 • EIN 23-7068811

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$485,643

Down $30,860 (-6.0%) from 2019

Net Assets

Down

$485,643

Down $30,860 (-6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,070

Down $25,628 (-24%) from 2019

Expenses

Up

$110,930

Up $30,330 (+38%) from 2019

Net Income

Down

-$30,860

Down $55,958 (-223%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$485,643
Liabilities-
Net Assets$485,643

Operations Trend

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

2020

Revenue$80,070
Expenses$110,930
Net Income-$30,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$80,070
Mission and Program Overview

Mission

To provide for the community

Program Services

DescriptionGrantsExpenses
To provide for the community$75,440$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry NewkirkTreasurerPT$0--
Steve SandersPresidentPT$0--
Don SchlenskerVice PresidentPT$0--
Ed HodgesChairmanPT$0--
Don NielsenDirectorPT$0--
Craig HowardFoundation Mgr.PT$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
2020-12-14
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PROMOTE YOUTH SPORTS PRO | Donee's Name: Kiwanisland Park | Donee's Address: 9840 Larson Ave. Garden Grove CA 92844 | Relationship of Donee: NONE | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Kiwanisland Park | Donee's Address: 9840 Larson Ave. Garden Grove CA 92844 | Cash Amount Given: $15000

Other Expenses.1012

Insurance $3708

Other Expenses.1

Outside Services $37565

Other Expenses.2

UTILITIES $21370

Other Expenses.3

Repairs and maintenance $7725

Other Expenses.4

MANAGEMENT FEES $2081

Other Expenses.5

SUPPLIES $1004

Other Expenses.6

INVESTMENT EXPENSE $575

Other Expenses.7

Fundraising event expenses $449

Other Expenses.8

LICENSES & PERMITS $400

Other Expenses.9

BANK CHARGES $291

Other Expenses.10

AWARDS $222

Other Expenses.11

STATE TAXES $50

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Newkirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Schlensker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the community
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110930
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IRS990EZ/TotalRevenueAmt080070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROMOTE YOUTH SPORTS PRO | Donee's Name: Kiwanisland Park | Donee's Address: 9840 Larson Ave. Garden Grove CA 92844 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kiwanisland Park | Donee's Address: 9840 Larson Ave. Garden Grove CA 92844 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $37565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $21370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $7725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT EXPENSE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EVENT EXPENSES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/PreparerFirmEIN0953042596
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/ReturnTs02020-12-17T14:52:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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