Civic Intelligence

Kiwanisland Inc.

990 • Fiscal year 2024 • EIN 23-7068811

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 17, 2025

Organization ProfileN/A
500 N State College Blvd 1110Orange, CA 92868

(714) 636-4044

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$652,804

Up $50,150 (+8.3%) from 2023

Net Assets

Up

$652,802

Up $50,148 (+8.3%) from 2023

Liabilities

Up

$2

Up $2 from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$104,089

Down $9,648 (-8.5%) from 2023

Expenses

Up

$53,941

Up $2,775 (+5.4%) from 2023

Net Income

Down

$50,148

Down $12,423 (-20%) from 2023

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

2024

Assets$652,804
Liabilities$2
Net Assets$652,802
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$104,089
Expenses$53,941
Net Income$50,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$111,997
Mission and Program Overview

Mission

To provide for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,900$352,568▲ $3,668
Land, Buildings, and Equipment, Net$237,354$264,854▲ $27,500
Cash and Non-Interest-Bearing Accounts$16,400$35,382▲ $18,982
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,654$652,804▲ $50,150
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,654$652,802▲ $50,148
Total Net Assets Fund Balance$602,654$652,802▲ $50,148
Total Liabilities and Net Assets / Fund Balance$602,654$652,804▲ $50,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,353--
Other Land Buildings$18,807--
Land$71,022--
Equipment$44,056--
Leasehold Improvements$59,616--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ed HodgesChairman
Steve SandersPresident
Don SchlenskerVice President
Don NielsenDirector
Craig HowardFoundation Mgr.
Gerry NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,768
Program Service Revenue
$0
Investment Income
$49,229
Other Revenue
$4,092
All Other Contributions
$40,866
Change in Net Assets
$50,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,941
Total Fundraising Expense$2,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,736-$2,269$5,005
Insurance$4,208--$4,208
Other Expenses$2,532--$2,532
Total Functional Expenses$51,672$0$2,269$53,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanisland Inc
EIN
23-7068811
Phone
7146364044
Address
500 N STATE COLLEGE BLVD 1110, ORANGE, CA 92868

Signing Officer

Name
Gerry Newkirk
Title
Treasurer
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

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
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059616
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018807
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264854
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602654
IRS990/TotalAssetsEOYAmt0652804
IRS990/TotalAssetsGrp/BOYAmt0602654
IRS990/TotalAssetsGrp/EOYAmt0652804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051672
IRS990/TotalFunctionalExpensesGrp/TotalAmt053941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652802
IRS990/TotalProgramServiceExpensesAmt051672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104089
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652804
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0500 N STATE COLLEGE BLVD 1110
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928681633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237068811
ReturnHeader/Filer/PhoneNum07146364044
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N STATE COLLEGE BLVD 1110
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-20T10:21:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,804
Liabilities
$2
Net assets
$652,802
Revenue
$104,089
Expenses
$53,941
Net income
$50,148
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
2024Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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