Civic Intelligence

Carson Valley Kiwanis Foundation

990EZ • Fiscal year 2017 • EIN 27-3581522

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
PO Box 892Gardnerville, NV 89410

(775) 782-1511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$106,699

Down $32,432 (-23%) from 2015

Net Assets

Down

$95,489

Down $31,047 (-25%) from 2015

Liabilities

Down

$11,210

Down $1,385 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$34,754

Up $1,550 (+4.7%) from 2015

Expenses

Up

$61,529

Up $23,234 (+61%) from 2015

Net Income

Down

-$26,775

Down $21,684 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2015: $139,131Liabilities 2015: $12,595Net Assets 2015: $126,5362015Assets 2017: $106,699Liabilities 2017: $11,210Net Assets 2017: $95,4892017Assets 2018: $85,803Liabilities 2018: $10,410Net Assets 2018: $75,3932018Assets 2019: $83,855Liabilities 2019: $10,410Net Assets 2019: $73,4452019Assets 2021: $99,308Liabilities 2021: $0Net Assets 2021: $99,3082021Assets 2024: $191,396Net Assets 2024: $191,3962024

Highlighted filing

2017

Assets$106,699
Liabilities$11,210
Net Assets$95,489
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2015: $33,204Expenses 2015: $38,295Net Income 2015: -$5,0912015Revenue 2017: $34,754Expenses 2017: $61,529Net Income 2017: -$26,7752017Revenue 2018: $38,036Expenses 2018: $58,132Net Income 2018: -$20,0962018Revenue 2019: $47,067Expenses 2019: $49,015Net Income 2019: -$1,9482019Revenue 2021: $39,722Expenses 2021: $32,789Net Income 2021: $6,9332021Revenue 2024: $94,871Expenses 2024: $66,990Net Income 2024: $27,8812024

Highlighted filing

2017

Revenue$34,754
Expenses$61,529
Net Income-$26,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$53,816
Mission and Program Overview

Mission

Raises funds to benefit young people

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS THE FOLLOWING LOCAL FISHING DERBY FOR KIDS BOY SCOUTS LOCAL HIGH SCHOOL MUSIC DEPT FOOD CLOSET BOYS AND GIRLS CLUB AND OTHER COMMUNITY CHARITIES-$39,828
SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS-$16,223
BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC-$5,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HenningsenPresident-$0--
John AdamsSecretary-$0--
Dan HamerPast President-$0--
Matt BrownTreasurer-$0--
Steve LewisPresident Elect-$0--
Sally GrantBoard Member-$0--
Peter EngleBoard Member-$0--
Gary DoveBoard Member-$0--
Bing BinghamBoard Member-$0--
Nick PchelkinBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$32,972$32,972$19,062$13,910
Total Events$32,972$32,972$19,062$13,910
Filing and Contact Details

Filer

Filer Name
Carson Valley Kiwanis Foundation
EIN
27-3581522
Address
PO Box 892, Gardnerville, NV 89410

Signing Officer

Name
Matt Brown
Title
Treasurer
Phone
7757821511
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS GRANTS Relationship LOCAL COMMUNITY Amount 39,828”

Description of other expenses Part I line 16

“Description AmountInsurance 465District dues 5,478Filing fees 50Supplies 203”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 500 200Other assets 1,460 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 10,658 11,210”

Raw XML Appendix210 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/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Henningsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Engle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bing Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nick Pchelkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt06196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS TO BENEFIT YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0123
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019062
IRS990EZ/SpecialEventsNetIncomeLossAmt013910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010658
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061529
IRS990EZ/TotalProgramServiceExpensesAmt061529
IRS990EZ/TotalRevenueAmt034754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0-9497
IRS990ScheduleA/SubstantialContributorsTotAmt0115352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020814
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105855
IRS990ScheduleA/TotalSupportAmt0106684
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019062
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS GRANTS Relationship LOCAL COMMUNITY Amount 39,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 465District dues 5,478Filing fees 50Supplies 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 500 200Other assets 1,460 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 10,658 11,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757821511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson Valley Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0273581522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 892
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532018022wvaglwc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTm013:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02018-01-02T15:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,699
Liabilities
$11,210
Net assets
$95,489
Revenue
$34,754
Expenses
$61,529
Net income
-$26,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.95$0.67$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.40$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.75$0.38$0.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$0.35$0.62$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.27$0.33$0.38$0.05