Civic Intelligence

Carson Valley Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 27-3581522

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 10, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

74th percentile

25%

Higher net margin than 74% 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

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$91,524

Up $7,669 (+9.1%) from 2019

Net Assets

Up

$81,689

Up $8,244 (+11%) from 2019

Liabilities

Down

$9,835

Down $575 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$33,043

Down $14,024 (-30%) from 2019

Expenses

Down

$24,799

Down $24,216 (-49%) from 2019

Net Income

Up

$8,244

Up $10,192 (+523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2020: $91,524Liabilities 2020: $9,835Net Assets 2020: $81,6892020Assets 2021: $99,308Liabilities 2021: $0Net Assets 2021: $99,3082021Assets 2024: $191,396Net Assets 2024: $191,3962024

Highlighted filing

2020

Assets$91,524
Liabilities$9,835
Net Assets$81,689
Open 2020 Filing

Operations Trend

Revenue Growth36th 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 2020: $33,043Expenses 2020: $24,799Net Income 2020: $8,2442020Revenue 2021: $39,722Expenses 2021: $32,789Net Income 2021: $6,9332021Revenue 2024: $94,871Expenses 2024: $66,990Net Income 2024: $27,8812024

Highlighted filing

2020

Revenue$33,043
Expenses$24,799
Net Income$8,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$41,819
Mission and Program Overview

Mission

Raises funds to benefit young people

Program Services

DescriptionGrantsExpenses
BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC-$10,361
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-$8,900
SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS-$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BrownTreasurer-$0--
Gary DoveVice-President-$0--
Karen EllisonSecretary-$0--
Larry OffensteinPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,442$21,442$8,776$12,666
Total Events$21,442$21,442$8,776$12,666
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
2021-03-10
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 12,900”

Description of other expenses Part I line 16

“Description AmountDistrict dues 5,390Filing fees 50Supplies 54”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 10,410 9,835”

Raw XML Appendix165 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/PhoneNum07757821511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012319
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081689
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081689
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Offenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS TO BENEFIT YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08776
IRS990EZ/SpecialEventsNetIncomeLossAmt012666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024799
IRS990EZ/TotalProgramServiceExpensesAmt023261
IRS990EZ/TotalRevenueAmt033043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt099066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099066
IRS990ScheduleA/TotalSupportAmt099378
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08776
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS GRANTS Relationship LOCAL COMMUNITY Amount 12,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDistrict dues 5,390Filing fees 50Supplies 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 10,410 9,835
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 total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0matt Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757821511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02021-03-25T18:00:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,524
Liabilities
$9,835
Net assets
$81,689
Revenue
$33,043
Expenses
$24,799
Net income
$8,244
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
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.33$0.25$0.08
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