Civic Intelligence

Carson Valley Kiwanis Foundation

990EZ • Fiscal year 2021 • EIN 27-3581522

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,308

Up $15,453 (+18%) from 2019

Net Assets

Up

$99,308

Up $25,863 (+35%) from 2019

Liabilities

Down

$0

Down $10,410 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$39,722

Down $7,345 (-16%) from 2019

Expenses

Down

$32,789

Down $16,226 (-33%) from 2019

Net Income

Up

$6,933

Up $8,881 (+456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$99,308
Liabilities$0
Net Assets$99,308
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$39,722
Expenses$32,789
Net Income$6,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$45,529
Mission and Program Overview

Mission

Raises funds to benefit young people

Program Services

DescriptionGrantsExpenses
BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC-$24,713
SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS-$5,000
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-$3,076
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BrownTreasurer-$0--
Gary DoveVice-President-$0--
Karen EllisonSecretary-$0--
Dan HamerPresident-$0--
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
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, 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 Scholarships Relationship LOCAL COMMUNITY Amount 5,000”

Description of other expenses Part I line 16

“Description AmountDistrict dues 3,780Filing fees 75Supplies 807”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustments 10,686”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFootball Pool Checks 0 670”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 9,835 0”

Raw XML Appendix162 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/AddressLine1Txt0PO Box 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06933
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm3Dan Hamer
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/EOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt010686
IRS990EZ/OtherExpensesTotalAmt04662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS TO BENEFIT YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0284
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/ProgramServiceExpensesAmt03076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05807
IRS990EZ/SpecialEventsNetIncomeLossAmt02962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032789
IRS990EZ/TotalProgramServiceExpensesAmt032789
IRS990EZ/TotalRevenueAmt039722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt087660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087660
IRS990ScheduleA/TotalSupportAmt087949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Scholarships Relationship LOCAL COMMUNITY Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDistrict dues 3,780Filing fees 75Supplies 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustments 10,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFootball Pool Checks 0 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE AND OTHER 9,835 0
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757821511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
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/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02022-01-27T18:21:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,308
Liabilities
$0
Net assets
$99,308
Revenue
$39,722
Expenses
$32,789
Net income
$6,933
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
2021Detailed filing. Detailed filing data is available for this year.$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