Civic Intelligence

Carson Valley Kiwanis Foundation

990EZ • Fiscal year 2022 • EIN 27-3581522

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 22, 2022

Organization ProfileN/A
PO Box 892Gardnerville, NV 89410

(775) 291-0724

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,790

Up $33,482 (+34%) from 2021

Net Assets

Up

$132,790

Up $33,482 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$67,265

Up $27,543 (+69%) from 2021

Expenses

Up

$33,783

Up $994 (+3.0%) from 2021

Net Income

Up

$33,482

Up $26,549 (+383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2022: $132,790Liabilities 2022: $0Net Assets 2022: $132,7902022Assets 2024: $191,396Net Assets 2024: $191,3962024

Highlighted filing

2022

Assets$132,790
Liabilities$0
Net Assets$132,790
Open 2022 Filing

Operations Trend

Revenue Growth78th 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 2022: $67,265Expenses 2022: $33,783Net Income 2022: $33,4822022Revenue 2024: $94,871Expenses 2024: $66,990Net Income 2024: $27,8812024

Highlighted filing

2022

Revenue$67,265
Expenses$33,783
Net Income$33,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$97,532
Mission and Program Overview

Mission

Raises funds to benefit young people

Program Services

DescriptionGrantsExpenses
BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC-$14,576
SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS-$12,505
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-$6,701
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BrownTreasurer-$0--
Gary DoveVice-PresidentsecretaryPT$0--
Byron WaitePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,219$66,219$30,267$35,952
Total Events$66,219$66,219$30,267$35,952
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
2022-11-22
Discuss with paid preparer
No

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 and grants Relationship LOCAL COMMUNITY Amount 12,505”

Description of other expenses Part I line 16

“Description AmountDistrict dues 4,372Filing fees 50Supplies 192Other 117”

Description of other assets Part II line 24

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

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014576
IRS990EZ/BooksInCareOfDetail/PersonNm0Matt Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07752910724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132790
IRS990EZ/FundraisingGrossIncomeAmt066219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012505
IRS990EZ/GrossReceiptsAmt097532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09344
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132790
IRS990EZ/OccupancyRentUtltsAndMaintAmt01210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Byron Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherExpensesTotalAmt04731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS TO BENEFIT YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0166
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/ProgramServiceExpensesAmt06701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030267
IRS990EZ/SpecialEventsNetIncomeLossAmt035952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033783
IRS990EZ/TotalProgramServiceExpensesAmt033782
IRS990EZ/TotalRevenueAmt067265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt098152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098152
IRS990ScheduleA/TotalSupportAmt098418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030267
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS Scholarships and grants Relationship LOCAL COMMUNITY Amount 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDistrict dues 4,372Filing fees 50Supplies 192Other 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFootball Pool Checks 670 670
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757821511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02022-11-22T16:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,790
Liabilities
$0
Net assets
$132,790
Revenue
$67,265
Expenses
$33,783
Net income
$33,482
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
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.67$0.34$0.33
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