Civic Intelligence

Carson Valley Kiwanis Foundation

990EZ • Fiscal year 2023 • EIN 27-3581522

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,424

Up $76,116 (+77%) from 2021

Net Assets

Up

$175,424

Up $76,116 (+77%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$78,386

Up $38,664 (+97%) from 2021

Expenses

Up

$37,589

Up $4,800 (+15%) from 2021

Net Income

Up

$40,797

Up $33,864 (+488%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $175,424Net Assets 2023: $175,4242023Assets 2024: $191,396Net Assets 2024: $191,3962024

Highlighted filing

2023

Assets$175,424
Liabilities-
Net Assets$175,424
Open 2023 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 2023: $78,386Expenses 2023: $37,589Net Income 2023: $40,7972023Revenue 2024: $94,871Expenses 2024: $66,990Net Income 2024: $27,8812024

Highlighted filing

2023

Revenue$78,386
Expenses$37,589
Net Income$40,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$104,175
Mission and Program Overview

Mission

Raises funds to benefit young people

Program Services

DescriptionGrantsExpenses
BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC-$16,175
SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS-$14,050
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-$7,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron WaitePresident-$0--
Gary DoveVice PresidentPT$0--
Mark EriksenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fundraising$62,088$62,088$25,789$36,299
Total Events$62,088$62,088$25,789$36,299
Filing and Contact Details

Filer

Filer Name
Carson Valley Kiwanis Foundation
EIN
27-3581522
Phone
7757821511
Address
PO Box 892, Gardnerville, NV 89410

Signing Officer

Name
Mark Eriksen
Title
Treasurer
Signed
2024-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Drew Aguilar
Phone
7757827874
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS Scholarships and grants | Relationship of Donee: LOCAL COMMUNITY | Cash Amount Given: $14050”

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1012

“Insurance $486”

Other Expenses.1

“District Dues $3600”

Other Expenses.2

“Supplies $507”

Other Assets.1

“Football Pool Checks - Beginning $670 Football Pool Checks - Ending $533”

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/BOYAmt0132120
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt062088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014050
IRS990EZ/GrossReceiptsAmt0104175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175424
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Byron Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Eriksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0533
IRS990EZ/OtherChangesInNetAssetsAmt01837
IRS990EZ/OtherExpensesTotalAmt04993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS TO BENEFIT YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0176
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/ProgramServiceExpensesAmt07364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025789
IRS990EZ/SpecialEventsNetIncomeLossAmt036299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037589
IRS990EZ/TotalProgramServiceExpensesAmt037589
IRS990EZ/TotalRevenueAmt078386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt0116514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116514
IRS990ScheduleA/TotalSupportAmt0118874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Var Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS Scholarships and grants | Relationship of Donee: LOCAL COMMUNITY | Cash Amount Given: $14050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District Dues $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Football Pool Checks - Beginning $670 Football Pool Checks - Ending $533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Eriksen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson Valley Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0273581522
ReturnHeader/Filer/PhoneNum07757821511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 892
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Highway 395 N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894234377
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar
ReturnHeader/ReturnTs02024-07-30T09:47:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,424
Liabilities
-
Net assets
$175,424
Revenue
$78,386
Expenses
$37,589
Net income
$40,797
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
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.78$0.38$0.41
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