Civic Intelligence

Red Bluff Kiwanis Foundation County of Tehama State of California

990EZ • Fiscal year 2016 • EIN 31-1811195

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 501Red Bluff, CA 96080

(530) 529-9506

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,181

Up $2,333 (+5.4%) from 2015

Net Assets

Up

$45,181

Up $2,333 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$34,561

Up $6,574 (+23%) from 2015

Expenses

Up

$31,483

Up $6,143 (+24%) from 2015

Net Income

Up

$3,078

Up $431 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $35,943Net Assets 2011: $35,9432011Assets 2014: $40,489Net Assets 2014: $40,4892014Assets 2015: $42,848Net Assets 2015: $42,8482015Assets 2016: $45,181Net Assets 2016: $45,1812016Assets 2017: $46,918Net Assets 2017: $46,9182017Assets 2018: $51,275Net Assets 2018: $51,2752018Assets 2019: $64,413Net Assets 2019: $64,4132019Assets 2020: $78,026Net Assets 2020: $78,0262020Assets 2021: $78,527Net Assets 2021: $78,5272021Assets 2022: $105,954Net Assets 2022: $105,9542022Assets 2023: $126,683Liabilities 2023: $75Net Assets 2023: $126,6082023Assets 2024: $142,428Net Assets 2024: $142,4282024

Highlighted filing

2016

Assets$45,181
Liabilities-
Net Assets$45,181
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,052Expenses 2011: $25,606Net Income 2011: -$7,5542011Revenue 2014: $29,430Expenses 2014: $26,347Net Income 2014: $3,0832014Revenue 2015: $27,987Expenses 2015: $25,340Net Income 2015: $2,6472015Revenue 2016: $34,561Expenses 2016: $31,483Net Income 2016: $3,0782016Revenue 2017: $31,555Expenses 2017: $29,980Net Income 2017: $1,5752017Revenue 2018: $39,548Expenses 2018: $34,572Net Income 2018: $4,9762018Revenue 2019: $41,210Expenses 2019: $30,125Net Income 2019: $11,0852019Revenue 2020: $19,564Expenses 2020: $5,951Net Income 2020: $13,6132020Revenue 2021: $21,832Expenses 2021: $21,331Net Income 2021: $5012021Revenue 2022: $64,097Expenses 2022: $36,670Net Income 2022: $27,4272022Revenue 2023: $78,078Expenses 2023: $57,424Net Income 2023: $20,6542023Revenue 2024: $50,600Expenses 2024: $34,855Net Income 2024: $15,7452024

Highlighted filing

2016

Revenue$34,561
Expenses$31,483
Net Income$3,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,561
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
ARRANGE FOR AND PARTICIPATE IN NUMEROUS COMMUNITY EVENTS THAT BENEFIT LOCALFAMILIES AND PROVIDE FUNDS FOR SUMMER CAMP EACH YEAR THAT INVOLVES OVER 100CHILDREN., AT NO COST TO THEM OR THEIR FAMILIES.$31,483-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY MARSHALLPresident-$0--
CHIP THOMPSONSecretary-$0--
LOIS ROGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Bluff Kiwanis Foundation
EIN
31-1811195
Phone
5305299506
Address
PO BOX 501, RED BLUFF, CA 96080

Signing Officer

Name
David Hagen
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Company An Accountancy Corporation
Address
542 Union Street, Red Bluff, CA 96080
Preparer
David P Hagenea
Phone
5305299506
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - KIWANIS FOUNDATION (31-1811195) AND KIWANIS CLUB OF RED BLUFF (94-6107670)THE KIWANIS CLUB OF RED BLUFF, CALIFORNIA HAS BEEN IN EXISTENCE SINCE 1949.IN 2001 THE KIWANIS CLUB OF RED BLUFF,CALIFORNIA FORMED A FOUNDATION NAMED:RED BLUFF KIWANIS FOUNDATION, COUNTY OF TEHAMA, STATE OF CALIFORNIATHE FEDERAL ID NUMBER FOR THE FOUNDATION IS: 31-1811195THE FISCAL YEAR END FOR THE FOUNDATION IS DECEMBER.THE FEDERAL ID NUMBER FOR THE CLUB IS: 94-6107670THE FISCAL YEAR END OF THE CLUB IS SEPTEMBER.FOUNDATION WAS INACTIVE UNTIL 2006.”

Other Expenses.1

“Kiwanis camp expenses $11900”

Other Expenses.2

“Misc foundation expenses $6902”

Other Expenses.3

“Spon youth/voc guidence $4831”

Other Expenses.4

“Fair booth expenses $3528”

Other Expenses.5

“Youth services-egg/vip $1917”

Other Expenses.6

“Pancake breakfast expenses $1805”

Other Expenses.7

“Young child-priority one $600”

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.

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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - KIWANIS FOUNDATION (31-1811195) AND KIWANIS CLUB OF RED BLUFF (94-6107670)THE KIWANIS CLUB OF RED BLUFF, CALIFORNIA HAS BEEN IN EXISTENCE SINCE 1949.IN 2001 THE KIWANIS CLUB OF RED BLUFF,CALIFORNIA FORMED A FOUNDATION NAMED:RED BLUFF KIWANIS FOUNDATION, COUNTY OF TEHAMA, STATE OF CALIFORNIATHE FEDERAL ID NUMBER FOR THE FOUNDATION IS: 31-1811195THE FISCAL YEAR END FOR THE FOUNDATION IS DECEMBER.THE FEDERAL ID NUMBER FOR THE CLUB IS: 94-6107670THE FISCAL YEAR END OF THE CLUB IS SEPTEMBER.FOUNDATION WAS INACTIVE UNTIL 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS CAMP EXPENSES $11900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC FOUNDATION EXPENSES $6902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPON YOUTH/VOC GUIDENCE $4831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR BOOTH EXPENSES $3528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES-EGG/VIP $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PANCAKE BREAKFAST EXPENSES $1805
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-10T16:30:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,181
Liabilities
-
Net assets
$45,181
Revenue
$34,561
Expenses
$31,483
Net income
$3,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.78$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.64$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.18$0.26$0.08