Civic Intelligence

Woodland Kiwanis Foundation

EIN 47-2222080 • 501(c)3 • Woodland, CA

Pub. 78 Eligible990-N Coverage

Profile

Community and world improvement

PO Box 368Woodland, CA 95776

www.woodlandkiwanis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,632

Down $8,604 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$26,632

Down $8,604 (-24%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$27,862

Down $11,603 (-29%) from 2022

Expenses

Up

$36,466

Up $8,892 (+32%) from 2022

Net Income

Down

-$8,604

Down $20,495 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $31,000Liabilities 2017: $0Net Assets 2017: $31,0002017Assets 2018: $27,093Liabilities 2018: $0Net Assets 2018: $27,0932018Assets 2019: $18,435Liabilities 2019: $0Net Assets 2019: $18,4352019Assets 2020: $23,535Liabilities 2020: $0Net Assets 2020: $23,5352020Assets 2021: $23,345Liabilities 2021: $0Net Assets 2021: $23,3452021Assets 2022: $35,236Liabilities 2022: $0Net Assets 2022: $35,2362022Assets 2023: $26,632Liabilities 2023: $0Net Assets 2023: $26,6322023

Highlighted filing

2023

Assets$26,632
Liabilities$0
Net Assets$26,632
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $36,723Expenses 2017: $34,307Net Income 2017: $2,4162017Revenue 2018: $37,428Expenses 2018: $41,335Net Income 2018: -$3,9072018Revenue 2019: $41,197Expenses 2019: $49,855Net Income 2019: -$8,6582019Revenue 2020: $29,186Expenses 2020: $24,086Net Income 2020: $5,1002020Revenue 2021: $19,670Expenses 2021: $19,860Net Income 2021: -$1902021Revenue 2022: $39,465Expenses 2022: $27,574Net Income 2022: $11,8912022Revenue 2023: $27,862Expenses 2023: $36,466Net Income 2023: -$8,6042023

Highlighted filing

2023

Revenue$27,862
Expenses$36,466
Net Income-$8,604
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$26,632
Liabilities
$0
Net assets
$26,632
Revenue
$27,862
Expenses
$36,466
Net income
-$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$27.9$36.5$8.60
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$39.5$27.6$11.9
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$19.7$19.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$29.2$24.1$5.10
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$41.2$49.9$8.66
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$37.4$41.3$3.91
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$36.7$34.3$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$41,440
Mission and Program Overview

Mission

Community and world improvement

Program Services

DescriptionGrantsExpenses
Community and world improvement-$35,558
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BARZOPresident-$0--
SETH ALBINTreasurerPT$0--
MARK AULMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Dinner$18,872$18,872$7,921$10,951
Poker Tournament$11,293$11,293$1,211$10,082
Total Events$39,705$39,705$13,578$26,127
Filing and Contact Details

Filer

Filer Name
Woodland Kiwanis Foundation
EIN
47-2222080
Phone
5306666042
Address
PO BOX 368, WOODLAND, CA 95776

Signing Officer

Name
Seth Albin
Title
Treasurer
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Martin & Montgomery LLP
Address
1100 Main Street Ste 200, Woodland, CA 95695
Preparer
John M Martin
Phone
5306623911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1

“Community service projects $22711”

Other Expenses.2

“Youth Services $12847”

Other Expenses.3

“Misc. Fundraising expenses $208”

Other Expenses.4

“FILING FEE $55”

Raw XML Appendix177 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/PhoneNum05306666042
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035236
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026632
IRS990EZ/FundraisingGrossIncomeAmt039705
IRS990EZ/GrossReceiptsAmt041440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BARZO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK AULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and world improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and world improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013578
IRS990EZ/SpecialEventsNetIncomeLossAmt026127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036466
IRS990EZ/TotalProgramServiceExpensesAmt035558
IRS990EZ/TotalRevenueAmt027862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDKIWANIS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0241976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/Total509Grp/TotalAmt0241976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIB DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09540
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE PROJECTS $22711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Services $12847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. FUNDRAISING EXPENSES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH ALBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0472222080
ReturnHeader/Filer/PhoneNum05306666042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941719148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MARTIN
ReturnHeader/ReturnTs02023-10-30T15:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBIN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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