Civic Intelligence

Woodland Kiwanis Foundation

990EZ • Fiscal year 2017 • EIN 47-2222080

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.WOODLANDKIWANIS.COM
PO Box 368Woodland, CA 95776

(530) 666-6042

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,000

No earlier filing loaded for comparison.

Net Assets

$31,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$36,723

No earlier filing loaded for comparison.

Expenses

$34,307

No earlier filing loaded for comparison.

Net Income

$2,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$31,000
Liabilities$0
Net Assets$31,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$36,723
Expenses$34,307
Net Income$2,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$54,232
Mission and Program Overview

Mission

Community and world improvement

Program Services

DescriptionGrantsExpenses
Community and world improvement--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KUNZTreasurerPT$0--
KATE BLICKLEPast President-$0--
MARK AULMANPresident-$0--
TERRY EASTVice President-$0--
ROB BLICKLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$31,772$31,772$2,183$29,589
Poker Tournament$7,554$7,554-$7,554
Total Events$39,326$39,326$17,509$21,817
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
Jeff Kunz
Title
Treasurer
Signed
2017-12-21
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.1012

“Insurance $799”

Other Expenses.1

“Youth Services $25143”

Other Expenses.2

“Community service projects $7608”

Other Expenses.3

“Young Children Priority One $200”

Other Expenses.4

“SUPPLIES $31”

Other Expenses.5

“Misc. Fundraising expenses $26”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BLICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and world improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and world improvement
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017509
IRS990EZ/SpecialEventsNetIncomeLossAmt022070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034307
IRS990EZ/TotalRevenueAmt036723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDKIWANIS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014612
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014612
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031772
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth Services $25143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE PROJECTS $7608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Young Children Priority One $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. FUNDRAISING EXPENSES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MARTIN
ReturnHeader/ReturnTs02017-12-21T16:16:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,000
Liabilities
$0
Net assets
$31,000
Revenue
$36,723
Expenses
$34,307
Net income
$2,416
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