Civic Intelligence

Woodland Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 47-2222080

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 07, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,093

Down $3,907 (-13%) from 2017

Net Assets

Down

$27,093

Down $3,907 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$37,428

Up $705 (+1.9%) from 2017

Expenses

Up

$41,335

Up $7,028 (+20%) from 2017

Net Income

Down

-$3,907

Down $6,323 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$27,093
Liabilities$0
Net Assets$27,093
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$37,428
Expenses$41,335
Net Income-$3,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$60,356
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 AULMANSecretary-$0--
TERRY EASTVice President-$0--
ROB BLICKLEPresident-$0--
SETH ALBINTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$43,641$43,641$2,406$41,235
Poker Tournament$8,787$8,787-$8,787
Total Events$52,428$52,428$22,928$29,500
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
2018-12-07
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 $714”

Other Expenses.1

“Youth Services $24346”

Other Expenses.2

“Community service projects $15584”

Other Expenses.3

“MISCELLANEOUS ADMIN $150”

Other Expenses.4

“ATTORNEY GENERAL $25”

Other Expenses.5

“STATE INCOME TAXES $10”

Other Expenses.6

“BANK CHARGES $6”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt040835
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02692
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth Services $24346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE PROJECTS $15584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS ADMIN $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY GENERAL $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE INCOME TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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/PreparerFirmGrp/PreparerFirmEIN0941719148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Martin & Montgomery LLP
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/ReturnTs02018-12-07T11:13:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,093
Liabilities
$0
Net assets
$27,093
Revenue
$37,428
Expenses
$41,335
Net income
-$3,907
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