Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 52-1281032

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.WOODLANDKIWANIS.COM
P O Box 368Woodland, CA 95776

(530) 662-3911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$44,288

Up $2,089 (+5.0%) from 2013

Net Assets

Down

$39,188

Down $3,011 (-7.1%) from 2013

Liabilities

Up

$5,100

Up $5,100 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$54,757

Down $495 (-0.9%) from 2013

Expenses

Up

$57,768

Up $1,550 (+2.8%) from 2013

Net Income

Down

-$3,011

Down $2,045 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2012: $43,165Liabilities 2012: $02012Assets 2013: $42,199Liabilities 2013: $0Net Assets 2013: $42,1992013Assets 2014: $44,288Liabilities 2014: $5,100Net Assets 2014: $39,1882014Assets 2015: $5,707Liabilities 2015: $0Net Assets 2015: $5,7072015

Highlighted filing

2014

Assets$44,288
Liabilities$5,100
Net Assets$39,188
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $56,158Expenses 2012: $48,038Net Income 2012: $8,1202012Revenue 2013: $55,252Expenses 2013: $56,218Net Income 2013: -$9662013Revenue 2014: $54,757Expenses 2014: $57,768Net Income 2014: -$3,0112014Revenue 2015: $22,985Expenses 2015: $25,830Net Income 2015: -$2,8452015

Highlighted filing

2014

Revenue$54,757
Expenses$57,768
Net Income-$3,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$54,757
Mission and Program Overview

Mission

Community and world improvement

Program Services

DescriptionGrantsExpenses
Youth services - Provide funds for various youth-oriented activities including several training functions. Also donated clothing, text books, food and christmas gifts for many children in the surrounding community.$17,774-
Community services - Similiar to youth services only this included the elderly, single parents, abused spouses, etc.$6,107-
All other services programs which includes assisting local school children, mentally handicapped children which participate in affiliated Kiwanis clubs for youth.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DEBOPresident-$0--
JEFF KUNZVice President-$0--
Russell PullmannTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-1281032
Phone
5306623911

Signing Officer

Name
Russell Pullmann
Title
Treasurer
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Barry G Matter
Phone
5306623911
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Youth services $16546”

Other Expenses.2

“Fund raising expenses $11922”

Other Expenses.3

“Weekly meals $11433”

Other Expenses.4

“Community services $6107”

Other Expenses.5

“Dues $3707”

Other Expenses.6

“Social $3252”

Other Expenses.7

“Office $1598”

Other Expenses.8

“Young children priority one $1228”

Other Expenses.9

“Lt Governors fund $950”

Other Expenses.10

“Insurance $944”

Other Expenses.11

“Conventions $55”

Other Expenses.12

“Miscellaneous $26”

Total Liabilities.1

“DEFERRED DUES - Beginning $0 DEFERRED DUES - Ending $5100”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry G Matter
IRS990EZ/BooksInCareOfDetail/PhoneNum05306623911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101100 Main Street Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodland
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Pullmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and world improvement
IRS990EZ/ProgramServiceRevenueAmt048568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth services - Provide funds for various youth-oriented activities including several training functions. Also donated clothing, text books, food and christmas gifts for many children in the surrounding community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community services - Similiar to youth services only this included the elderly, single parents, abused spouses, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All other services programs which includes assisting local school children, mentally handicapped children which participate in affiliated Kiwanis clubs for youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017774
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057768
IRS990EZ/TotalProgramServiceExpensesAmt023881
IRS990EZ/TotalRevenueAmt054757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDKIWANIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Youth services $16546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses $11922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekly meals $11433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community services $6107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Social $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Young children priority one $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lt Governors fund $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conventions $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED DUES - Beginning $0 DEFERRED DUES - Ending $5100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Pullmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis International
ReturnHeader/Filer/BusinessName/BusinessNameLine20K03464 Woodland
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0521281032
ReturnHeader/Filer/PhoneNum05306623911
ReturnHeader/Filer/USAddress/AddressLine10P O Box 368
ReturnHeader/Filer/USAddress/City0Woodland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Landucci Bick Matter Johnston & Martin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 Main Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY G MATTER
ReturnHeader/ReturnTs02014-10-29T12:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,288
Liabilities
$5,100
Net assets
$39,188
Revenue
$54,757
Expenses
$57,768
Net income
-$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$23.0$25.8$2.85
2014Detailed filing. Detailed filing data is available for this year.$44.3$5.10$39.2$54.8$57.8$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$55.3$56.2$0.97
2012Summary only. Only limited summary data is available for this year.$43.2$0.00$56.2$48.0$8.12