Civic Intelligence

Kiwanis International Inc

EIN 52-1281032 • 501(c)4 • Woodland, CA

990-N Coverage

Profile

Community and world improvement

P O Box 368Woodland, CA 95776

www.woodlandkiwanis.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,707

Down $38,581 (-87%) from 2014

Liabilities

Down

$0

Down $5,100 (-100%) from 2014

Net Assets

Down

$5,707

Down $33,481 (-85%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$22,985

Down $31,772 (-58%) from 2014

Expenses

Down

$25,830

Down $31,938 (-55%) from 2014

Net Income

Up

-$2,845

Up $166 (+5.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$5,707
Liabilities$0
Net Assets$5,707
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$22,985
Expenses$25,830
Net Income-$2,845
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
$0
Net assets
$5,707
Revenue
$22,985
Expenses
$25,830
Net income
-$2,845
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,985
Mission and Program Overview

Mission

Community and world improvement

Program Services

DescriptionGrantsExpenses
Kiwanis has achieved all of the goals set forth in the mission statement.$25,830-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KUNZPresidentPT$0--
KATE BLICKLEVice President-$0--
BARRY MATTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
52-1281032
Phone
5306623911
Address
P O Box 368, Woodland, CA 95776

Signing Officer

Name
Barry Matter
Title
Treasurer
Signed
2016-02-10
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.1007

“Conferences, Conventions, and Meetings $1645”

Other Expenses.1012

“Insurance $629”

Other Expenses.1

“Weekly meals $12929”

Other Expenses.2

“Social $2819”

Other Expenses.3

“Lt Governors fund $975”

Other Expenses.4

“Supplies $909”

Other Expenses.5

“Filing Fees $510”

Other Expenses.6

“Club Awards $472”

Other Expenses.7

“Office $276”

Other Expenses.8

“Miscellaneous $235”

Other Expenses.9

“Website $204”

Other Expenses.10

“Gifts $50”

Other Expenses.11

“Training $45”

Other Expenses.12

“Bank Charges $2”

Total Liabilities.1

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

Raw XML Appendix146 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/AddressLine1Txt01100 Main Street Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04130
IRS990EZ/GrossReceiptsAmt022985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BLICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY MATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30636
IRS990EZ/OtherExpensesTotalAmt021700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community and world improvement
IRS990EZ/ProgramServiceRevenueAmt015659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kiwanis has achieved all of the goals set forth in the mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025830
IRS990EZ/TotalProgramServiceExpensesAmt025830
IRS990EZ/TotalRevenueAmt022985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDKIWANIS.COM
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash transferred
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Woodland Kiwanis Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0472222080
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt035736
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 368
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Woodland
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0957760368
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekly meals $12929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lt Governors fund $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Awards $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED DUES - Beginning $5100 DEFERRED DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K03464 Woodland
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0521281032
ReturnHeader/Filer/PhoneNum05306623911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 368
ReturnHeader/Filer/USAddress/CityNm0Woodland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
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/ReturnTs02016-02-11T10:21:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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