Civic Intelligence

Kiwanis Club of Rocklin

EIN 68-0378654 • 501(c)4 • Rocklin, CA

Profile

To benefit the children of coummnity

2351 Sunset Blvd 170-210Rocklin, CA 95765

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,710

Down $723 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,710

Down $723 (-13%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$2,843

Down $3,387 (-54%) from 2020

Expenses

Down

$3,566

Down $3,647 (-51%) from 2020

Net Income

Up

-$723

Up $260 (+26%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15K$10K$5.0K$0Assets 2010: $13,428Net Assets 2010: $13,4282010Assets 2011: $1,773Liabilities 2011: $02011Assets 2012: $3,397Liabilities 2012: $0Net Assets 2012: $3,3972012Assets 2013: $2,074Liabilities 2013: $0Net Assets 2013: $2,0742013Assets 2014: $4,496Liabilities 2014: $0Net Assets 2014: $4,4962014Assets 2015: $8,645Liabilities 2015: $0Net Assets 2015: $8,6452015Assets 2016: $6,307Liabilities 2016: $0Net Assets 2016: $6,3072016Assets 2017: $9,290Liabilities 2017: $0Net Assets 2017: $9,2902017Assets 2018: $5,501Liabilities 2018: $0Net Assets 2018: $5,5012018Assets 2019: $6,416Liabilities 2019: $0Net Assets 2019: $6,4162019Assets 2020: $5,433Liabilities 2020: $0Net Assets 2020: $5,4332020Assets 2021: $4,710Net Assets 2021: $4,7102021

Highlighted filing

2021

Assets$4,710
Liabilities-
Net Assets$4,710
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,956Expenses 2010: $41,190Net Income 2010: $7,7662010Revenue 2011: $15,980Expenses 2011: $15,212Net Income 2011: $7682011Revenue 2012: $21,386Expenses 2012: $19,762Net Income 2012: $1,6242012Revenue 2013: $20,095Expenses 2013: $21,418Net Income 2013: -$1,3232013Revenue 2014: $22,642Expenses 2014: $20,220Net Income 2014: $2,4222014Revenue 2015: $19,907Expenses 2015: $15,758Net Income 2015: $4,1492015Revenue 2016: $20,245Expenses 2016: $22,583Net Income 2016: -$2,3382016Revenue 2017: $22,494Expenses 2017: $19,511Net Income 2017: $2,9832017Revenue 2018: $13,337Expenses 2018: $17,126Net Income 2018: -$3,7892018Revenue 2019: $13,270Expenses 2019: $12,355Net Income 2019: $9152019Revenue 2020: $6,230Expenses 2020: $7,213Net Income 2020: -$9832020Revenue 2021: $2,843Expenses 2021: $3,566Net Income 2021: -$7232021

Highlighted filing

2021

Revenue$2,843
Expenses$3,566
Net Income-$723
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,710
Liabilities
-
Net assets
$4,710
Revenue
$2,843
Expenses
$3,566
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$4.71$2.84$3.57$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.23$7.21$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$13.3$12.4$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$13.3$17.1$3.79
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$22.5$19.5$2.98
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$20.2$22.6$2.34
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$19.9$15.8$4.15
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$22.6$20.2$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$20.1$21.4$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$21.4$19.8$1.62
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$16.0$15.2$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$49.0$41.2$7.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$2,843
Mission and Program Overview

Mission

To benefit the children of coummnity

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND TRAINING$2,037-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HARDERPresidentPT$0--
RICHARD GINGERYPresidentPT$0--
MIKE POTTERDirector-$0--
LESTER JOHNSONDirector-$0--
MADDIE JOHNSONDirector-$0--
LORI GINGERYTreasurerPT$0--
STEVE ROESecretaryPT$0--
TOM KUBICKODirector-$0--
NANCY SHAVERDirector-$0--
KAREN LOKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Rocklin
EIN
68-0378654
Phone
9164359966
Address
2351 SUNSET BLVD 170-210, ROCKLIN, CA 95765

Signing Officer

Name
Lori Gingery
Title
Treasurer
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661
Preparer
Paul Lee CPA
Phone
9167913120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1001”

Other Expenses.1002

“Office Expenses $1518”

Raw XML Appendix137 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/PersonNm0LORRAINE GINGERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09169608117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 BARNSIDE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADDIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI GINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM KUBICKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN LOKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CHILDREN OF COUMMNITY
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03566
IRS990EZ/TotalProgramServiceExpensesAmt02037
IRS990EZ/TotalRevenueAmt02843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GINGERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF ROCKLIN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0680378654
ReturnHeader/Filer/PhoneNum09164359966
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SUNSET BLVD 170-210
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463218852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSG Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09257 SIERRA COLLEGE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167913120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Lee CPA
ReturnHeader/ReturnTs02022-02-28T15:52:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GINGERY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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