Civic Intelligence

Kiwanis International Inc

EIN 74-3124548 • 501(c)4 • Ferndale, CA

Profile

To provide assistance to the local youth in the community.

PO Box 433Ferndale, CA 95536

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

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 2014

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,092

Up $4,045 (+27%) from 2013

Liabilities

Up

$640

Up $640 from 2013

Net Assets

Up

$18,452

Up $3,405 (+23%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Down

$7,100

Down $223 (-3.0%) from 2013

Expenses

Down

$3,895

Down $3,490 (-47%) from 2013

Net Income

Up

$3,205

Up $3,267 (+5269%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,507Liabilities 2010: $1,111Net Assets 2010: $11,3962010Assets 2011: $14,522Liabilities 2011: $0Net Assets 2011: $14,5222011Assets 2012: $15,873Liabilities 2012: $764Net Assets 2012: $15,1092012Assets 2013: $15,047Liabilities 2013: $0Net Assets 2013: $15,0472013Assets 2014: $19,092Liabilities 2014: $640Net Assets 2014: $18,4522014

Highlighted filing

2014

Assets$19,092
Liabilities$640
Net Assets$18,452
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $15,0652010Expenses 2011: $10,3292011Revenue 2012: $9,070Expenses 2012: $8,483Net Income 2012: $5872012Revenue 2013: $7,323Expenses 2013: $7,385Net Income 2013: -$622013Revenue 2014: $7,100Expenses 2014: $3,895Net Income 2014: $3,2052014

Highlighted filing

2014

Revenue$7,100
Expenses$3,895
Net Income$3,205
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$19,092
Liabilities
$640
Net assets
$18,452
Revenue
$7,100
Expenses
$3,895
Net income
$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.64$18.5$7.10$3.90$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$7.32$7.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.76$15.1$9.07$8.48$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.11$11.4$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$11,740
Mission and Program Overview

Mission

To provide assistance to the local youth in the community.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO FINANCE THE CLUB'S SERVICE PROJECTS-$2,870
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL AYCOCKDirector-$0--
PATTY BUCCOLATreasurer-$0--
KIMBERLY HINDLEYSecretary-$0--
JAY PARRISHDirector-$0--
CAROL LARSENDirector-$0--
BRETT SMITHPast Preside-$0--
STACEY EDGMONDirector-$0--
HELENE NICHOLSONPresident-$0--
MAGGIE GRIGGSDirector-$0--
Filing and Contact Details

Filer

EIN
74-3124548

Signing Officer

Name
Patty Buccola
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Stacey R Edgmon
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community support 770 kiwanis dues 936 kiwanis support 100 scholarships awarded 2,000 total 3,806”

Form 990-ez, Part II, Line 24

“Accounts receivable 162 172 total 162 172”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 640”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHIL AYCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATTY BUCCOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIMBERLY HINDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAY PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRETT SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6STACEY EDGMON
CompensationExplanation/CompensationExplanationGrp/PersonNm7HELENE NICHOLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8MAGGIE GRIGGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY BUCCOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07077869507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1367
IRS990EZ/BooksInCareOfDetail/USAddress/City0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019092
IRS990EZ/FundraisingGrossIncomeAmt03511
IRS990EZ/GamingGrossIncomeAmt04940
IRS990EZ/GrossReceiptsAmt011740
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0PHIL AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BUCCOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY EDGMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELENE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGGIE GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172
IRS990EZ/OtherExpensesTotalAmt03806
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE LOCAL YOUTH IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO FINANCE THE CLUB'S SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04640
IRS990EZ/SpecialEventsNetIncomeLossAmt03811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03895
IRS990EZ/TotalProgramServiceExpensesAmt02870
IRS990EZ/TotalRevenueAmt07100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY SUPPORT 770 KIWANIS DUES 936 KIWANIS SUPPORT 100 SCHOLARSHIPS AWARDED 2,000 TOTAL 3,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 162 172 TOTAL 162 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BUCCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF FERNDALE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0743124548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 433
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R EDGMON
ReturnHeader/ReturnTs02015-02-11T18:51:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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