Civic Intelligence

Kiwanis Club of Corrales Foundation

990EZ • Fiscal year 2020 • EIN 74-3204892

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 19, 2021

PO Box 3810Corrales, NM 87048

(817) 909-4010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-136%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$62,993

Up $39,278 (+166%) from 2018

Net Assets

Up

$61,440

Up $37,725 (+159%) from 2018

Liabilities

Up

$1,553

Up $1,553 from 2018

Revenue

Down

$26,108

Down $48,040 (-65%) from 2018

Expenses

Up

$61,610

Up $6,314 (+11%) from 2018

Net Income

Down

-$35,502

Down $54,354 (-288%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $48,488Liabilities 2011: $7,1122011Assets 2012: $44,975Liabilities 2012: $7502012Assets 2013: $65,826Liabilities 2013: $1072013Assets 2014: $32,763Liabilities 2014: $02014Assets 2015: $47,349Liabilities 2015: $1,7132015Assets 2016: $2,093Liabilities 2016: -$1,8832016Assets 2018: $23,715Liabilities 2018: $0Net Assets 2018: $23,7152018Assets 2020: $62,993Liabilities 2020: $1,553Net Assets 2020: $61,4402020Assets 2021: $94,474Liabilities 2021: $6,757Net Assets 2021: $87,7172021Assets 2022: $147,012Liabilities 2022: $9,665Net Assets 2022: $137,3472022Assets 2023: $89,821Liabilities 2023: $1,239Net Assets 2023: $88,5822023Assets 2024: $115,197Liabilities 2024: $1,401Net Assets 2024: $113,7962024Assets 2025: $137,913Liabilities 2025: $0Net Assets 2025: $137,9132025

Highlighted filing

2020

Assets$62,993
Liabilities$1,553
Net Assets$61,440

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,643Expenses 2011: $87,678Net Income 2011: $27,9652011Revenue 2012: $71,319Expenses 2012: $68,470Net Income 2012: $2,8492012Revenue 2013: $62,886Expenses 2013: $41,392Net Income 2013: $21,4942013Revenue 2014: $71,227Expenses 2014: $104,183Net Income 2014: -$32,9562014Revenue 2015: $55,023Expenses 2015: $42,150Net Income 2015: $12,8732015Revenue 2016: $27,634Expenses 2016: $46,200Net Income 2016: -$18,5662016Revenue 2018: $74,148Expenses 2018: $55,296Net Income 2018: $18,8522018Revenue 2020: $26,108Expenses 2020: $61,610Net Income 2020: -$35,5022020Revenue 2021: $65,835Expenses 2021: $39,558Net Income 2021: $26,2772021Revenue 2022: $134,168Expenses 2022: $84,538Net Income 2022: $49,6302022Revenue 2023: $95,312Expenses 2023: $144,077Net Income 2023: -$48,7652023Revenue 2024: $199,613Expenses 2024: $174,399Net Income 2024: $25,2142024Revenue 2025: $196,608Expenses 2025: $172,491Net Income 2025: $24,1172025

Highlighted filing

2020

Revenue$26,108
Expenses$61,610
Net Income-$35,502
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.1
Gross Receipts
$26,108
Mission and Program Overview

Mission

Promote community service projects

Program Services

DescriptionGrantsExpenses
Promote, sponsor or assist related and qualified charitable enterprises thru funding of community service projects and grants for supporting the community and young children$26,090$33,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maple LevineVice PresidentPT$0--
Susan HinchcliffeSecretaryPT$0--
Albert VasquezTreasurerPT$0--
Kim StewartPresidentPT$0--
Layne McIntyrePresident ElectPT$0--
Jack ReynoldsDirector-$0--
Deborah DapsonDirector-$0--
Melaine ScholerDirector-$0--
Glenn HinchcliffeDirector-$0--
Lynn MartinezDirector-$0--
Michael VigilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Corrales Foundation
EIN
74-3204892
Address
PO Box 3810, Corrales, NM 87048

Signing Officer

Name
Albert Vasquez
Title
Treasurer
Phone
8179094010
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
David A Rasmussen PC
Address
65 Target Road, Corrales, NM 87048
Preparer
David A Rasmussen
Phone
5052631266
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants to charities Grantee Various under $5,000 Street PO Box 3810 City, State, Zip Corrales, NM 87048Relationship None

Description of other expenses Part I line 16

Description AmountPrograms 33,902Grants 25,551Publicity 353QuickBook Fees & Zoom 1,754Supplies 19Web Site 31

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Admin Member Fees 2,343 1,553

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Corrales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Layne McIntyre
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt061610
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiwanis-corrales.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027631
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027631
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IRS990ScheduleA/TotalSupportAmt0371102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to charities Grantee Various under $5,000 Street PO Box 3810 City, State, Zip Corrales, NM 87048Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrograms 33,902Grants 25,551Publicity 353QuickBook Fees & Zoom 1,754Supplies 19Web Site 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Admin Member Fees 2,343 1,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179094010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Corrales Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0743204892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3810
ReturnHeader/Filer/USAddress/CityNm0Corrales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850407093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Rasmussen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Target Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corrales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087048
ReturnHeader/PreparerPersonGrp/PhoneNum05052631266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rasmussen
ReturnHeader/ReturnTs02021-03-18T18:40:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings