Civic Intelligence

Kiwanis Club of Paso Robles

EIN 77-0541954 • 501(c)4 • Paso Robles, CA

Profile

Serving the children of the world

PO Box 1615Paso Robles, CA 93447

n/A

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 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-46%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,489

Down $263 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,489

Down $263 (-3.4%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$8,251

Down $6,964 (-46%) from 2018

Expenses

Down

$8,514

Down $4,152 (-33%) from 2018

Net Income

Down

-$263

Down $2,812 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $31,887Liabilities 2013: $02013Assets 2015: $6,289Liabilities 2015: $0Net Assets 2015: $6,2892015Assets 2016: $5,184Liabilities 2016: $0Net Assets 2016: $5,1842016Assets 2017: $5,203Liabilities 2017: $0Net Assets 2017: $5,2032017Assets 2018: $7,752Liabilities 2018: $0Net Assets 2018: $7,7522018Assets 2019: $7,489Liabilities 2019: $0Net Assets 2019: $7,4892019

Highlighted filing

2019

Assets$7,489
Liabilities$0
Net Assets$7,489
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,061Expenses 2012: $37,476Net Income 2012: -$6,4152012Revenue 2013: $31,061Expenses 2013: $37,476Net Income 2013: -$6,4152013Revenue 2015: $16,001Expenses 2015: $17,042Net Income 2015: -$1,0412015Revenue 2016: $14,908Expenses 2016: $16,013Net Income 2016: -$1,1052016Revenue 2017: $10,218Expenses 2017: $10,199Net Income 2017: $192017Revenue 2018: $15,215Expenses 2018: $12,666Net Income 2018: $2,5492018Revenue 2019: $8,251Expenses 2019: $8,514Net Income 2019: -$2632019

Highlighted filing

2019

Revenue$8,251
Expenses$8,514
Net Income-$263
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,489
Liabilities
$0
Net assets
$7,489
Revenue
$8,251
Expenses
$8,514
Net income
-$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$8.25$8.51$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$15.2$12.7$2.55
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$10.2$10.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$14.9$16.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$16.0$17.0$1.04
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$31.1$37.5$6.42
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$31.1$37.5$6.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,896
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.$234-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DE LINETreasurer-$0--
DAVID PHILLIPSPresident-$0--
SUSAN BATRUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Paso Robles
EIN
77-0541954
Phone
8054712120
Address
PO BOX 1615, PASO ROBLES, CA 93447

Signing Officer

Name
David Phillips
Title
President
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $366”

Other Expenses.1

“DUES $4160”

Other Expenses.2

“ANNUAL MEETING $481”

Other Expenses.3

“AWARDS $234”

Other Expenses.4

“Lt. Governor expense $100”

Other Expenses.6

“FEES $30”

Other Assets.1004

“Miscellaneous - Beginning $1282 Miscellaneous - Ending $916”

Other Assets.1

“SHOTGUN - Beginning $0 SHOTGUN - Ending $500”

Raw XML Appendix117 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/PersonNm0AAA PLUS BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07489
IRS990EZ/FundraisingGrossIncomeAmt013005
IRS990EZ/GrossReceiptsAmt016896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03891
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DE LINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BATRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01416
IRS990EZ/OtherExpensesTotalAmt05371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08645
IRS990EZ/SpecialEventsNetIncomeLossAmt04360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08514
IRS990EZ/TotalProgramServiceExpensesAmt0234
IRS990EZ/TotalRevenueAmt08251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LT. GOVERNOR EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1282 Miscellaneous - Ending $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOTGUN - Beginning $0 SHOTGUN - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF PASO ROBLES
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0770541954
ReturnHeader/Filer/PhoneNum08054712120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1615
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205605701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02019-10-30T10:46:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits