Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 77-0541954

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
PO Box 1615Paso Robles, CA 93447

(805) 471-2120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,752

Up $2,549 (+49%) from 2017

Net Assets

Up

$7,752

Up $2,549 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$15,215

Up $4,997 (+49%) from 2017

Expenses

Up

$12,666

Up $2,467 (+24%) from 2017

Net Income

Up

$2,549

Up $2,530 (+13316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2018

Assets$7,752
Liabilities$0
Net Assets$7,752
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,215
Expenses$12,666
Net Income$2,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$24,622
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.$8,955-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DE LINETreasurer-$0--
DAVID PHILLIPSPresident-$0--
SUSAN BATRUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$7,690$7,690$1,816$5,874
Meals$5,990$5,990$6,992$-1,002
Total Events$13,680$13,680$8,808$4,872
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
2018-12-11
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.1001

“Advertising and Promotion $-197”

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1

“DUES $4419”

Other Expenses.2

“DONATIONS $3083”

Other Expenses.3

“SALES TAX $553”

Other Expenses.4

“KEY CLUB $326”

Other Expenses.5

“AWARDS $320”

Other Expenses.6

“SUPPLIES $241”

Other Expenses.7

“INTERNET $240”

Other Expenses.16

“FEES $-30”

Other Assets.1004

“Miscellaneous - Beginning $1795 Miscellaneous - Ending $1282”

Other Assets.1

“RIFLE RAFFLE PRIZE - Beginning $599 RIFLE RAFFLE PRIZE - Ending $0”

Raw XML Appendix141 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/BOYAmt02809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07752
IRS990EZ/FundraisingGrossIncomeAmt016692
IRS990EZ/GrossReceiptsAmt024622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07752
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/BOYAmt02394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01282
IRS990EZ/OtherExpensesTotalAmt09621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09407
IRS990EZ/SpecialEventsNetIncomeLossAmt07285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012666
IRS990EZ/TotalProgramServiceExpensesAmt08955
IRS990EZ/TotalRevenueAmt015215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $-197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CLUB $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1795 Miscellaneous - Ending $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIFLE RAFFLE PRIZE - Beginning $599 RIFLE RAFFLE PRIZE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/ReturnTs02018-12-11T15:43:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752
Liabilities
$0
Net assets
$7,752
Revenue
$15,215
Expenses
$12,666
Net income
$2,549
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
2018Detailed filing. Detailed filing data is available for this year.$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