Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 77-0541954

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 15, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,203

Up $19 (+0.4%) from 2016

Net Assets

Up

$5,203

Up $19 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$10,218

Down $4,690 (-31%) from 2016

Expenses

Down

$10,199

Down $5,814 (-36%) from 2016

Net Income

Up

$19

Up $1,124 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$5,203
Liabilities$0
Net Assets$5,203
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$10,218
Expenses$10,199
Net Income$19
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,199
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.$10,199-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE JUNE SCHNEIDERPresident-$0--
DARYL RENZTreasurer-$0--
DAVID PHILLIPSVice President-$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
Catherine June Schneider
Title
President
Signed
2017-11-15
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 $957”

Other Expenses.1009

“Depreciation $299”

Other Expenses.1

“DUES $3988”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.3

“MEMBER AWARDS $704”

Other Expenses.4

“CONVENTIONS $598”

Other Expenses.5

“AWARDS $438”

Other Expenses.6

“SALES TAX $325”

Other Expenses.7

“DONATIONS $310”

Other Expenses.9

“CHRISTMAS PROGRAM $100”

Other Expenses.13

“FEES $-90”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1795”

Other Assets.1

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

Raw XML Appendix131 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/BOYAmt04585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05203
IRS990EZ/FundraisingGrossIncomeAmt014764
IRS990EZ/GrossReceiptsAmt020199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE JUNE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL RENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BATRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02394
IRS990EZ/OtherExpensesTotalAmt08629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09981
IRS990EZ/SpecialEventsNetIncomeLossAmt04783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010199
IRS990EZ/TotalProgramServiceExpensesAmt010199
IRS990EZ/TotalRevenueAmt010218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER AWARDS $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTIONS $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS PROGRAM $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $-90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIFLE RAFFLE PRIZE - Beginning $599 RIFLE RAFFLE PRIZE - Ending $599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE JUNE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/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/ReturnTs02018-07-18T16:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,203
Liabilities
$0
Net assets
$5,203
Revenue
$10,218
Expenses
$10,199
Net income
$19
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