Civic Intelligence

Old Town Clovis Kiwanis Foundation K16030

990EZ • Fiscal year 2017 • EIN 91-2066789

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

PO Box 263Clovis, CA 93613-0263

(559) 289-9123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$178,020

Flat from 2017

Net Assets

$178,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$53,868

Flat from 2017

Expenses

Flat

$24,357

Flat from 2017

Net Income

Flat

$29,511

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $27,846Liabilities 2010: $02010Assets 2011: $18,385Liabilities 2011: $02011Assets 2012: $49,623Liabilities 2012: $0Net Assets 2012: $49,6232012Assets 2013: $60,966Net Assets 2013: $60,9662013Assets 2014: $113,188Net Assets 2014: $113,1882014Assets 2015: $122,480Liabilities 2015: $0Net Assets 2015: $122,4802015Assets 2016: $148,509Liabilities 2016: $0Net Assets 2016: $148,5092016Assets 2017: $178,020Liabilities 2017: $0Net Assets 2017: $178,0202017Assets 2017: $178,020Liabilities 2017: $02017Assets 2018: $131,736Liabilities 2018: $0Net Assets 2018: $131,7362018Assets 2019: $120,237Liabilities 2019: $0Net Assets 2019: $120,2372019Assets 2020: $88,117Liabilities 2020: $02020Assets 2021: $96,309Liabilities 2021: $3,350Net Assets 2021: $92,9592021Assets 2022: $94,968Liabilities 2022: $0Net Assets 2022: $94,9682022Assets 2023: $115,361Liabilities 2023: $1,5002023Assets 2025: $99,277Net Assets 2025: $99,2772025

Highlighted filing

2017

Assets$178,020
Liabilities$0
Net Assets$178,020

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $5,070Expenses 2010: $0Net Income 2010: $5,0702010Revenue 2011: $58,423Expenses 2011: $49,740Net Income 2011: $8,6832011Revenue 2012: $91,219Expenses 2012: $86,841Net Income 2012: $4,3782012Revenue 2013: $169,944Expenses 2013: $169,944Net Income 2013: $02013Revenue 2014: $128,136Expenses 2014: $75,914Net Income 2014: $52,2222014Revenue 2015: $29,850Expenses 2015: $20,558Net Income 2015: $9,2922015Revenue 2016: $46,681Expenses 2016: $20,652Net Income 2016: $26,0292016Revenue 2017: $53,868Expenses 2017: $24,357Net Income 2017: $29,5112017Revenue 2017: $53,868Expenses 2017: $24,357Net Income 2017: $29,5112017Revenue 2018: $88,108Expenses 2018: $86,601Net Income 2018: $1,5072018Revenue 2019: $111,586Expenses 2019: $123,085Net Income 2019: -$11,4992019Revenue 2020: $15,329Expenses 2020: $47,449Net Income 2020: -$32,1202020Revenue 2021: $44,882Expenses 2021: $40,040Net Income 2021: $4,8422021Revenue 2022: $87,771Expenses 2022: $85,762Net Income 2022: $2,0092022Revenue 2023: $122,253Expenses 2023: $103,360Net Income 2023: $18,8932023Revenue 2025: $127,623Expenses 2025: $130,374Net Income 2025: -$2,7512025

Highlighted filing

2017

Revenue$53,868
Expenses$24,357
Net Income$29,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$165,949
Mission and Program Overview

Mission

The old town clovis kiwanis foundation works to provide support to the schools and non-profit organizations in our community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ADDITIONAL FUNDING VIA FUNDRAISERS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE GREATER FRESNO-CLOVIS METROPOLITAN AREA. ORGANIZATIONS SUPPORTED DURING THE FISCAL YEAR INCLUDE VARIOUS CLOVIS UNIFIED SCHOOLS, SENIOR CITIZENS CENTERS, TORCH OF EXCELLENCE DINNER FOR ACADEMIC ACHIEVEMENT, AND VARIOUS OTHER NON-PROFIT ORGANIZATIONS. APPROXIMATELY, OVER 1,000 INDIVIDUALS WERE ASSISTED DURING THE YEAR.$9,200$13,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SMITHPresidentPT$0--
BRIAN HERYFORDPresident- ElectPT$0--
JOHN WAAYERSImmediate Past PresidentPT$0--
RICHARD MOYSecretaryPT$0--
CAROL DOGEYTreasurerPT$0--
DEBBIE YOUNGDirector-$0--
HELGA KOCHDirector-$0--
LORA HERYFORDDirector-$0--
GAYLE BROWNDirector-$0--
LORI REEDDirector-$0--
JIM REEDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Concession$59,902$59,902$20,681$39,221
Fishing Derby$21,414$21,414$11,985$9,429
Total Events$155,632$155,632$112,082$43,550
Filing and Contact Details

Filer

Filer Name
Old Town Clovis Kiwanis
EIN
91-2066789
Phone
5592899123
Address
PO BOX 263, CLOVIS, CA 93613-0263

Signing Officer

Name
Carol Dogey
Title
Treasurer
Phone
5592899123
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Demera Demera Cameron Llp
Address
5080 N FRUIT AVE STE 101, FRESNO, CA 93711
Preparer
Andrew G Cameron CPA
Phone
5592269200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: income raised to support organization's mission (misc). Amount: 3,312.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: bhs girls bb tournament. Grantee address: 1560 n minnewawa ave clovis, ca 93619. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: memorial/speaker donation. Grantee address: c/o po box 263 clovis, ca 93613. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: special olympics donation. Grantee address: c/o po box 263 clovis, ca 93613. Amount given: 7,400. Total included on form 990-ez, line 10: 9,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards/scholarships. Amount: 8,528. Description: bank fees. Amount: 70. Description: insurance. Amount: 765. Description: miscellaneous. Amount: 3,500. Description: telephone. Amount: 237. Description: trailer/equipment expense. Amount: 779. Description: web site. Amount: 310. Total to form 990-ez, line 16: 14,189.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 42,140. End of year amount: 42,140.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE OLD TOWN CLOVIS KIWANIS FOUNDATION WORKS TO PROVIDE SUPPORT TO THE SCHOOLS AND NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ADDITIONAL FUNDING VIA FUNDRAISERS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE GREATER FRESNO-CLOVIS METROPOLITAN AREA. ORGANIZATIONS SUPPORTED DURING THE FISCAL YEAR INCLUDE VARIOUS CLOVIS UNIFIED SCHOOLS, SENIOR CITIZENS CENTERS, TORCH OF EXCELLENCE DINNER FOR ACADEMIC ACHIEVEMENT, AND VARIOUS OTHER NON-PROFIT ORGANIZATIONS. APPROXIMATELY, OVER 1,000 INDIVIDUALS WERE ASSISTED DURING THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME RAISED TO SUPPORT ORGANIZATION'S MISSION (MISC). AMOUNT: 3,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BHS GIRLS BB TOURNAMENT. GRANTEE ADDRESS: 1560 N MINNEWAWA AVE CLOVIS, CA 93619. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MEMORIAL/SPEAKER DONATION. GRANTEE ADDRESS: C/O PO BOX 263 CLOVIS, CA 93613. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPECIAL OLYMPICS DONATION. GRANTEE ADDRESS: C/O PO BOX 263 CLOVIS, CA 93613. AMOUNT GIVEN: 7,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AWARDS/SCHOLARSHIPS. AMOUNT: 8,528. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,500. DESCRIPTION: TELEPHONE. AMOUNT: 237. DESCRIPTION: TRAILER/EQUIPMENT EXPENSE. AMOUNT: 779. DESCRIPTION: WEB SITE. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 14,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 42,140. END OF YEAR AMOUNT: 42,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DOGEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN CLOVIS KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION K16030
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203942205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMERA DEMERA CAMERON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N FRUIT AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592269200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G CAMERON CPA
ReturnHeader/ReturnTs02017-12-01T16:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.28$1.30$0.03
2023Summary only. Only limited summary data is available for this year.$1.15$0.02$1.22$1.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.45$0.40$0.05
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.15$0.47$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.12$1.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.88$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.54$0.24$0.30
2017Summary only. Only limited summary data is available for this year.$1.78$0.00$0.54$0.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.47$0.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.28$0.76$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.70$1.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.91$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.58$0.50$0.09
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.05$0.00$0.05