Civic Intelligence

Kiwanis Club of Martinez

EIN 94-0605695 • 501(c)4 • Martinez, CA

Profile

Youth & community service

PO Box 1886Martinez, CA 94553

kiwanisofmartinez.com

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,880

Down $3,676 (-16%) from 2018

Liabilities

Flat

$3,000

Flat from 2018

Net Assets

Down

$15,880

Down $3,676 (-19%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$119,746

Up $51,625 (+76%) from 2018

Expenses

Up

$123,422

Up $60,319 (+96%) from 2018

Net Income

Down

-$3,676

Down $8,694 (-173%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $27,674Liabilities 2011: $02011Assets 2012: $23,857Liabilities 2012: $02012Assets 2013: $17,740Liabilities 2013: $02013Assets 2014: $20,664Liabilities 2014: $02014Assets 2015: $28,748Liabilities 2015: $314Net Assets 2015: $28,4342015Assets 2016: $19,763Net Assets 2016: $19,7632016Assets 2017: $16,560Liabilities 2017: $2,921Net Assets 2017: $13,6392017Assets 2018: $22,556Liabilities 2018: $3,000Net Assets 2018: $19,5562018Assets 2019: $18,880Liabilities 2019: $3,000Net Assets 2019: $15,8802019

Highlighted filing

2019

Assets$18,880
Liabilities$3,000
Net Assets$15,880
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,955Expenses 2011: $56,288Net Income 2011: $4,6672011Revenue 2012: $65,550Expenses 2012: $69,367Net Income 2012: -$3,8172012Revenue 2013: $40,237Expenses 2013: $51,560Net Income 2013: -$11,3232013Revenue 2014: $53,001Expenses 2014: $50,077Net Income 2014: $2,9242014Revenue 2015: $70,076Expenses 2015: $64,718Net Income 2015: $5,3582015Revenue 2016: $60,987Expenses 2016: $68,327Net Income 2016: -$7,3402016Revenue 2017: $61,494Expenses 2017: $67,785Net Income 2017: -$6,2912017Revenue 2018: $68,121Expenses 2018: $63,103Net Income 2018: $5,0182018Revenue 2019: $119,746Expenses 2019: $123,422Net Income 2019: -$3,6762019

Highlighted filing

2019

Revenue$119,746
Expenses$123,422
Net Income-$3,676
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$18,880
Liabilities
$3,000
Net assets
$15,880
Revenue
$119,746
Expenses
$123,422
Net income
-$3,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.20$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.61$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.61$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.70$0.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.66$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.61$0.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 16, 2020
Return Version
2018v3.1
Gross Receipts
$119,746
Mission and Program Overview

Mission

Youth & community service

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE AND SUPPORT OF YOUTH PROGRAMS$52,879-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PALLOTTAPresident-$0--
SANDRA HALLSecretaryPT$0--
THOMAS A WATROUSTreasurer-$0--
DENIS SMITHPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy Sales$78,235$78,235-$78,235
Total Events$78,235$78,235-$78,235
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Martinez
EIN
94-0605695
Phone
9259332652
Address
PO BOX 1886, MARTINEZ, CA 94553

Signing Officer

Name
Thomas a Watrous
Title
Treasurer
Signed
2020-08-16
Discuss with paid preparer
Yes

Preparer

Firm
James T Clay CPA
Address
1 CAMINO SOBRANTE STE 215, ORINDA, CA 94563-2317
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SEES CANDY COSTS $56395”

Other Expenses.2

“MEALS EXPENSE $22091”

Other Expenses.3

“Youth service grants $10900”

Other Expenses.4

“SCHOLARSHIPS $8000”

Other Expenses.5

“COMMUNITY SERVICES $7200”

Other Expenses.6

“INTERNATIONAL DUES $4580”

Other Expenses.7

“DISTRICT DUES $2940”

Other Expenses.8

“SLP GRANTS $2850”

Other Expenses.9

“Other service expenses $1838”

Other Expenses.10

“Division assessment $1500”

Other Expenses.11

“RENTS $882”

Other Expenses.12

“Secretary/treasurer expense $720”

Other Expenses.13

“OFFICE EXPENSE $656”

Other Expenses.14

“NEW MEMBER FEES $525”

Other Expenses.15

“PROMOTION $291”

Other Expenses.16

“Convention & training $225”

Other Expenses.17

“OTHER MEMBERSHIPS $175”

Other Expenses.18

“Miscellaneous reconciling exp $162”

Other Expenses.19

“Awards & recognition $150”

Other Expenses.20

“EQUIPMENT $128”

Other Expenses.21

“TAXES $127”

Other Expenses.22

“P.O. BOX RENT $112”

Other Expenses.23

“STAFF DEVELOPMENT $25”

Other Assets.1005

“Accounts Receivable - Beginning $396 Accounts Receivable - Ending $396”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $3000”

Raw XML Appendix167 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS A WATROUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09259332652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1886
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018880
IRS990EZ/FundraisingGrossIncomeAmt080987
IRS990EZ/GrossReceiptsAmt0119746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PALLOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS A WATROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3president elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396
IRS990EZ/OtherExpensesTotalAmt0122472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt020235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE AND SUPPORT OF YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt080987
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123422
IRS990EZ/TotalProgramServiceExpensesAmt052879
IRS990EZ/TotalRevenueAmt0119746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEES CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEES CANDY COSTS $56395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS EXPENSE $22091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICE GRANTS $10900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICES $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL DUES $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT DUES $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SLP GRANTS $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SERVICE EXPENSES $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIVISION ASSESSMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTS $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY/TREASURER EXPENSE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEW MEMBER FEES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONVENTION & TRAINING $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER MEMBERSHIPS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS RECONCILING EXP $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS & RECOGNITION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21P.O. BOX RENT $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF DEVELOPMENT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $396 Accounts Receivable - Ending $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF MARTINEZ
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0940605695
ReturnHeader/Filer/PhoneNum09259332652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1886
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550812121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T CLAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945632317
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-16T14:52:15-07:00
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