Civic Intelligence

Kiwanis Club of Martinez

990EZ • Fiscal year 2017 • EIN 94-0605695

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 1886Martinez, CA 94553

(925) 933-2652

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,560

Down $3,203 (-16%) from 2016

Net Assets

Down

$13,639

Down $6,124 (-31%) from 2016

Liabilities

$2,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$61,494

Up $507 (+0.8%) from 2016

Expenses

Down

$67,785

Down $542 (-0.8%) from 2016

Net Income

Up

-$6,291

Up $1,049 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$16,560
Liabilities$2,921
Net Assets$13,639
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$61,494
Expenses$67,785
Net Income-$6,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$95,506
Mission and Program Overview

Mission

Youth & community service

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS- WE PROVIDE CASH SCHOLARSHIPS IN ACADEMIC AND VOCATIONAL AREAS TO LOCAL HIGH SCHOOL GRADUATES IN AMOUNTS OF $1,000 TO $2,000 FOR UP TO 4 YEARS; 7 STUDENTS BENEFITED$13,000-
YOUTH SERVICES- WE SUPPORT ORGANIZATIONS IMPROVING THE LIVES OF CHILDREN IN OUR COMMUNITY INCLUDING BOYS & GIRLS CLUBS, MARTINEZ EARLY CHILDHOOD CENTER & JOHN MUIR ASSOCIATION$6,975-
COMMUNITY SERVICES- WE SUPPORT ORGANIZATION SERVING DIVERSE COMMUNITIES OF LOCAL RESIDENTS, INCLUDING SCHOOL & PUBLIC LIBRARIES, MEALS ON WHEELS, LOVES & FISHES AND HOSPICE.$5,550-
SPONSORED LEADERSHIP PROGRAMS- WE SUPPORT SCHOOL-BASED LEADERSHIP CLUBS AT THE HIGH SCHOOL (KEY CLUBS) AND COLLEGE (CIRCLE K) LEVELS$2,264-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA CASTILLOPast President-$0--
JON SYLVIAPresident-$0--
SANDRA HALLSecretaryPT$0--
THOMAS A WATROUSTreasurer-$0--
TINA BUSKERBoard Member-$0--
MAUREEN COWGERBoard Member-$0--
RICHARD SAYERSBoard Member-$0--
DENIS SMITHBoard Member-$0--
ED WILLIAMSBoard Member-$0--
DONALD PALLOTTAPresident Elect-$0--
JOHN NOONBoard Member-$0--
SCOTT PARKERBoard Member-$0--
GINA ZAGOTTABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S$49,371$49,371$34,012$15,359
Total Events$49,371$49,371$34,012$15,359
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
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $330”

Other Expenses.1

“Members meals and expenses $21494”

Other Expenses.2

“SCHOLARSHIPS $13000”

Other Expenses.3

“YS GRANT $6975”

Other Expenses.4

“COMMUNITY PROJECTS $5550”

Other Expenses.5

“INTERNATIONAL DUES $4657”

Other Expenses.6

“Administrative expenses $2897”

Other Expenses.7

“DISTRICT DUES $2806”

Other Expenses.8

“OTHER DONATIONS $2731”

Other Expenses.9

“OFFICE EXPENSE $2730”

Other Expenses.10

“Service leadership programs $2264”

Other Expenses.11

“DIVISION ASSESMENT $1600”

Other Expenses.12

“AWARDS $156”

Other Expenses.13

“CAPITAL OUTLAY $72”

Other Expenses.14

“BANK CHARGE $48”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $32”

Total Liabilities.1

“- Beginning $0 - Ending $2921”

Raw XML Appendix192 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/PersonNm0LORENA CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS A WATROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA BUSKER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES- WE SUPPORT ORGANIZATION SERVING DIVERSE COMMUNITIES OF LOCAL RESIDENTS, INCLUDING SCHOOL & PUBLIC LIBRARIES, MEALS ON WHEELS, LOVES & FISHES AND HOSPICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEALS AND EXPENSES $21494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YS GRANT $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL DUES $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT DUES $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DONATIONS $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE LEADERSHIP PROGRAMS $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIVISION ASSESMENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPITAL OUTLAY $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE $48
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $2921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF MARTINEZ
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0940605695
ReturnHeader/Filer/PhoneNum09259332652
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ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T09:37:12-08:00
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
$16,560
Liabilities
$2,921
Net assets
$13,639
Revenue
$61,494
Expenses
$67,785
Net income
-$6,291
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