Civic Intelligence

Kiwanis Club of Martinez

990EZ • Fiscal year 2018 • EIN 94-0605695

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
PO Box 1886Martinez, CA 94553

(925) 933-2652

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,556

Flat from 2018

Net Assets

Flat

$19,556

Flat from 2018

Liabilities

Flat

$3,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$68,121

Flat from 2018

Expenses

Flat

$63,103

Flat from 2018

Net Income

Flat

$5,018

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $22,556Liabilities 2018: $3,000Net Assets 2018: $19,5562018Assets 2019: $18,880Liabilities 2019: $3,000Net Assets 2019: $15,8802019

Highlighted filing

2018

Assets$22,556
Liabilities$3,000
Net Assets$19,556
Open 2018 Filing

Operations Trend

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 2018: $68,121Expenses 2018: $63,103Net Income 2018: $5,0182018Revenue 2019: $119,746Expenses 2019: $123,422Net Income 2019: -$3,6762019

Highlighted filing

2018

Revenue$68,121
Expenses$63,103
Net Income$5,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$122,762
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--
YOUTH SERVICES- WE SUPPORT ORGANIZATIONS IMPROVING THE LIVES OF CHILDREN IN OUR COMMUNITY INCLUDING BOYS & GIRLS CLUBS, MARTINEZ EARLY CHILDHOOD CENTER & JOHN MUIR ASSOCIATION--
COMMUNITY SERVICES- WE SUPPORT ORGANIZATION SERVING DIVERSE COMMUNITIES OF LOCAL RESIDENTS, INCLUDING SCHOOL & PUBLIC LIBRARIES, MEALS ON WHEELS, LOVES & FISHES AND HOSPICE.--
SPONSORED LEADERSHIP PROGRAMS- WE SUPPORT SCHOOL-BASED LEADERSHIP CLUBS AT THE HIGH SCHOOL (KEY CLUBS) AND COLLEGE (CIRCLE K) LEVELS--
Compensation and Service Providers

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
SEE'S$76,126$76,126$54,559$21,567
Total Events$76,126$76,126$54,559$21,567
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
2019-02-15
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.1

“Administrative expenses $35256”

Other Expenses.2

“YS GRANT $8600”

Other Expenses.3

“SCHOLARSHIPS $8000”

Other Expenses.4

“COMMUNITY PROJECTS $6000”

Other Expenses.5

“Service leadership programs $2897”

Other Expenses.6

“SLP GRANT $2350”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $396”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3000”

Total Liabilities.1

“- Beginning $2921 - 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt0899
IRS990EZ/OtherExpensesTotalAmt063103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt06354
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES- WE SUPPORT ORGANIZATIONS IMPROVING THE LIVES OF CHILDREN IN OUR COMMUNITY INCLUDING BOYS & GIRLS CLUBS, MARTINEZ EARLY CHILDHOOD CENTER & JOHN MUIR ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES- WE SUPPORT ORGANIZATION SERVING DIVERSE COMMUNITIES OF LOCAL RESIDENTS, INCLUDING SCHOOL & PUBLIC LIBRARIES, MEALS ON WHEELS, LOVES & FISHES AND HOSPICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORED LEADERSHIP PROGRAMS- WE SUPPORT SCHOOL-BASED LEADERSHIP CLUBS AT THE HIGH SCHOOL (KEY CLUBS) AND COLLEGE (CIRCLE K) LEVELS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE LEADERSHIP PROGRAMS $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SLP GRANT $2350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $32 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3000
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ReturnHeader/ReturnTs02019-02-15T11:56:29-08:00
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
$22,556
Liabilities
$3,000
Net assets
$19,556
Revenue
$68,121
Expenses
$63,103
Net income
$5,018
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
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