Civic Intelligence

Kiwanis International Inc

EIN 94-1342372 • 501(c)4 • Auburn, CA

Profile

Community Service

PO Box 434Auburn, CA 95604

auburncakiwanis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,271

Up $4,818 (+42%) from 2011

Liabilities

Up

$771

Up $771 from 2011

Net Assets

$15,501

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Down

$16,629

Down $7,570 (-31%) from 2011

Expenses

Down

$12,951

Down $12,045 (-48%) from 2011

Net Income

Up

$3,678

Up $4,475 (+561%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $11,453Liabilities 2011: $02011Assets 2016: $16,271Liabilities 2016: $771Net Assets 2016: $15,5012016

Highlighted filing

2016

Assets$16,271
Liabilities$771
Net Assets$15,501
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $24,199Expenses 2011: $24,996Net Income 2011: -$7972011Revenue 2016: $16,629Expenses 2016: $12,951Net Income 2016: $3,6782016

Highlighted filing

2016

Revenue$16,629
Expenses$12,951
Net Income$3,678
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,271
Liabilities
$771
Net assets
$15,501
Revenue
$16,629
Expenses
$12,951
Net income
$3,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.77$15.5$16.6$13.0$3.68
2011Summary only. Only limited summary data is available for this year.$11.5$0.00$24.2$25.0$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$16,629
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Provide weekly meeting to insure that membership is aware of the activities of the club and provide opportunties for the membership to provide community service to the area.--
Donations to the Kiwanis related organizations to promote community service activities in our international and regional organizations.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ThomasPast President-$0--
Laird SmithDirector-$0--
Carrie AchillesSecretaryPT$0--
Lori HeitzTreasurerPT$0--
Carol ZobelPresidentPT$0--
Dave IrwinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Auburn
EIN
94-1342372
Phone
5308886317
Address
PO Box 434, Auburn, CA 95604

Signing Officer

Name
Dave Irwin
Title
Treasurer
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Rd STE 300, Auburn, CA 95603-5046
Preparer
Suzanne H Peterson CPA
Phone
5308881303
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $175”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1181”

Other Expenses.1

“Meeting expense $7487”

Other Expenses.2

“Dues $3128”

Other Expenses.4

“Special Event expense $240”

Other Expenses.6

“Storage Fees $102”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1495”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $771”

Raw XML Appendix125 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/PersonNm0Lori Heitz
IRS990EZ/BooksInCareOfDetail/PhoneNum05308886317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 Wimbledon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016629
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laird Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Achilles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Heitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Zobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01495
IRS990EZ/OtherExpensesTotalAmt012313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt09566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide weekly meeting to insure that membership is aware of the activities of the club and provide opportunties for the membership to provide community service to the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to the Kiwanis related organizations to promote community service activities in our international and regional organizations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012951
IRS990EZ/TotalRevenueAmt016629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0auburncakiwanis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expense $7487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event expense $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Fees $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Auburn
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0941342372
ReturnHeader/Filer/PhoneNum05308886317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 434
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tokutomi & Caruthers Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Auburn Folsom Rd STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956035046
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne H Peterson CPA
ReturnHeader/ReturnTs02017-01-16T13:39:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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