Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 94-1372667

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2018

Organization ProfileN/A
PO Box 615Eureka, CA 95502

(707) 442-1737

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

29%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$56,535

No earlier filing loaded for comparison.

Net Assets

$56,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$23,305

No earlier filing loaded for comparison.

Expenses

$16,437

No earlier filing loaded for comparison.

Net Income

$6,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $56,535Liabilities 2017: $0Net Assets 2017: $56,5352017Assets 2025: $47,379Liabilities 2025: $0Net Assets 2025: $47,3792025

Highlighted filing

2017

Assets$56,535
Liabilities$0
Net Assets$56,535
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $23,305Expenses 2017: $16,437Net Income 2017: $6,8682017Revenue 2025: $53,490Expenses 2025: $78,247Net Income 2025: -$24,7572025

Highlighted filing

2017

Revenue$23,305
Expenses$16,437
Net Income$6,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2018
Return Version
2016v3.0
Gross Receipts
$34,642
Mission and Program Overview

Mission

To improve the world one child and one community at a time.

To serve the children of our community

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES$0$6,146
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUNTERAssistant Treasurer-$0--
BILL CASPERAssistant Secretary-$0--
KEITH RICEImmediate Past President-$0--
JOHN FORDBoard Member-$0--
STEVE WILSONBoard Member-$0--
TOM BRONCHETTIBoard Member-$0--
LISA GALLAGHERBoard Member-$0--
JANINE AVERILLBoard Member-$0--
RICK PETRUSHABoard Member-$0--
PAUL JERLANDBoard Member-$0--
RICH SLOMABoard Member-$0--
RAY JERLANDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Business Luncheon$12,880$12,880$8,953$3,927
Pancake Breakfast$5,920$5,920$1,060$4,860
Total Events$18,800$18,800$10,013$8,787
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Henderson Center
EIN
94-1372667
Phone
7074421737
Address
PO BOX 615, EUREKA, CA 95502

Signing Officer

Name
Mark Wetzel
Title
Treasurer
Phone
7074421737
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

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

“Description: club dues. Amount: 4,674. Description: community services. Amount: 6,146. Description: other admin expenses. Amount: 4,971. Total to form 990-ez, line 16: 15,791.”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BRONCHETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015791
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CHILDREN OF OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramServiceRevenueAmt07505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt023305
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN IN BUSINESS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLUB DUES. AMOUNT: 4,674. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 6,146. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 4,971. TOTAL TO FORM 990-EZ, LINE 16: 15,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074421737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF HENDERSON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0941372667
ReturnHeader/Filer/PhoneNum07074421737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.39.227
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WETZEL CPA
ReturnHeader/ReturnTs02018-12-21T13:14:36-06:00
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
$56,535
Liabilities
$0
Net assets
$56,535
Revenue
$23,305
Expenses
$16,437
Net income
$6,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$53.5$78.2$24.8
2017Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$23.3$16.4$6.87