Civic Intelligence

Kiwanis Club of the Delta Antioch

EIN 94-2390109 • 501(c)4 • Antioch, CA

Profile

Support children and young adults

3377 Deer Valley Road 239Antioch, CA 94531

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$909

Down $1,098 (-55%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$909

Down $1,098 (-55%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$3,276

Up $2,513 (+329%) from 2024

Expenses

Up

$4,374

Up $168 (+4.0%) from 2024

Net Income

Up

-$1,098

Up $2,345 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,398Liabilities 2011: $02011Assets 2012: $11,650Net Assets 2012: $11,6502012Assets 2013: $14,786Net Assets 2013: $14,7862013Assets 2014: $14,384Net Assets 2014: $14,3842014Assets 2015: $13,517Net Assets 2015: $13,5172015Assets 2016: $11,284Net Assets 2016: $11,2842016Assets 2017: $20,004Net Assets 2017: $20,0042017Assets 2018: $38,429Net Assets 2018: $38,4292018Assets 2019: $33,070Net Assets 2019: $33,0702019Assets 2020: $18,745Net Assets 2020: $18,7452020Assets 2021: $22,346Net Assets 2021: $22,3462021Assets 2022: $19,246Net Assets 2022: $19,2462022Assets 2023: $19,687Net Assets 2023: $19,6872023Assets 2024: $2,007Net Assets 2024: $2,0072024Assets 2025: $909Net Assets 2025: $9092025

Highlighted filing

2025

Assets$909
Liabilities-
Net Assets$909
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,453Expenses 2011: $22,673Net Income 2011: $7802011Revenue 2012: $22,771Expenses 2012: $23,519Net Income 2012: -$7482012Revenue 2013: $22,976Expenses 2013: $19,840Net Income 2013: $3,1362013Revenue 2014: $23,310Expenses 2014: $23,712Net Income 2014: -$4022014Revenue 2015: $21,335Expenses 2015: $22,091Net Income 2015: -$7562015Revenue 2016: $19,779Expenses 2016: $22,012Net Income 2016: -$2,2332016Revenue 2017: $27,350Expenses 2017: $18,630Net Income 2017: $8,7202017Revenue 2018: $45,248Expenses 2018: $26,823Net Income 2018: $18,4252018Revenue 2019: $24,997Expenses 2019: $30,356Net Income 2019: -$5,3592019Revenue 2020: $13,432Expenses 2020: $27,757Net Income 2020: -$14,3252020Revenue 2021: $17,037Expenses 2021: $13,436Net Income 2021: $3,6012021Revenue 2022: $10,527Expenses 2022: $10,282Net Income 2022: $2452022Revenue 2023: $6,373Expenses 2023: $5,932Net Income 2023: $4412023Revenue 2024: $763Expenses 2024: $4,206Net Income 2024: -$3,4432024Revenue 2025: $3,276Expenses 2025: $4,374Net Income 2025: -$1,0982025

Highlighted filing

2025

Revenue$3,276
Expenses$4,374
Net Income-$1,098
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909
Liabilities
-
Net assets
$909
Revenue
$3,276
Expenses
$4,374
Net income
-$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.91$3.28$4.37$1.10
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.76$4.21$3.44
2023Detailed filing. Detailed filing data is available for this year.$19.7$19.7$6.37$5.93$0.44
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$10.5$10.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.3$17.0$13.4$3.60
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$13.4$27.8$14.3
2019Detailed filing. Detailed filing data is available for this year.$33.1$33.1$25.0$30.4$5.36
2018Detailed filing. Detailed filing data is available for this year.$38.4$38.4$45.2$26.8$18.4
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$27.4$18.6$8.72
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$19.8$22.0$2.23
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$21.3$22.1$0.76
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$23.3$23.7$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$23.0$19.8$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$22.8$23.5$0.75
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$23.5$22.7$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,276
Mission and Program Overview

Mission

Support children and young adults

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES AND FINANCIAL NEEDS TO CHILDREN AND YOUNG ADULTS ESTIMATED MEMBERS: 30-$3,499
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCNELLPresident-$0--
ARCHIE SMITH JRPresident-Elect-$0--
ARGENTINA DAVILA-LUEVANOSecretary-$0--
TIMOTHY BRADLEYTreasurer-$0--
ANGEL LUEVANOPast President-$0--
KAY POWERDirector-$0--
MARLEEN STRATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of the Delta Antioch
EIN
94-2390109
Phone
9257578991
Address
3377 DEER VALLEY ROAD 239, ANTIOCH, CA 94531

Signing Officer

Name
Timothy Bradley
Title
Treasurer
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $112”

Other Expenses.1003

“Information Technology $160”

Other Expenses.1

“DUES $2411”

Other Expenses.2

“Service leadership programs $440”

Other Expenses.3

“PO BOX $329”

Other Expenses.4

“DIV 26 SUPPORT $300”

Other Expenses.5

“GUEST BREAKFAST $47”

Other Expenses.6

“DOJ FEES $25”

Other Expenses.7

“NAME BADGES $10”

Raw XML Appendix133 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/PersonNm0TIMOTHY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09258644188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03377 DEER VALLEY ROAD 239
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03276
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCHIE SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARGENTINA DAVILA-LUEVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGEL LUEVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLEEN STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES AND FINANCIAL NEEDS TO CHILDREN AND YOUNG ADULTS ESTIMATED MEMBERS: 30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04374
IRS990EZ/TotalProgramServiceExpensesAmt03499
IRS990EZ/TotalRevenueAmt03276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE LEADERSHIP PROGRAMS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIV 26 SUPPORT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST BREAKFAST $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOJ FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NAME BADGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF THE DELTA ANTIOCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0942390109
ReturnHeader/Filer/PhoneNum09257578991
ReturnHeader/Filer/USAddress/AddressLine1Txt03377 DEER VALLEY ROAD 239
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02025-12-17T09:50:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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