Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Kiwanis Club of Napa Valley
EIN 94-6081652 • 501(c)4 • Napa, CA
Profile
The club's priority is to assist the youth and seniors of the community in two primary ways: by community giving and by performing direct community service and to support the ativities of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$25,788
Down $1,317 (-4.9%) from 2023
Liabilities
Flat$1,060
Flat from 2023
Net Assets
Down$24,728
Down $1,317 (-5.1%) from 2023
Revenue
Down$114,871
Down $10,085 (-8.1%) from 2023
Expenses
Down$116,188
Down $771 (-0.7%) from 2023
Net Income
Down-$1,317
Down $9,314 (-116%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,788
- Liabilities
- $1,060
- Net assets
- $24,728
- Revenue
- $114,871
- Expenses
- $116,188
- Net income
- -$1,317
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $114,871
Mission and Program Overview
Mission
The club's priority is to assist the youth and seniors of the community in two primary ways: by community giving and by performing direct community service and to support the ativities of its members.
The club's priority is to assist the youth and seniors of the community in two primary ways: by community giving and by performing direct community service and to support the activities of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. | - | $91,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA ALLEN | Secretary | PT | $1,800 | - | $1,800 |
| WES SALTER | Treasurer | PT | $1,650 | - | $1,650 |
| DEBBIE EGAN | Board Member | - | $0 | - | - |
| SUSAN HEIKEN | Board Member | - | $0 | - | - |
| WAUNICE ORCHID | Past Preside | - | $0 | - | - |
| JAYE VANDERHURST | Board Member | - | $0 | - | - |
| TANYA BROWN | Board Member | - | $0 | - | - |
| JON HUTTINGER | Board Member | - | $0 | - | - |
| JOHN ZIKMUND | President | PT | $0 | - | - |
| SANDY LEVEQUE | Board Member | - | $0 | - | - |
| BETH PAINTER | Board Member | - | $0 | - | - |
| MIKE QUINN | Board Member | - | $0 | - | - |
| TRAVIS ROGERS | President El | - | $0 | - | - |
| AARON MEDINA | Board Member | - | $0 | - | - |
| JILL TECHEL | Board Member | - | $0 | - | - |
| JULIE MORALES | Board Member | - | $0 | - | - |
| MIKE MAUTNER | Vice Preside | - | $0 | - | - |
| JOSIE PALACIOS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis Club of Napa Valley
- EIN
- 94-6081652
- Phone
- 7072247948
- Address
- PO BOX 10816, NAPA, CA 94581
Signing Officer
- Name
- Wes Salter
- Title
- Treasurer
- Signed
- 2025-07-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blyth Warner & Associates Llp
- Address
- 1378 ADAMS ST, SAINT HELENA, CA 94574
- Preparer
- Grace C Kinney
- Phone
- 7079638262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Kiwanis international dues 15,778”
Form 990-ez, Part I, Line 16
“Expenses office expenses 6,527 conferences/meetings 2,009 meals 57,107 member expenses 18,529 bank charge/visa/mc 6,906 dues 500 other expenses 1,217 storage 3,971 non-investment depreciation 194 total 96,960”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 126 126 equipment 4,732 2,549 less accumulated depreciation 4,248 2,259 total 610 416”
Form 990-ez, Part II, Line 26
“Due to kiwanais foundation 1,060 1,060”
Form 990-ez, Part III
“The club's priority is to assist the youth and seniors of the community in two primary ways: by community giving and by performing direct community service and to support the activities of its members.”
Raw XML Appendix170 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WES SALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072247948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25372 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1317 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25788 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 830 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114871 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE EGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN HEIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAUNICE ORCHID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAYE VANDERHURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANYA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JON HUTTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WES SALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN ZIKMUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SANDY LEVEQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETH PAINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRAVIS ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AARON MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JILL TECHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JULIE MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MIKE MAUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | VIRGINIA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JOSIE PALACIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 610 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96960 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB'S PRIORITY IS TO ASSIST THE YOUTH AND SENIORS OF THE COMMUNITY IN TWO PRIMARY WAYS: BY COMMUNITY GIVING AND BY PERFORMING DIRECT COMMUNITY SERVICE AND TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 830 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1060 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1060 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91608 |
| IRS990EZ/TotalRevenueAmt | 0 | 114871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIWANISCLUBOFNAPA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIWANIS INTERNATIONAL DUES 15,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 6,527 CONFERENCES/MEETINGS 2,009 MEALS 57,107 MEMBER EXPENSES 18,529 BANK CHARGE/VISA/MC 6,906 DUES 500 OTHER EXPENSES 1,217 STORAGE 3,971 NON-INVESTMENT DEPRECIATION 194 TOTAL 96,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 126 126 EQUIPMENT 4,732 2,549 LESS ACCUMULATED DEPRECIATION 4,248 2,259 TOTAL 610 416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO KIWANAIS FOUNDATION 1,060 1,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB'S PRIORITY IS TO ASSIST THE YOUTH AND SENIORS OF THE COMMUNITY IN TWO PRIMARY WAYS: BY COMMUNITY GIVING AND BY PERFORMING DIRECT COMMUNITY SERVICE AND TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WES SALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF NAPA VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 946081652 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072247948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10816 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94581 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461328302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLYTH WARNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1378 ADAMS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079638262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRACE C KINNEY |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T11:33:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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