Civic Intelligence

Kiwanis International Inc K04125 Fairfield

990EZ • Fiscal year 2017 • EIN 94-6102272

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
3336 N Texas StreetFairfield, CA 94533

(707) 479-4766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

36%

Higher net margin than 90% 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

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,512

Up $13,510 (+38%) from 2016

Net Assets

Up

$49,512

Up $13,510 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$37,444

Up $5,214 (+16%) from 2016

Expenses

Down

$23,934

Down $8,021 (-25%) from 2016

Net Income

Up

$13,510

Up $13,235 (+4813%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $39,303Liabilities 2011: $02011Assets 2012: $39,114Liabilities 2012: $02012Assets 2013: $39,469Liabilities 2013: $02013Assets 2014: $30,800Net Assets 2014: $30,8002014Assets 2015: $35,727Net Assets 2015: $35,7272015Assets 2016: $36,002Net Assets 2016: $36,0022016Assets 2017: $49,512Net Assets 2017: $49,5122017Assets 2018: $47,311Net Assets 2018: $47,3112018Assets 2019: $35,179Liabilities 2019: $664Net Assets 2019: $34,5152019Assets 2020: $41,126Liabilities 2020: $252Net Assets 2020: $40,8742020Assets 2021: $42,051Net Assets 2021: $42,0512021Assets 2022: $40,702Net Assets 2022: $40,7022022Assets 2023: $28,446Net Assets 2023: $28,4462023Assets 2024: $8,286Net Assets 2024: $8,2862024

Highlighted filing

2017

Assets$49,512
Liabilities-
Net Assets$49,512
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $52,969Expenses 2011: $30,861Net Income 2011: $22,1082011Revenue 2012: $39,857Expenses 2012: $40,046Net Income 2012: -$1892012Revenue 2013: $50,542Expenses 2013: $50,187Net Income 2013: $3552013Revenue 2014: $40,522Expenses 2014: $49,191Net Income 2014: -$8,6692014Revenue 2015: $36,235Expenses 2015: $31,308Net Income 2015: $4,9272015Revenue 2016: $32,230Expenses 2016: $31,955Net Income 2016: $2752016Revenue 2017: $37,444Expenses 2017: $23,934Net Income 2017: $13,5102017Revenue 2018: $33,336Expenses 2018: $35,537Net Income 2018: -$2,2012018Revenue 2019: $25,266Expenses 2019: $38,062Net Income 2019: -$12,7962019Revenue 2020: $26,245Expenses 2020: $19,886Net Income 2020: $6,3592020Revenue 2021: $10,270Expenses 2021: $9,093Net Income 2021: $1,1772021Revenue 2022: $13,012Expenses 2022: $14,361Net Income 2022: -$1,3492022Revenue 2023: $16,598Expenses 2023: $28,854Net Income 2023: -$12,2562023Revenue 2024: $15,217Expenses 2024: $35,377Net Income 2024: -$20,1602024

Highlighted filing

2017

Revenue$37,444
Expenses$23,934
Net Income$13,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$49,699
Mission and Program Overview

Mission

Community & Youth Services

Program Services

DescriptionGrantsExpenses
Community Service Projects in the City of Fairfield for Approx 300 Children & Adults$23,934-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon DyerDirector-$0--
Wendel WaltzSecretary-$0--
Jana Mc DonaldTreasurer-$0--
Tess DowneyDirector-$0--
Caroline VillarrealPresident-$0--
Mike LoneroDirector-$0--
Dionne Mc CullarDirector-$0--
Wally MitchellDirector-$0--
Bob FressendenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$25,951$25,951$10,781$15,170
Total Events$25,951$25,951$12,255$13,696
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
94-6102272
Phone
7074794766
Address
3336 N Texas Street, Fairfield, CA 94533

Signing Officer

Name
Jana Mc Donald
Title
Treasurer
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
David L Welch CPA
Address
717 Missouri Street, Fairfield, CA 94533
Preparer
David L Welch
Phone
7074228540
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Youth Groups | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $7242”

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1

“Meal Expenses $4752”

Other Expenses.2

“Dues $3791”

Other Expenses.3

“Division Council $1619”

Other Expenses.4

“Rent $1503”

Other Expenses.5

“Misc $1028”

Other Expenses.6

“Christmas Dinner $830”

Other Expenses.7

“Installation Dinner $657”

Other Expenses.8

“Lt. Governor $560”

Other Expenses.9

“Prizes $439”

Other Expenses.10

“Awards $350”

Other Expenses.11

“DMC Baskets $240”

Other Expenses.12

“Supplies $108”

Other Expenses.13

“Taxes & Permits $105”

Other Expenses.14

“Education $60”

Other Assets.1005

“Accounts Receivable - Beginning $1380 Accounts Receivable - Ending $2065”

Raw XML Appendix172 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/PersonNm0Jana Mc Donald
IRS990EZ/BooksInCareOfDetail/PhoneNum07074794766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 N Texas Street Ste J333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036002
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IRS990EZ/GrossReceiptsAmt049699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lon Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendel Waltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jana Mc Donald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tess Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caroline Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Lonero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dionne Mc Cullar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wally Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Fressenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02065
IRS990EZ/OtherExpensesTotalAmt016292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community & Youth Services
IRS990EZ/ProgramServiceRevenueAmt0801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service Projects in the City of Fairfield for Approx 300 Children & Adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012255
IRS990EZ/SpecialEventsNetIncomeLossAmt013696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023934
IRS990EZ/TotalProgramServiceExpensesAmt023934
IRS990EZ/TotalRevenueAmt037444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Youth Groups | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $7242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meal Expenses $4752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Division Council $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Dinner $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Installation Dinner $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lt. Governor $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prizes $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DMC Baskets $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Permits $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $1380 Accounts Receivable - Ending $2065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Mc Donald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04125 Fairfield
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946102272
ReturnHeader/Filer/PhoneNum07074794766
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 N Texas Street
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Missouri Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074228540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T10:29:36-08:00
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
$49,512
Liabilities
-
Net assets
$49,512
Revenue
$37,444
Expenses
$23,934
Net income
$13,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$8.29$15.2$35.4$20.2
2023Detailed filing. Detailed filing data is available for this year.$28.4$28.4$16.6$28.9$12.3
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$13.0$14.4$1.35
2021Detailed filing. Detailed filing data is available for this year.$42.1$42.1$10.3$9.09$1.18
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.25$40.9$26.2$19.9$6.36
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.66$34.5$25.3$38.1$12.8
2018Detailed filing. Detailed filing data is available for this year.$47.3$47.3$33.3$35.5$2.20
2017Detailed filing. Detailed filing data is available for this year.$49.5$49.5$37.4$23.9$13.5
2016Detailed filing. Detailed filing data is available for this year.$36.0$36.0$32.2$32.0$0.28
2015Detailed filing. Detailed filing data is available for this year.$35.7$35.7$36.2$31.3$4.93
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.8$40.5$49.2$8.67
2013Summary only. Only limited summary data is available for this year.$39.5$0.00$50.5$50.2$0.36
2012Summary only. Only limited summary data is available for this year.$39.1$0.00$39.9$40.0$0.19
2011Summary only. Only limited summary data is available for this year.$39.3$0.00$53.0$30.9$22.1