Civic Intelligence

Kiwanis International-Willows

990EZ • Fiscal year 2018 • EIN 94-6102295

Oct 01, 2017 to Sep 30, 2018 • Filed on May 09, 2019

Organization ProfileWillowskiwanis.org
PO 922Willows, CA 95988

(530) 934-3361

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,670

Up $7,793 (+3.6%) from 2017

Net Assets

Up

$222,670

Up $7,793 (+3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$12,674

Down $12,888 (-50%) from 2017

Expenses

Down

$4,881

Down $3,433 (-41%) from 2017

Net Income

Down

$7,793

Down $9,455 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2013: $118,238Liabilities 2013: $02013Assets 2014: $115,674Net Assets 2014: $115,6742014Assets 2015: $211,670Net Assets 2015: $211,6702015Assets 2016: $204,821Net Assets 2016: $204,8212016Assets 2017: $214,877Net Assets 2017: $214,8772017Assets 2018: $222,670Net Assets 2018: $222,6702018Assets 2019: $233,331Liabilities 2019: $02019Assets 2020: $243,680Net Assets 2020: $243,6802020Assets 2021: $277,438Net Assets 2021: $277,4382021Assets 2022: $245,685Net Assets 2022: $245,6852022Assets 2023: $248,013Net Assets 2023: $248,0132023Assets 2024: $243,418Net Assets 2024: $243,4182024

Highlighted filing

2018

Assets$222,670
Liabilities-
Net Assets$222,670
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $69,559Expenses 2013: $10,850Net Income 2013: $58,7092013Revenue 2014: $10,081Expenses 2014: $12,645Net Income 2014: -$2,5642014Revenue 2015: $104,833Expenses 2015: $8,837Net Income 2015: $95,9962015Revenue 2016: $9,519Expenses 2016: $16,368Net Income 2016: -$6,8492016Revenue 2017: $25,562Expenses 2017: $8,314Net Income 2017: $17,2482017Revenue 2018: $12,674Expenses 2018: $4,881Net Income 2018: $7,7932018Revenue 2019: $22,121Expenses 2019: $11,460Net Income 2019: $10,6612019Revenue 2020: $25,952Expenses 2020: $15,603Net Income 2020: $10,3492020Revenue 2021: $37,954Expenses 2021: $14,478Net Income 2021: $23,4762021Revenue 2022: $10,084Expenses 2022: $7,420Net Income 2022: $2,6642022Revenue 2023: $10,071Expenses 2023: $7,743Net Income 2023: $2,3282023Revenue 2024: $6,799Expenses 2024: $11,394Net Income 2024: -$4,5952024

Highlighted filing

2018

Revenue$12,674
Expenses$4,881
Net Income$7,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$83,384
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Scholarships, to High School Students within the Southern Glenn County Area$6,500-
Community Service Functions within the Glenn County area.$3,600-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade DanleyDirector-$0--
Timothy DanleyPresident-$0--
Jon HaysSecretary-$0--
Roy SeilerDirector-$0--
Ronald CampbellTreasurer-$0--
Steve RahlfsDirector-$0--
Deborah DunningDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aluminum Can Recycling$22,079$22,079$22,064$15
Total Events$22,079$22,079$22,064$15
Filing and Contact Details

Filer

Filer Name
Kiwanis International-Willows
EIN
94-6102295
Phone
5309343361
Address
PO 922, Willows, CA 95988

Signing Officer

Name
Ronald Campbell
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Roy R Seiler CPA
Address
201C N TEHAMA ST, WILLOWS, CA 95988-2815
Preparer
Roy R Seiler
Phone
5309348841
Supplemental Narrative

Additional Explanations

Other Expenses.1

“International Dues $3267”

Other Expenses.2

“Unrealized Loss on Investments $1017”

Other Expenses.3

“Conferences/Meetings $597”

Raw XML Appendix131 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/PersonNm0Ronald Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum05309343361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222670
IRS990EZ/FundraisingGrossIncomeAmt022641
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07141
IRS990EZ/GrossReceiptsAmt083384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04956
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Danley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Danley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Seiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Rahlfs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Dunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service Functions within the Glenn County area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships, to High School Students within the Southern Glenn County Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt055787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022064
IRS990EZ/SpecialEventsNetIncomeLossAmt0577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04881
IRS990EZ/TotalProgramServiceExpensesAmt010100
IRS990EZ/TotalRevenueAmt012674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Willowskiwanis.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Aluminum Can Recycling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0International Dues $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized Loss on Investments $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences/Meetings $597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International-Willows
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946102295
ReturnHeader/Filer/PhoneNum05309343361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 922
ReturnHeader/Filer/USAddress/CityNm0Willows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY R SEILER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201C N TEHAMA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959882815
ReturnHeader/PreparerPersonGrp/PhoneNum05309348841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy R Seiler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T13:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,670
Liabilities
-
Net assets
$222,670
Revenue
$12,674
Expenses
$4,881
Net income
$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.38$0.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.26$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.26$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.10$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.05$0.09$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.70$0.11$0.59