Civic Intelligence

Kiwanis Club of Davis

EIN 94-6103633 • 501(c)4 • Davis, CA

Profile

COMMUNITY SERVICE

PO Box 2122Davis, CA 95617

www.davis.kiwanisone.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-8.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,875

Up $10,618 (+170%) from 2018

Liabilities

Up

$10,089

Up $7,667 (+317%) from 2018

Net Assets

Up

$6,786

Up $2,951 (+77%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$38,381

Down $3,563 (-8.5%) from 2018

Expenses

Down

$35,430

Down $9,561 (-21%) from 2018

Net Income

Up

$2,951

Up $5,998 (+197%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,141Net Assets 2012: $16,1412012Assets 2017: $6,882Liabilities 2017: $0Net Assets 2017: $6,8822017Assets 2018: $6,257Liabilities 2018: $2,422Net Assets 2018: $3,8352018Assets 2019: $16,875Liabilities 2019: $10,089Net Assets 2019: $6,7862019

Highlighted filing

2019

Assets$16,875
Liabilities$10,089
Net Assets$6,786
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,799Expenses 2012: $37,973Net Income 2012: $1,8262012Revenue 2017: $34,372Expenses 2017: $34,766Net Income 2017: -$3942017Revenue 2018: $41,944Expenses 2018: $44,991Net Income 2018: -$3,0472018Revenue 2019: $38,381Expenses 2019: $35,430Net Income 2019: $2,9512019

Highlighted filing

2019

Revenue$38,381
Expenses$35,430
Net Income$2,951
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,875
Liabilities
$10,089
Net assets
$6,786
Revenue
$38,381
Expenses
$35,430
Net income
$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.9$10.1$6.79$38.4$35.4$2.95
2018Detailed filing. Detailed filing data is available for this year.$6.26$2.42$3.84$41.9$45.0$3.05
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$34.4$34.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$39.8$38.0$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$55,588
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PERFORMED HUNDREDS OF HOURS OF COMMUNITY SERVICE--
HELD SPECIAL FUNDRAISING EVENTS IN ORDER TO DONATE PROCEEDS TO LOCAL CHARITABLE OR NON-PROFIT ORGANIZATIONS AS APPROVED BY OUR BOARD. EXPENSES REFLECTED IN LINE 6c.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MATTHEWSPast President-$0--
RAUL HERRERADirector-$0--
MARK CASTELLUCCIBoard Member-$0--
LYDIA LOOKNANANPresident-$0--
BRETT BARNESTreasurer-$0--
BECKY ROSEMANBoard Member-$0--
JEFF LIKESDirector-$0--
ARIEL EPSTEIN POLLACKDirector-$0--
IRA BRAYSecretary-$0--
RON JENSENDirector-$0--
AMBER LEHMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$26,574$26,574$3,236$23,338
Golf Tournamement$8,958$8,958$3,375$5,583
Total Events$35,532$35,532$17,054$18,478
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Davis
EIN
94-6103633
Address
PO BOX 2122, DAVIS, CA 95617

Signing Officer

Name
Brett Barnes
Title
President
Phone
5107089615
Signed
2020-08-17
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: KIWANIS FAMILY HOUSE | Donee's Address: 2875 50TH ST SACRAMENTO CA 95817 | Cash Amount Given: $6778”

Other Expenses.1001

“Advertising and Promotion $980”

Other Expenses.1

“MEALS PAID $7185”

Other Expenses.2

“Dues: district/int'l $3569”

Other Expenses.3

“OFFICE/SUPPLIES $1312”

Other Expenses.4

“Installation dinner $1241”

Other Expenses.5

“MISCELLANEOUS $787”

Other Expenses.6

“District/division expenses $743”

Other Expenses.7

“AWARDS $334”

Total Liabilities.1002

“Grants Payable - Beginning $2422 Grants Payable - Ending $7922”

Total Liabilities.1

“PREPAID MEMBERSHIPS - Beginning $0 PREPAID MEMBERSHIPS - Ending $2167”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0MARK CASTELLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05307581040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 F ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016875
IRS990EZ/FundraisingGrossIncomeAmt036462
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019279
IRS990EZ/GrossReceiptsAmt055588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAUL HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CASTELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA LOOKNANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY ROSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF LIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARIEL EPSTEIN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMBER LEHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED HUNDREDS OF HOURS OF COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD SPECIAL FUNDRAISING EVENTS IN ORDER TO DONATE PROCEEDS TO LOCAL CHARITABLE OR NON-PROFIT ORGANIZATIONS AS APPROVED BY OUR BOARD. EXPENSES REFLECTED IN LINE 6c.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017207
IRS990EZ/SpecialEventsNetIncomeLossAmt019255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035430
IRS990EZ/TotalRevenueAmt038381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.davis.kiwanisone.org/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KIWANIS FAMILY HOUSE | Donee's Address: 2875 50TH ST SACRAMENTO CA 95817 | Cash Amount Given: $6778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS PAID $7185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: DISTRICT/INT'L $3569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/SUPPLIES $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLATION DINNER $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT/DIVISION EXPENSES $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $2422 Grants Payable - Ending $7922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID MEMBERSHIPS - Beginning $0 PREPAID MEMBERSHIPS - Ending $2167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
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/FormAndLineReferenceDesc9Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05107089615
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946103633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2122
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/ReturnTs02020-08-17T17:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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