Civic Intelligence

Kiwanis Club of Davis

990EZ • Fiscal year 2017 • EIN 94-6103633

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.davis.kiwanisone.org
PO Box 2122Davis, CA 95617

(530) 758-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,882

Down $9,259 (-57%) from 2012

Net Assets

Down

$6,882

Down $9,259 (-57%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$34,372

Down $5,427 (-14%) from 2012

Expenses

Down

$34,766

Down $3,207 (-8.4%) from 2012

Net Income

Down

-$394

Down $2,220 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$6,882
Liabilities$0
Net Assets$6,882
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$34,372
Expenses$34,766
Net Income-$394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$51,703
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 6B.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CASTELLUCCIPresident-$0--
JIM KOCSISPast-President-$0--
BILL MATTHEWSPresident Elect-$0--
RON JENSENSecretary-$0--
BRETT BARNESTreasurer-$0--
LYDIA LOOKNANANAsst Treasurer-$0--
JEFF LIKESDirector-$0--
ARIEL EPSTEIN POLLACKDirector-$0--
IRA BRAYDirector-$0--
JESTER JERSEYDirector-$0--
WESLEY HONBODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$26,463$26,463$1,254$25,209
Golf Tournamement$7,780$7,780$2,836$4,944
Total Events$34,243$34,243$17,155$17,088
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Castellucci
Title
President
Signed
2018-08-15
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: $5975”

Other Expenses.1001

“Advertising and Promotion $832”

Other Expenses.1012

“Insurance $116”

Other Expenses.1

“MEALS PAID $8449”

Other Expenses.2

“Dues: district/int'l $3403”

Other Expenses.3

“Installation dinner $1106”

Other Expenses.4

“District/division expenses $1044”

Other Expenses.5

“OFFICE/SUPPLIES $1013”

Other Expenses.6

“AWARDS $231”

Other Expenses.7

“BANK CHARGES $14”

Raw XML Appendix155 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/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07276
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IRS990EZ/ExcessOrDeficitForYearAmt0-394
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016460
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0MARK CASTELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KOCSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA LOOKNANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF LIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARIEL EPSTEIN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESTER JERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WESLEY HONBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016208
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 6B.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017331
IRS990EZ/SpecialEventsNetIncomeLossAmt017912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034766
IRS990EZ/TotalRevenueAmt034372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.davis.kiwanisone.org/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026463
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KIWANIS FAMILY HOUSE | Donee's Address: 2875 50TH ST SACRAMENTO CA 95817 | Cash Amount Given: $5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS PAID $8449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: DISTRICT/INT'L $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLATION DINNER $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT/DIVISION EXPENSES $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE/SUPPLIES $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CASTELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/ReturnTs02018-08-15T13:18:53-07:00
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
$6,882
Liabilities
$0
Net assets
$6,882
Revenue
$34,372
Expenses
$34,766
Net income
-$394
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