Civic Intelligence

Kiwanis International Inc

EIN 94-6104651 • 501(c)4 • Madera, CA

Profile

Organizations mission is to support the community and the youth of Madera and Madera County, California

1908 Paul AveMadera, CA 93637

kiwanismadera.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

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

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

6th percentile

-159%

Higher net margin than 6% of similar nonprofits.

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

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 2018

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-44%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,182

Down $22,985 (-79%) from 2017

Liabilities

Up

$1,700

Up $840 (+98%) from 2017

Net Assets

Down

$4,482

Down $23,825 (-84%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$15,010

Down $11,984 (-44%) from 2017

Expenses

Up

$38,835

Up $19,161 (+97%) from 2017

Net Income

Down

-$23,825

Down $31,145 (-425%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,273Liabilities 2011: $02011Assets 2012: $30,924Liabilities 2012: $02012Assets 2013: $26,168Liabilities 2013: $02013Assets 2014: $21,960Liabilities 2014: $02014Assets 2015: $13,108Liabilities 2015: $0Net Assets 2015: $13,1082015Assets 2016: $20,987Liabilities 2016: $0Net Assets 2016: $20,9872016Assets 2017: $29,167Liabilities 2017: $860Net Assets 2017: $28,3072017Assets 2018: $6,182Liabilities 2018: $1,700Net Assets 2018: $4,4822018

Highlighted filing

2018

Assets$6,182
Liabilities$1,700
Net Assets$4,482
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $32,189Expenses 2011: $36,197Net Income 2011: -$4,0082011Revenue 2012: $27,906Expenses 2012: $26,255Net Income 2012: $1,6512012Revenue 2013: $29,989Expenses 2013: $34,745Net Income 2013: -$4,7562013Revenue 2014: $25,847Expenses 2014: $30,055Net Income 2014: -$4,2082014Revenue 2015: $19,265Expenses 2015: $28,117Net Income 2015: -$8,8522015Revenue 2016: $33,174Expenses 2016: $25,295Net Income 2016: $7,8792016Revenue 2017: $26,994Expenses 2017: $19,674Net Income 2017: $7,3202017Revenue 2018: $15,010Expenses 2018: $38,835Net Income 2018: -$23,8252018

Highlighted filing

2018

Revenue$15,010
Expenses$38,835
Net Income-$23,825
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$6,182
Liabilities
$1,700
Net assets
$4,482
Revenue
$15,010
Expenses
$38,835
Net income
-$23,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.18$1.70$4.48$15.0$38.8$23.8
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.86$28.3$27.0$19.7$7.32
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$33.2$25.3$7.88
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$19.3$28.1$8.85
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$25.8$30.1$4.21
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$30.0$34.7$4.76
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$27.9$26.3$1.65
2011Summary only. Only limited summary data is available for this year.$29.3$0.00$32.2$36.2$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$15,010
Mission and Program Overview

Mission

Organizations mission is to support the community and the youth of Madera and Madera County, California

Program Services

DescriptionGrantsExpenses
Madera Kiwanis Club holds community awareness events, such as the Christmas Tractor parade, the Old Timer's Parade, and a Candelight Wine Stroll. These events also allow the club to donate to various community organizations and to award scholarships.$10,645$5,140
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POYTHRESSVice President-$0--
SHARON CRAEMERSecretaryPT$0--
DENNIS SMITHTreasurerPT$0--
TIFFANY SWARTSPresidentPT$0--
CLIFTON MILLERPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
94-6104651
Phone
5596617875
Address
1908 PAUL AVE, MADERA, CA 93637

Signing Officer

Name
Dennis Smith
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas H Edginton CPA
Address
1803 Howard Road, Madera, CA 93637
Preparer
Thomas H Edginton CPA
Phone
5596744694
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Credit Memos $23050”

Other Expenses.2

“Lunches & Dinner Mtgs $4008”

Other Expenses.3

“Dues & Subscriptions $2842”

Other Expenses.4

“Misc Operating Exp $1293”

Other Expenses.5

“Professional Fees $995”

Other Expenses.6

“Printing $417”

Other Expenses.7

“Trophies $368”

Other Expenses.8

“Fees $364”

Other Expenses.9

“Boy of the Year $225”

Other Expenses.10

“Postage $82”

Other Expenses.11

“Office $51”

Other Assets.1005

“Accounts Receivable - Beginning $29167 Accounts Receivable - Ending $6117”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $860 Accounts Payable and Accrued Expenses - Ending $1700”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05596748542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01908 Paul Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06182
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05140
IRS990EZ/GrossReceiptsAmt015010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03144
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POYTHRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON CRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY SWARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06117
IRS990EZ/OtherExpensesTotalAmt033695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizations mission is to support the community and the youth of Madera and Madera County, California
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Madera Kiwanis Club holds community awareness events, such as the Christmas Tractor parade, the Old Timer's Parade, and a Candelight Wine Stroll. These events also allow the club to donate to various community organizations and to award scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038835
IRS990EZ/TotalProgramServiceExpensesAmt010645
IRS990EZ/TotalRevenueAmt015010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Memos $23050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lunches & Dinner Mtgs $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Operating Exp $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boy of the Year $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $29167 Accounts Receivable - Ending $6117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $860 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K02771 MADERA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946104651
ReturnHeader/Filer/PhoneNum05596617875
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 PAUL AVE
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770166134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas H Edginton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Howard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596744694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas H Edginton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T18:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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