Civic Intelligence

Kiwanis Internationl Inc

990EZ • Fiscal year 2015 • EIN 94-6105802

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
P O Box 1156Healdsburg, CA 95448

(707) 953-0605

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,317

Up $7,645 (+9.1%) from 2014

Net Assets

$91,317

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$111,138

Up $177 (+0.2%) from 2014

Expenses

Up

$103,493

Up $5,239 (+5.3%) from 2014

Net Income

Down

$7,645

Down $5,062 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $64,117Liabilities 2011: $02011Assets 2012: $70,719Liabilities 2012: $02012Assets 2013: $70,965Liabilities 2013: $02013Assets 2014: $83,672Liabilities 2014: $02014Assets 2015: $91,317Liabilities 2015: $0Net Assets 2015: $91,3172015Assets 2016: $84,191Liabilities 2016: $0Net Assets 2016: $84,1912016Assets 2017: $107,742Liabilities 2017: $0Net Assets 2017: $107,7422017Assets 2018: $92,652Liabilities 2018: $0Net Assets 2018: $92,6522018

Highlighted filing

2015

Assets$91,317
Liabilities$0
Net Assets$91,317
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,039Expenses 2011: $104,142Net Income 2011: $10,8972011Revenue 2012: $101,999Expenses 2012: $94,781Net Income 2012: $7,2182012Revenue 2013: $101,582Expenses 2013: $101,336Net Income 2013: $2462013Revenue 2014: $110,961Expenses 2014: $98,254Net Income 2014: $12,7072014Revenue 2015: $111,138Expenses 2015: $103,493Net Income 2015: $7,6452015Revenue 2016: $119,896Expenses 2016: $127,022Net Income 2016: -$7,1262016Revenue 2017: $136,353Expenses 2017: $112,802Net Income 2017: $23,5512017Revenue 2018: $32,260Expenses 2018: $47,350Net Income 2018: -$15,0902018

Highlighted filing

2015

Revenue$111,138
Expenses$103,493
Net Income$7,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$188,543
Mission and Program Overview

Mission

To provide benefits to local children and community service oranizations.

Program Services

DescriptionGrantsExpenses
BOY SCOUT TROOP 21, EDUCATIONAL ENRICHMENT PROGRAMS AND VARIOUS LOCAL POJECTS$30,424$30,424
HEALDSBURG ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOLS CLASSROOM EQUIPMENT AND COLLEGE SCHOLORSHIPS$9,853$9,853
MEMORIAL BARBEQUE & SHELTER AT THE SALATION ARMY LYTTON ARC$6,122$6,122
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GIANNIPresidentPT$0--
PHILLIP LUXSecretaryPT$0--
BRIAN WELLSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Lot$99,437$99,167$60,164$39,003
Picnic/auction$15,500$15,500$2,063$13,437
Total Events$148,173$147,903$77,405$70,498
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Healdsburg
EIN
94-6105802
Phone
7079530605
Address
P O BOX 1156, HEALDSBURG, CA 95448

Signing Officer

Name
Brian Wells
Title
Treasurer
Phone
7079530605
Signed
2015-12-14

Preparer

Firm
Brian Wells
Address
1933 REDWOOD DR, HEALDSBURG, CA 95448-4530
Preparer
Brian E Wells
Phone
7079530605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support for regional kiwanis projects cash grant cal-nev-ha district office kiwanis dist 32 1501. Support for local youth enrichment programs cash grant aauw community 860. Support for community organization cash grant american legion post 111 community 1000. Support for community organization cash grant boy scout troop 21 sponsored troop 6000. Support for local organizations cash grant boys & girls club of central sonoma county community 2000. Support for local organization cash grant children'”

Form 990EZ, Part I, Line 16

“Administration expenses 3454. Advertisment 2953. Bank fees 235. Conference subsidies 3000. Insurance 225. Ki and district dues 8944. Meeting expenses 2660.”

Raw XML Appendix139 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/PersonNm0BRIAN WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07074331196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 REDWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954484530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091317
IRS990EZ/FundraisingGrossIncomeAmt0147903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038491
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091317
IRS990EZ/OccupancyRentUtltsAndMaintAmt04590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021471
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS TO LOCAL CHILDREN AND COMMUNITY SERVICE ORANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALDSBURG ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOLS CLASSROOM EQUIPMENT AND COLLEGE SCHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOY SCOUT TROOP 21, EDUCATIONAL ENRICHMENT PROGRAMS AND VARIOUS LOCAL POJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMORIAL BARBEQUE & SHELTER AT THE SALATION ARMY LYTTON ARC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09853
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130424
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt077405
IRS990EZ/SpecialEventsNetIncomeLossAmt070498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103493
IRS990EZ/TotalProgramServiceExpensesAmt046399
IRS990EZ/TotalRevenueAmt0111138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE LOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR REGIONAL KIWANIS PROJECTS CASH GRANT CAL-NEV-HA DISTRICT OFFICE KIWANIS DIST 32 1501. SUPPORT FOR LOCAL YOUTH ENRICHMENT PROGRAMS CASH GRANT AAUW COMMUNITY 860. SUPPORT FOR COMMUNITY ORGANIZATION CASH GRANT AMERICAN LEGION POST 111 COMMUNITY 1000. SUPPORT FOR COMMUNITY ORGANIZATION CASH GRANT BOY SCOUT TROOP 21 SPONSORED TROOP 6000. SUPPORT FOR LOCAL ORGANIZATIONS CASH GRANT BOYS & GIRLS CLUB OF CENTRAL SONOMA COUNTY COMMUNITY 2000. SUPPORT FOR LOCAL ORGANIZATION CASH GRANT CHILDREN'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION EXPENSES 3454. ADVERTISMENT 2953. BANK FEES 235. CONFERENCE SUBSIDIES 3000. INSURANCE 225. KI AND DISTRICT DUES 8944. MEETING EXPENSES 2660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079530605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF HEALDSBURG
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946105802
ReturnHeader/Filer/PhoneNum07079530605
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1156
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 REDWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954484530
ReturnHeader/PreparerPersonGrp/PhoneNum07079530605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-22T11:52:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,317
Liabilities
$0
Net assets
$91,317
Revenue
$111,138
Expenses
$103,493
Net income
$7,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.36$1.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.11$1.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.02$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.02$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.15$1.04$0.11