Civic Intelligence

Kiwanis Internationl Inc

990EZ • Fiscal year 2016 • EIN 94-6105802

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO 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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,191

Down $7,126 (-7.8%) from 2015

Net Assets

Down

$84,191

Down $7,126 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$119,896

Up $8,758 (+7.9%) from 2015

Expenses

Up

$127,022

Up $23,529 (+23%) from 2015

Net Income

Down

-$7,126

Down $14,771 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$84,191
Liabilities$0
Net Assets$84,191
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$119,896
Expenses$127,022
Net Income-$7,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$176,672
Mission and Program Overview

Mission

To provide benefits to local children and community service oranizations.

To provide benefits to local children and community service organizations.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR COMMUNITY ORGANIZATION$36,242$36,242
CHILDREN EDUCATION AND WELFARE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHEEHYPresident-$0--
RANDY COLLINSVice-Preside-$0--
LIZ BIPPARTSecretary-$0--
BRIAN WELLSTreasurer --$0--
RON DOBLEYTreasurer-Pr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Lot$98,861$98,861$53,683$45,178
Pancake Breakfa$15,491$15,491$481$15,010
Total Events$124,881$124,881$56,776$68,105
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Sheehy
Title
President
Phone
7079530605
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas K Rackerby CPA
Address
133 NORTH ST, HEALDSBURG, CA 95448-3821
Preparer
Thomas K Rackerby CPA
Phone
7074317964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Support for local or cash grant 05/01/2016 6,000 0 0 support for local or cash grant 5,838 0 0 support for local or cash grant 19,384 0 0”

Form 990-ez, Part III, Line 31

“Support for community organization”

Raw XML Appendix127 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/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084191
IRS990EZ/FundraisingGrossIncomeAmt0127903
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036242
IRS990EZ/GrossReceiptsAmt0176672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084191
IRS990EZ/OccupancyRentUtltsAndMaintAmt04410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ BIPPART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON DOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS TO LOCAL CHILDREN AND COMMUNITY SERVICE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN EDUCATION AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR COMMUNITY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056776
IRS990EZ/SpecialEventsNetIncomeLossAmt071127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127022
IRS990EZ/TotalProgramServiceExpensesAmt036242
IRS990EZ/TotalRevenueAmt0119896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE LOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR LOCAL OR CASH GRANT 05/01/2016 6,000 0 0 SUPPORT FOR LOCAL OR CASH GRANT 5,838 0 0 SUPPORT FOR LOCAL OR CASH GRANT 19,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR COMMUNITY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079530605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF HEALDSBURG
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946105802
ReturnHeader/Filer/PhoneNum07079530605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680261013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS K RACKERBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483821
ReturnHeader/PreparerPersonGrp/PhoneNum07074317964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T08:41:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,191
Liabilities
$0
Net assets
$84,191
Revenue
$119,896
Expenses
$127,022
Net income
-$7,126
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