Civic Intelligence

Kiwanis International K01035 Santa Maria

990EZ • Fiscal year 2017 • EIN 95-1589584

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 85Santa Maria, CA 93456

(805) 614-9100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,699

Up $4,166 (+44%) from 2016

Net Assets

Up

$13,699

Up $4,166 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$23,617

Up $6,457 (+38%) from 2016

Expenses

Down

$20,224

Down $70 (-0.3%) from 2016

Net Income

Up

$3,393

Up $6,527 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $11,134Net Assets 2010: $11,1342010Assets 2011: $11,650Net Assets 2011: $11,6502011Assets 2012: $12,310Net Assets 2012: $12,3102012Assets 2013: $9,598Net Assets 2013: $9,5982013Assets 2014: $11,738Net Assets 2014: $11,7382014Assets 2015: $11,841Net Assets 2015: $11,8412015Assets 2016: $9,533Net Assets 2016: $9,5332016Assets 2017: $13,699Net Assets 2017: $13,6992017Assets 2018: $19,052Liabilities 2018: $0Net Assets 2018: $19,0522018Assets 2019: $23,253Liabilities 2019: $0Net Assets 2019: $23,2532019Assets 2020: $22,287Liabilities 2020: $1,172Net Assets 2020: $21,1152020

Highlighted filing

2017

Assets$13,699
Liabilities-
Net Assets$13,699
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,209Expenses 2010: $18,009Net Income 2010: $2,2002010Revenue 2011: $21,295Expenses 2011: $19,266Net Income 2011: $2,0292011Revenue 2012: $18,880Expenses 2012: $18,220Net Income 2012: $6602012Revenue 2013: $16,520Expenses 2013: $19,232Net Income 2013: -$2,7122013Revenue 2014: $17,295Expenses 2014: $18,323Net Income 2014: -$1,0282014Revenue 2015: $16,659Expenses 2015: $16,556Net Income 2015: $1032015Revenue 2016: $17,160Expenses 2016: $20,294Net Income 2016: -$3,1342016Revenue 2017: $23,617Expenses 2017: $20,224Net Income 2017: $3,3932017Revenue 2018: $41,244Expenses 2018: $35,728Net Income 2018: $5,5162018Revenue 2019: $39,330Expenses 2019: $35,976Net Income 2019: $3,3542019Revenue 2020: $28,180Expenses 2020: $30,790Net Income 2020: -$2,6102020

Highlighted filing

2017

Revenue$23,617
Expenses$20,224
Net Income$3,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$26,162
Mission and Program Overview

Mission

Assist the foundation in the administration of the organization.

Program Services

DescriptionGrantsExpenses
Provide manpower, training, education and expertise to assist the foundation achieve their goals.$7,752-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P BurubeltzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International K01035 Santa Maria
EIN
95-1589584
Phone
8056149100
Address
PO Box 85, Santa Maria, CA 93456

Signing Officer

Name
James P Burubeltz
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
C & H Tax & Bookkeeping
Address
426 E Barcellus Ave Ste 104, Santa Maria, CA 93454
Preparer
Walter E Kedslie
Phone
8059255574
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Kiwanis Inti dues $7752”

Other Expenses.2

“International Convention $2964”

Other Expenses.3

“Dist. Convention $1334”

Other Expenses.4

“Lunch ticket prizes $1300”

Other Expenses.5

“Lt Gov Support $1280”

Other Expenses.6

“Membership Supplies new $917”

Other Expenses.7

“Awards & Recognition $697”

Other Expenses.8

“Room Setup Expense $668”

Other Expenses.9

“Comp Meals Speakers $552”

Other Expenses.10

“Secretary Stipend $540”

Other Expenses.11

“Installation dinner $494”

Other Expenses.12

“Admin Supplies $437”

Other Expenses.13

“Web Site $360”

Other Expenses.14

“Promotional Materials $121”

Other Expenses.15

“DCM Sponsorship $102”

Other Expenses.17

“Bank charges $80”

Other Expenses.18

“Digital Marketing $55”

Other Expenses.19

“Taxes $30”

Other Expenses.20

“Lt. Gov. Gift $30”

Other Assets.1005

“Accounts Receivable - Beginning $66 Accounts Receivable - Ending $59”

Raw XML Appendix134 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/PersonNm0James Burubeltz
IRS990EZ/BooksInCareOfDetail/PhoneNum08056149100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 S Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013699
IRS990EZ/FundraisingGrossIncomeAmt03912
IRS990EZ/GrossReceiptsAmt026162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James P Burubeltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059
IRS990EZ/OtherChangesInNetAssetsAmt0773
IRS990EZ/OtherExpensesTotalAmt019713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist the foundation in the administration of the organization.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide manpower, training, education and expertise to assist the foundation achieve their goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt01367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020224
IRS990EZ/TotalProgramServiceExpensesAmt07752
IRS990EZ/TotalRevenueAmt023617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kiwanis Inti dues $7752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International Convention $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dist. Convention $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lunch ticket prizes $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lt Gov Support $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Supplies new $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Recognition $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Room Setup Expense $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Comp Meals Speakers $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secretary Stipend $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation dinner $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admin Supplies $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Site $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotional Materials $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DCM Sponsorship $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Digital Marketing $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lt. Gov. Gift $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $66 Accounts Receivable - Ending $59
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Burubeltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K01035 Santa Maria
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0951589584
ReturnHeader/Filer/PhoneNum08056149100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & H Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 E Barcellus Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059255574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter E Kedslie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T12:49:35-08:00
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
$13,699
Liabilities
-
Net assets
$13,699
Revenue
$23,617
Expenses
$20,224
Net income
$3,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.17$21.1$28.2$30.8$2.61
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$39.3$36.0$3.35
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$41.2$35.7$5.52
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$23.6$20.2$3.39
2016Detailed filing. Detailed filing data is available for this year.$9.53$9.53$17.2$20.3$3.13
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$16.7$16.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$17.3$18.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$16.5$19.2$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$18.9$18.2$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$21.3$19.3$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$20.2$18.0$2.20