Civic Intelligence

Kiwanis International Inc

EIN 95-2559933 • 501(c)4 • Glendora, CA

Profile

To support and serve the citizens of glendora and surrounding communities.

PO Box 353Glendora, CA 91740

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,875

Up $13,654 (+79%) from 2013

Liabilities

Up

$11,799

Up $11,184 (+1819%) from 2013

Net Assets

Up

$19,076

Up $2,470 (+15%) from 2013

Revenue

Down

$32,421

Down $463 (-1.4%) from 2013

Expenses

Down

$29,951

Down $17,236 (-37%) from 2013

Net Income

Up

$2,470

Up $16,773 (+117%) from 2013

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $61,109Liabilities 2012: $02012Assets 2013: $17,221Liabilities 2013: $615Net Assets 2013: $16,6062013Assets 2014: $30,875Liabilities 2014: $11,799Net Assets 2014: $19,0762014

Highlighted filing

2014

Assets$30,875
Liabilities$11,799
Net Assets$19,076

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $85,771Expenses 2012: $67,058Net Income 2012: $18,7132012Revenue 2013: $32,884Expenses 2013: $47,187Net Income 2013: -$14,3032013Revenue 2014: $32,421Expenses 2014: $29,951Net Income 2014: $2,4702014

Highlighted filing

2014

Revenue$32,421
Expenses$29,951
Net Income$2,470

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$32,421
Mission and Program Overview

Mission

To support and serve the citizens of glendora and surrounding communities.

Program Services

DescriptionGrantsExpenses
SCHOOL SCHOLARSHIPS, DONTAIONS TO OTHER NON-PROFIT ORG., SERVICE PEOJECT$6,216-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE RASMUSSENPresident-$0--
JOHN LUNDSTROMSecretary-$0--
LA SHAWN BUTLERVice President-$0--
CORY ELLESNSONTreasurer-$0--
ROBERT VOORSVice President-$0--
KAREN VARGADirector-$0--
JUDY GILLHAMDirector-$0--
WES MENARDDirector-$0--
DICK PAULUSDirector-$0--
KAREN KNUST-GRAICHENDirector-$0--
JIM RILEYDirector-$0--
GREG GOSSDirector-$0--
GREG GILLHAMDirector-$0--
KALEENA KHADEMIDirector-$0--
ELAINE SALAMONEDirector-$0--
TERRY DAMRONDirector-$0--
LEONARD PIHLAKDirector-$0--
FRANK SALAMONEDirector-$0--
TIM FERGUSONDirector-$0--
Filing and Contact Details

Filer

EIN
95-2559933
Phone
6269630297

Signing Officer

Name
Dale Rasmussen
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Davis
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $500

Other Expenses.1

MEALS $12930

Other Expenses.2

KIWANIS DUES $7350

Other Expenses.3

MISCELLANEOUS $4427

Other Expenses.4

AWARDS $1142

Other Expenses.5

SUPPLIES $1014

Other Expenses.6

STORAGE UNIT $934

Other Expenses.7

AUTO EXPENSES $631

Other Expenses.8

Rose float volunteers $400

Other Expenses.9

Dues & subscriptions $207

Other Expenses.10

WEBSITE MAINTENANCE $179

Other Expenses.11

PACKAGES FOR TROOPS $170

Other Expenses.12

CONVENTIONS $30

Other Assets.1001

Automobiles - Beginning $2500 Automobiles - Ending $0

Total Liabilities.1

OPPORTUNITY CARRYOVER - Beginning $615 OPPORTUNITY CARRYOVER - Ending $109

Total Liabilities.2

DEFERRED INCOME DUES - Beginning $0 DEFERRED INCOME DUES - Ending $11690

Raw XML Appendix197 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/PersonNm0CORY ELLENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06263357728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LA SHAWN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY ELLESNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VOORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY GILLHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WES MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK PAULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN KNUST-GRAICHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREG GILLHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KALEENA KHADEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELAINE SALAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TERRY DAMRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LEONARD PIHLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17FRANK SALAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TIM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherExpensesTotalAmt029914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND SERVE THE CITIZENS OF GLENDORA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SCHOLARSHIPS, DONTAIONS TO OTHER NON-PROFIT ORG., SERVICE PEOJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029951
IRS990EZ/TotalProgramServiceExpensesAmt06216
IRS990EZ/TotalRevenueAmt032421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $12930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS DUES $7350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE UNIT $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROSE FLOAT VOLUNTEERS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PACKAGES FOR TROOPS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONVENTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $2500 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPPORTUNITY CARRYOVER - Beginning $615 OPPORTUNITY CARRYOVER - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED INCOME DUES - Beginning $0 DEFERRED INCOME DUES - Ending $11690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF GLENDORA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0952559933
ReturnHeader/Filer/PhoneNum06269630297
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T08:34:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.