Civic Intelligence

El Centro Kiwanis Club Foundation

EIN 95-3500507 • 501(c)3 • El Centro, CA

Profile

SEE BELOW

PO Box 632El Centro, CA 92244

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$302,863

Down $1,595 (-0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$302,863

Down $1,595 (-0.5%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$43,808

Down $5,936 (-12%) from 2015

Expenses

Up

$45,403

Up $18,578 (+69%) from 2015

Net Income

Down

-$1,595

Down $24,514 (-107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,379Liabilities 2011: $02011Assets 2012: $283,267Net Assets 2012: $283,2672012Assets 2014: $281,539Net Assets 2014: $281,5392014Assets 2015: $304,458Net Assets 2015: $304,4582015Assets 2016: $302,863Net Assets 2016: $302,8632016

Highlighted filing

2016

Assets$302,863
Liabilities-
Net Assets$302,863
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,703Expenses 2011: $37,608Net Income 2011: -$5,9052011Revenue 2012: $125,256Expenses 2012: $52,368Net Income 2012: $72,8882012Revenue 2014: $37,002Expenses 2014: $22,191Net Income 2014: $14,8112014Revenue 2015: $49,744Expenses 2015: $26,825Net Income 2015: $22,9192015Revenue 2016: $43,808Expenses 2016: $45,403Net Income 2016: -$1,5952016

Highlighted filing

2016

Revenue$43,808
Expenses$45,403
Net Income-$1,595
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$302,863
Liabilities
-
Net assets
$302,863
Revenue
$43,808
Expenses
$45,403
Net income
-$1,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.44$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.50$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.25$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.32$0.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$78,457
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SPECIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, INDIGENTS AND YOUTH ACTIVITIES-NO. OF BENEFITED IS UNDETERMINED.$45,141-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE EDWARDSSecretary-$0--
Bill DuboisDirector-$0--
GARY GLUDPresident-$0--
Jim RhodesTreasurer-$0--
THOMAS TOPUZESDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Centro Kiwanis Club Foundation
EIN
95-3500507
Phone
7603523483
Address
PO BOX 632, EL CENTRO, CA 92244

Signing Officer

Name
Gary Glud
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Gary P Glud
Phone
7603521021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Service project expenses $45141”

Other Expenses.2

“PRior Period Adjustment $262”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Other Assets.2

“Schwab loss - Beginning $261 Schwab loss - Ending $0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS NEWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07603551958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 STAPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt046732
IRS990EZ/GrossReceiptsAmt078457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013963
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GLUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS TOPUZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262
IRS990EZ/OtherExpensesTotalAmt045403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, INDIGENTS AND YOUTH ACTIVITIES-NO. OF BENEFITED IS UNDETERMINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034649
IRS990EZ/SpecialEventsNetIncomeLossAmt012083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045403
IRS990EZ/TotalProgramServiceExpensesAmt045141
IRS990EZ/TotalRevenueAmt043808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106613
IRS990ScheduleA/Total509Grp/TotalAmt0153600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153600
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046732
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046732
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046732
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service project expenses $45141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRior Period Adjustment $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schwab loss - Beginning $261 Schwab loss - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GLUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO KIWANIS CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0953500507
ReturnHeader/Filer/PhoneNum07603523483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP-EC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 South Dogwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603521021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Glud
ReturnHeader/ReturnTs02017-08-15T11:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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