Civic Intelligence

Kiwanis Club of Big Bear Valley

EIN 95-3803744 • 501(c)4 • Big Bear Lake, CA

Profile

Serving the children of the world

PO Box 6522Big Bear Lake, CA 92315
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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

26th percentile

-23%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-46%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,593

Down $1,652 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,593

Down $1,652 (-23%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$7,540

Down $6,452 (-46%) from 2017

Expenses

Down

$7,537

Down $6,630 (-47%) from 2017

Net Income

Up

$3

Up $178 (+102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,466Net Assets 2010: $12,4662010Assets 2011: $14,331Liabilities 2011: $02011Assets 2012: $12,362Liabilities 2012: $0Net Assets 2012: $12,3622012Assets 2013: $12,994Liabilities 2013: $0Net Assets 2013: $12,9942013Assets 2014: $6,467Liabilities 2014: $0Net Assets 2014: $6,4672014Assets 2015: $7,204Liabilities 2015: $0Net Assets 2015: $7,2042015Assets 2016: $7,420Liabilities 2016: $0Net Assets 2016: $7,4202016Assets 2017: $7,245Liabilities 2017: $0Net Assets 2017: $7,2452017Assets 2018: $5,593Liabilities 2018: $0Net Assets 2018: $5,5932018

Highlighted filing

2018

Assets$5,593
Liabilities$0
Net Assets$5,593
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26,512Expenses 2010: $24,218Net Income 2010: $2,2942010Revenue 2011: $21,601Expenses 2011: $19,785Net Income 2011: $1,8162011Revenue 2012: $22,909Expenses 2012: $24,878Net Income 2012: -$1,9692012Revenue 2013: $20,828Expenses 2013: $20,196Net Income 2013: $6322013Revenue 2014: $16,171Expenses 2014: $22,698Net Income 2014: -$6,5272014Revenue 2015: $18,206Expenses 2015: $17,469Net Income 2015: $7372015Revenue 2016: $14,139Expenses 2016: $13,923Net Income 2016: $2162016Revenue 2017: $13,992Expenses 2017: $14,167Net Income 2017: -$1752017Revenue 2018: $7,540Expenses 2018: $7,537Net Income 2018: $32018

Highlighted filing

2018

Revenue$7,540
Expenses$7,537
Net Income$3
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593
Liabilities
$0
Net assets
$5,593
Revenue
$7,540
Expenses
$7,537
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$7.54$7.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$14.0$14.2$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$14.1$13.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$18.2$17.5$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$16.2$22.7$6.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$20.8$20.2$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$22.9$24.9$1.97
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$21.6$19.8$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$26.5$24.2$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$7,540
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
Raising funds for various programs in the community-$997
Kiwanis International donations-$66
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RosePast President-$0--
Curt BryantVice President-$0--
Pat BryantTreasurer-$0--
Sandy HeerSecretary-$0--
Jane RechDirector-$0--
Priscilla AndersonPresident-$0--
Kathy WrightDirector-$0--
Warren HeerDirector-$0--
Theresa FaganDirector-$0--
Dee WestonDirector-$0--
Holly HarbinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club Of Big Bear Valley
EIN
95-3803744
Address
PO Box 6522, Big Bear Lake, CA 92315

Signing Officer

Name
Priscilla Anderson
Title
President
Phone
4173437951
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Big Bear Tax Lady
Address
PO Box 735, Big Bear City, CA 92314
Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKiwanis International Dues Paid 66District Dues 178Division Dues 36Badges 181Awards 21Meals Paid 6,410”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (1,655)”

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKiwanis International Dues Paid 66District Dues 178Division Dues 36Badges 181Awards 21Meals Paid 6,410
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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