Civic Intelligence

Kiwanis International Inc

EIN 95-6069911 • 501(c)4 • Victorville, CA

Profile

To promote the values of kiwanis international by developing social and business relationships among community leaders and by sponsoring communityservice.

PO Box 665Victorville, CA 92393

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)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,867

Up $17,278 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$98,867

Up $17,278 (+21%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$27,309

Down $39,757 (-59%) from 2014

Expenses

Down

$10,031

Down $4,114 (-29%) from 2014

Net Income

Down

$17,278

Down $35,643 (-67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $53,908Liabilities 2011: $02011Assets 2012: $33,985Net Assets 2012: $33,9852012Assets 2013: $28,668Liabilities 2013: $02013Assets 2014: $81,589Liabilities 2014: $0Net Assets 2014: $81,5892014Assets 2015: $98,867Liabilities 2015: $0Net Assets 2015: $98,8672015

Highlighted filing

2015

Assets$98,867
Liabilities$0
Net Assets$98,867
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,251Expenses 2011: $17,296Net Income 2011: $15,9552011Revenue 2012: $13,829Expenses 2012: $33,752Net Income 2012: -$19,9232012Revenue 2013: $6,470Expenses 2013: $11,787Net Income 2013: -$5,3172013Revenue 2014: $67,066Expenses 2014: $14,145Net Income 2014: $52,9212014Revenue 2015: $27,309Expenses 2015: $10,031Net Income 2015: $17,2782015

Highlighted filing

2015

Revenue$27,309
Expenses$10,031
Net Income$17,278
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,867
Liabilities
$0
Net assets
$98,867
Revenue
$27,309
Expenses
$10,031
Net income
$17,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$27.3$10.0$17.3
2014Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$67.1$14.1$52.9
2013Summary only. Only limited summary data is available for this year.$28.7$0.00$6.47$11.8$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$13.8$33.8$19.9
2011Summary only. Only limited summary data is available for this year.$53.9$0.00$33.3$17.3$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$27,309
Mission and Program Overview

Mission

To promote the values of kiwanis international by developing social and business relationships among community leaders and by sponsoring communityservice.

Program Services

DescriptionGrantsExpenses
SPONSORED KIWANIS KEY CLUBS IN AREA HIGH SCHOOLS.$0$1,782
PARTICIPATED IN A COMMUNITY PARADE.$0$1,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HUBERPresidentPT$0--
WILSON MORGANSecretaryPT$0--
MICHAEL HERRIDGEPast PresidentPT$0--
JACKIE MORGANTreasurerPT$0--
JOHN MC MAHONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Ko5127 Victorville
EIN
95-6069911
Phone
7602216685
Address
PO BOX 665, VICTORVILLE, CA 92393

Signing Officer

Name
Jackie Morgan
Title
Treasurer
Phone
7602216685
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 17.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: key club. Grantee address: 16350 mojave drive victorville, ca 92395. Amount given: 1,782. Total included on form 990-ez, line 10: 1,782.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 8. Description: fundraising expenses. Amount: 1,185. Description: kiwanis international dues. Amount: 1,814. Description: parade expenses. Amount: 1,305. Description: supplies. Amount: 46. Description: filing fees. Amount: 55. Total to form 990-ez, line 16: 4,413.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03361
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07602216685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022945
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098867
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01782
IRS990EZ/GrossReceiptsAmt027309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04347
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MC MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04413
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE VALUES OF KIWANIS INTERNATIONAL BY DEVELOPING SOCIAL AND BUSINESS RELATIONSHIPS AMONG COMMUNITY LEADERS AND BY SPONSORING COMMUNITYSERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN A COMMUNITY PARADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED KIWANIS KEY CLUBS IN AREA HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010031
IRS990EZ/TotalProgramServiceExpensesAmt03087
IRS990EZ/TotalRevenueAmt027309
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KEY CLUB. GRANTEE ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395. AMOUNT GIVEN: 1,782. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,185. DESCRIPTION: KIWANIS INTERNATIONAL DUES. AMOUNT: 1,814. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,305. DESCRIPTION: SUPPLIES. AMOUNT: 46. DESCRIPTION: FILING FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 4,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602216685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL KO5127 VICTORVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956069911
ReturnHeader/Filer/PhoneNum07602216685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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