Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 95-6088249

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2019

Organization ProfileWWW.KIWANIS.ORG
PO Box 551Escondido, CA 92033

(760) 747-0961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% 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

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,611

Down $4,830 (-46%) from 2014

Net Assets

Down

$5,611

Down $4,830 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$12,887

Down $9,473 (-42%) from 2014

Expenses

Down

$11,927

Down $12,319 (-51%) from 2014

Net Income

Up

$960

Up $2,846 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,701Liabilities 2011: $4,4322011Assets 2012: $3,797Liabilities 2012: $127Net Assets 2012: $3,6702012Assets 2014: $10,441Liabilities 2014: $0Net Assets 2014: $10,4412014Assets 2017: $5,611Liabilities 2017: $0Net Assets 2017: $5,6112017Assets 2019: $2,112Liabilities 2019: $7Net Assets 2019: $2,1052019

Highlighted filing

2017

Assets$5,611
Liabilities$0
Net Assets$5,611
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,494Expenses 2011: $24,862Net Income 2011: $6322011Revenue 2012: $24,164Expenses 2012: $27,764Net Income 2012: -$3,6002012Revenue 2014: $22,360Expenses 2014: $24,246Net Income 2014: -$1,8862014Revenue 2017: $12,887Expenses 2017: $11,927Net Income 2017: $9602017Revenue 2019: $8,927Expenses 2019: $10,382Net Income 2019: -$1,4552019

Highlighted filing

2017

Revenue$12,887
Expenses$11,927
Net Income$960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2019
Return Version
2016v3.0
Gross Receipts
$12,887
Mission and Program Overview

Mission

Charitable activities within our local community

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION FUNDRAISING FOR THE YOUTH OF OUR COMMUNITY.$11,927-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED T WOLLMANPresident-$0--
RICHARD JUNGASPresident Elect-$0--
DAVID SCHMITTSecretary-$0--
JOHN TRUDELLTreasurerPT$0--
GEORGE LENTULOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Hidden Valley
EIN
95-6088249
Phone
7607470961
Address
PO BOX 551, ESCONDIDO, CA 92033

Signing Officer

Name
John Trudell
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Trudell & Associates
Address
125 W MISSION AVE STE 107, ESCONDIDO, CA 92025-1721
Preparer
John W Trudell CPA
Phone
7607437150
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Breakfast meeting expense $7251”

Other Expenses.2

“MEMBERSHIP EXPENSE $2454”

Other Expenses.3

“CONVENTIONS $700”

Other Expenses.4

“STORAGE FEE $480”

Other Expenses.5

“LT GOVERNOR $370”

Other Expenses.6

“SUPPLIES $110”

Other Expenses.7

“PO BOX $86”

Other Expenses.8

“Division council meeting $63”

Other Expenses.9

“Club leadership training $40”

Other Expenses.10

“BADGES $27”

Other Expenses.11

“FEES AND TAXES $25”

Other Expenses.12

“LICENSES AND PERMITS $21”

Total Liabilities.1003

“Deferred Revenue - Beginning $439 Deferred Revenue - Ending $0”

Raw XML Appendix132 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/PersonNm0JOHN TRUDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07607470961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012886
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED T WOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD JUNGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TRUDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE LENTULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ACTIVITIES WITHIN OUR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION FUNDRAISING FOR THE YOUTH OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011927
IRS990EZ/TotalProgramServiceExpensesAmt011927
IRS990EZ/TotalRevenueAmt012887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKFAST MEETING EXPENSE $7251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP EXPENSE $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FEE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LT GOVERNOR $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIVISION COUNCIL MEETING $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB LEADERSHIP TRAINING $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BADGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES AND TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $439 Deferred Revenue - Ending $0
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/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF HIDDEN VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956088249
ReturnHeader/Filer/PhoneNum07607470961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUDELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MISSION AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920251721
ReturnHeader/PreparerPersonGrp/PhoneNum07607437150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W TRUDELL CPA
ReturnHeader/ReturnTs02019-02-15T16:34:08-08:00
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
$5,611
Liabilities
$0
Net assets
$5,611
Revenue
$12,887
Expenses
$11,927
Net income
$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$8.93$10.4$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$12.9$11.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.4$24.2$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.13$3.67$24.2$27.8$3.60
2011Summary only. Only limited summary data is available for this year.$11.7$4.43$25.5$24.9$0.63