Civic Intelligence

Kiwanis Club of Santa Paula Ca

EIN 95-6092375 • 501(c)4 • Santa Paula, CA

Profile

To provide funds for various groups

915 E Main Street Suite E-1Santa Paula, CA 93060
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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,044

Up $11,731 (+82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$26,044

Up $11,731 (+82%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$19,740

Up $4,882 (+33%) from 2015

Expenses

Up

$8,009

Up $1,308 (+20%) from 2015

Net Income

Up

$11,731

Up $3,574 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2014: $14,197Liabilities 2014: $02014Assets 2015: $14,313Liabilities 2015: $0Net Assets 2015: $14,3132015Assets 2016: $26,044Liabilities 2016: $0Net Assets 2016: $26,0442016

Highlighted filing

2016

Assets$26,044
Liabilities$0
Net Assets$26,044
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$15K$10K$5.0K$0Revenue 2014: $13,784Expenses 2014: $7,320Net Income 2014: $6,4642014Revenue 2015: $14,858Expenses 2015: $6,701Net Income 2015: $8,1572015Revenue 2016: $19,740Expenses 2016: $8,009Net Income 2016: $11,7312016

Highlighted filing

2016

Revenue$19,740
Expenses$8,009
Net Income$11,731
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,044
Liabilities
$0
Net assets
$26,044
Revenue
$19,740
Expenses
$8,009
Net income
$11,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$19.7$8.01$11.7
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$14.9$6.70$8.16
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$13.8$7.32$6.46
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$26,607
Mission and Program Overview

Mission

To provide funds for various groups

Program Services

DescriptionGrantsExpenses
Contributed to various groups and individuals$2,314-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrantPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Citrus Fest$22,427$22,427$11,353$11,074
Total Events$22,427$22,427$11,751$10,676
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Santa Paula CA
EIN
95-6092375
Address
915 E Main Street Suite E-1, Santa Paula, CA 93060

Signing Officer

Name
William Grant
Title
President
Phone
8055254968
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Stephen F Mcfadden CPA
Address
915 EAST MAIN STREET SUITE E-1, Santa Paula, CA 93060
Preparer
Stephen McFadden
Phone
8055254494
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Various Street PO Box 186 City, State, Zip Santa Paula, CA 93060Amount 2,314”

Description of other expenses Part I line 16

“Description AmountDues 2,298Postage 92Supplies 557Office 375Tax 850Travel 55Advertising 160”

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

“Description AmountPrior period expenses (8,041)”

Raw XML Appendix111 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/PersonNm0William Grant
IRS990EZ/BooksInCareOfDetail/PhoneNum08055254968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E Main Street Suite E-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Paula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08157
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014313
IRS990EZ/FundraisingGrossIncomeAmt022427
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02314
IRS990EZ/GrossReceiptsAmt026607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8041
IRS990EZ/OtherExpensesTotalAmt04387
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for various groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed to various groups and individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011749
IRS990EZ/SpecialEventsNetIncomeLossAmt010678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Citrus Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011353
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Various Street PO Box 186 City, State, Zip Santa Paula, CA 93060Amount 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 2,298Postage 92Supplies 557Office 375Tax 850Travel 55Advertising 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period expenses (8,041)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055254968
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SANTA PAULA CA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956092375
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E Main Street Suite E-1
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN F MCFADDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 EAST MAIN STREET SUITE E-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Paula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093060
ReturnHeader/PreparerPersonGrp/PhoneNum08055254494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen McFadden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T15:56:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits