Civic Intelligence

Kiwanis Club of Yucaipa Valley

EIN 95-6130847 • 501(c)4 • Yucaipa, CA

Yucaipa, CA
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

41st percentile

-2.1%

Higher net margin than 41% 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

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,047

Up $2,116 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$4,047

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$25,745

Up $5,586 (+28%) from 2015

Expenses

Up

$26,282

Up $607 (+2.4%) from 2015

Net Income

Up

-$537

Up $4,979 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2011: $8,351Liabilities 2011: $2,0522011Assets 2012: $2,021Liabilities 2012: $02012Assets 2014: $3,747Liabilities 2014: $02014Assets 2015: $1,931Liabilities 2015: $02015Assets 2016: $4,047Liabilities 2016: $0Net Assets 2016: $4,0472016

Highlighted filing

2016

Assets$4,047
Liabilities$0
Net Assets$4,047
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$40K$20K$0-$20KRevenue 2011: $29,249Expenses 2011: $32,457Net Income 2011: -$3,2082011Revenue 2012: $14,895Expenses 2012: $23,746Net Income 2012: -$8,8512012Revenue 2014: $18,362Expenses 2014: $24,222Net Income 2014: -$5,8602014Revenue 2015: $20,159Expenses 2015: $25,675Net Income 2015: -$5,5162015Revenue 2016: $25,745Expenses 2016: $26,282Net Income 2016: -$5372016

Highlighted filing

2016

Revenue$25,745
Expenses$26,282
Net Income-$537
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
$4,047
Liabilities
$0
Net assets
$4,047
Revenue
$25,745
Expenses
$26,282
Net income
-$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$25.7$26.3$0.54
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$20.2$25.7$5.52
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$18.4$24.2$5.86
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$14.9$23.7$8.85
2011Summary only. Only limited summary data is available for this year.$8.35$2.05$29.2$32.5$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$25,745
Mission and Program Overview

Mission

This organization has its mission serving the children of the world.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HAS ITS MISSION SERVING THE CHILDREN OF THE WORLD.$26,282-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COWENTreasurer-$0--
GREGORY WESSELSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Yucaipa Valley
EIN
95-6130847
Phone
9512046451
Address
PO BOX 691, YUCAIPA, CA 92399

Signing Officer

Name
Gregory Wessels
Title
President
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
A & W Income Tax Service
Address
35242 Yucaipa Blvd SteA, Yucaipa, CA 92399
Preparer
James R Allen Ea
Phone
9097979671
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $742”

Other Expenses.1002

“Office Expenses $1033”

Other Expenses.1003

“Information Technology $150”

Other Expenses.1005

“Travel $600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14591”

Other Expenses.1

“Installation events $1034”

Other Expenses.2

“MISC $606”

Other Expenses.3

“DCM REIMB $463”

Other Expenses.4

“President discretionary $37”

Other Expenses.6

“Reconcilliation variance $-35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $250”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt0620
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA COWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09513173070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 BERMUDA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt02653
IRS990EZ/OtherExpensesTotalAmt019221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION HAS ITS MISSION SERVING THE CHILDREN OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HAS ITS MISSION SERVING THE CHILDREN OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026282
IRS990EZ/TotalProgramServiceExpensesAmt026282
IRS990EZ/TotalRevenueAmt025745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yucaipavalleykiwanis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $14591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLATION EVENTS $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DCM REIMB $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT DISCRETIONARY $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILLIATION VARIANCE $-35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WESSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF YUCAIPA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956130847
ReturnHeader/Filer/PhoneNum09512046451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & W Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035242 Yucaipa Blvd SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09097979671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-23T14:40:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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