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Kiva Club Inc

  • Santa Fe, NM
  • Tax-exempt since Dec. 1969
  • EIN: 85-0206744

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$336k (2023)

Expenses
$277k (2023)

Total Assets
$1.28M (2023)

Total Liabilities
$20.4k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,718
Expenses
$276,820
Net Income
$58,898
Net Assets
$1,263,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,903
53.9%
Program Services $131,862
39.3%
Investment Income $453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,500
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,665
22.6%
Assets/Debt
Total Assets $1,284,228
Total Liabilities $20,361
Net Assets $1,263,867
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Walter Burke (President) $0 $0 $0
Doug Campbell (Secretary) $0 $0 $0
Ryan Dodge (Vice Preside) $0 $0 $0
Jeff Pollock (Treasurer) $0 $0 $0
Matthew Wilson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,967
Expenses
$288,386
Net Income
-$2,419
Net Assets
$1,204,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,980
63.3%
Program Services $99,834
34.9%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,508
20.6%
Assets/Debt
Total Assets $1,224,526
Total Liabilities $19,557
Net Assets $1,204,969
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Campbell (Secretary) $0 $0 $0
Ryan Dodge (Vice Preside) $0 $0 $0
Tim Farrell (President) $0 $0 $0
Stuart Kirk (Director) $0 $0 $0
Max Myers (Director) $0 $0 $0
Jeff Pollock (Treasurer) $0 $0 $0
Walter Burke (President ) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,500
Expenses
$251,576
Net Income
$35,924
Net Assets
$1,207,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,533
60.7%
Program Services $77,810
27.1%
Investment Income $157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,000
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,029
23.5%
Assets/Debt
Total Assets $1,254,023
Total Liabilities $46,635
Net Assets $1,207,388
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Campbell (Secretary) $0 $0 $0
Tim Farrell (President) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Stuart Kirk (Director) $0 $0 $0
Dave Matthews (Director) $0 $0 $0
Max Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,003
Expenses
$216,602
Net Income
$18,401
Net Assets
$1,171,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,450
77.2%
Program Services $45,982
19.6%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,402
23.7%
Assets/Debt
Total Assets $1,180,946
Total Liabilities $9,482
Net Assets $1,171,464
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Campbell (Secretary 20) $0 $0 $0
Grant Davis (Secretary 19) $0 $0 $0
Tim Farrell (President 20) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Stuart Kirk (Vice Preside) $0 $0 $0
Stuart Kirk (Director) $0 $0 $0
Dave Matthews (Director) $0 $0 $0
Max Myers (President 19) $0 $0 $0
Max Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,773
Expenses
$256,485
Net Income
$44,288
Net Assets
$1,153,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,256
62.9%
Program Services $74,312
24.7%
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,024
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,877
19.8%
Assets/Debt
Total Assets $1,169,971
Total Liabilities $16,908
Net Assets $1,153,063
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Josh Brown (At Large Dir) $0 $0 $0
Grant Davis (Secretary) $0 $0 $0
Thomas Fagan (Past Preside) $0 $0 $0
Tim Farrell (Vice Preside) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Stuart Kirk (President 18) $0 $0 $0
Stuart Kirk (Past Preside) $0 $0 $0
Dave Matthews (Director 19 ) $0 $0 $0
Max Myers (President 19) $0 $0 $0
Graham Sharman (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,430
Expenses
$242,855
Net Income
$33,575
Net Assets
$1,108,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,705
65.0%
Program Services $81,575
29.5%
Investment Income $150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,000
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,482
20.4%
Assets/Debt
Total Assets $1,125,328
Total Liabilities $16,553
Net Assets $1,108,775
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stuart Kirk (President) $0 $0 $0
Graham Sharman (Vice Preside) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Grant Davis (Secretary) $0 $0 $0
Josh Brown (At Large Dir) $0 $0 $0
Thomas Fagan (Past Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,262
Expenses
$232,481
Net Income
$54,781
Net Assets
$1,075,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,355
64.2%
Program Services $84,380
29.4%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,500
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,260
18.6%
Assets/Debt
Total Assets $1,094,819
Total Liabilities $19,619
Net Assets $1,075,200
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stuart Kirk (President) $0 $0 $0
Graham Sharman (Vice Preside) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Matt Wilson (Secretary) $0 $0 $0
Josh Brown (At Large Dir) $0 $0 $0
Thomas Fagan (Past Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,686
Expenses
$278,007
Net Income
$36,679
Net Assets
$1,020,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,479
57.7%
Program Services $83,215
26.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,975
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,560
15.7%
Assets/Debt
Total Assets $1,037,776
Total Liabilities $17,357
Net Assets $1,020,419
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stuart Kirk (President) $0 $0 $0
Graham Sharman (Vice Preside) $0 $0 $0
Ct Herman (Treasurer) $0 $0 $0
Matt Wilson (Secretary) $0 $0 $0
Josh Brown (At Large Dir) $0 $0 $0
Thomas Fagan (Past Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,233
Expenses
$275,452
Net Income
-$3,219
Net Assets
$983,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,695
58.3%
Program Services $88,528
32.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,000
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,001,483
Total Liabilities $17,743
Net Assets $983,740
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Fagan (President) $0 $0 $0
Tom Abrams (Vice Preside) $0 $0 $0
Peter Frank (Treasurer) $0 $0 $0
Matt Wilson (Secretary) $0 $0 $0
Alex Kalangis (At Large Dir) $0 $0 $0
Walter Burke (Past Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,305
Expenses
$227,141
Net Income
$40,164
Net Assets
$986,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,300
60.0%
Program Services $78,662
29.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,338
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,008,106
Total Liabilities $21,147
Net Assets $986,959
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,306
Expenses
$245,916
Net Income
$28,390
Net Assets
$950,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,045
57.6%
Program Services $116,200
42.4%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $968,752
Total Liabilities $18,133
Net Assets $950,619
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,960
Expenses
$190,718
Net Income
$29,242
Net Assets
$929,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,319
72.0%
Program Services $61,570
28.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $929,519
Total Liabilities $162
Net Assets $929,357
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,151
Expenses
$232,519
Net Income
$13,632
Net Assets
$900,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,800
63.3%
Program Services $90,238
36.7%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $905,800
Total Liabilities $5,685
Net Assets $900,115
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,839
Expenses
$181,361
Net Income
$45,478
Net Assets
$886,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,615
68.6%
Program Services $71,024
31.3%
Investment Income $200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $892,498
Total Liabilities $6,015
Net Assets $886,483
Club or Co-Op Income
Initiation Fees & Contributions $25,300
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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