Civic Intelligence

Kiwanis Club of Arlington Southwest

EIN 23-7367177 • 501(c)4 • Arlington, TX

Profile

Service to youth in the community Youth groups are K-Kids in elementsry, Key club in High School and CKI in college Approximately 125 youth served

PO Box 122500Arlington, TX 76012

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,800

Up $2,608 (+20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$15,800

Up $2,608 (+20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$12,655

Up $1,961 (+18%) from 2022

Expenses

Up

$10,047

Up $1,292 (+15%) from 2022

Net Income

Up

$2,608

Up $669 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $8,231Net Assets 2011: $8,2312011Assets 2012: $24,731Liabilities 2012: $100Net Assets 2012: $24,6312012Assets 2013: $17,467Liabilities 2013: $100Net Assets 2013: $17,3672013Assets 2014: $14,154Net Assets 2014: $14,1542014Assets 2015: $12,845Net Assets 2015: $12,8452015Assets 2016: $12,008Liabilities 2016: $100Net Assets 2016: $11,9082016Assets 2017: $13,164Liabilities 2017: $100Net Assets 2017: $13,0642017Assets 2018: $13,611Liabilities 2018: $100Net Assets 2018: $13,5112018Assets 2021: $11,253Net Assets 2021: $11,2532021Assets 2022: $13,192Net Assets 2022: $13,1922022Assets 2023: $15,800Liabilities 2023: $0Net Assets 2023: $15,8002023

Highlighted filing

2023

Assets$15,800
Liabilities$0
Net Assets$15,800
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,863Expenses 2011: $29,738Net Income 2011: -$4,8752011Revenue 2012: $39,506Expenses 2012: $23,106Net Income 2012: $16,4002012Revenue 2013: $36,648Expenses 2013: $43,912Net Income 2013: -$7,2642013Revenue 2014: $25,159Expenses 2014: $28,472Net Income 2014: -$3,3132014Revenue 2015: $23,322Expenses 2015: $24,631Net Income 2015: -$1,3092015Revenue 2016: $27,496Expenses 2016: $28,433Net Income 2016: -$9372016Revenue 2017: $28,203Expenses 2017: $27,047Net Income 2017: $1,1562017Revenue 2018: $28,728Expenses 2018: $28,281Net Income 2018: $4472018Revenue 2021: $8,190Expenses 2021: $7,801Net Income 2021: $3892021Revenue 2022: $10,694Expenses 2022: $8,755Net Income 2022: $1,9392022Revenue 2023: $12,655Expenses 2023: $10,047Net Income 2023: $2,6082023

Highlighted filing

2023

Revenue$12,655
Expenses$10,047
Net Income$2,608
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,800
Liabilities
$0
Net assets
$15,800
Revenue
$12,655
Expenses
$10,047
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$12.7$10.0$2.61
2022Detailed filing. Detailed filing data is available for this year.$13.2$13.2$10.7$8.76$1.94
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$8.19$7.80$0.39
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.10$13.5$28.7$28.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.10$13.1$28.2$27.0$1.16
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.10$11.9$27.5$28.4$0.94
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$23.3$24.6$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$25.2$28.5$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.10$17.4$36.6$43.9$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.10$24.6$39.5$23.1$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$8.23$24.9$29.7$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$14,256
Mission and Program Overview

Mission

Service to youth in the community

Service to youth in the community Youth groups are K-Kids in elementsry, Key club in High School and CKI in college Approximately 125 youth served

Program Services

DescriptionGrantsExpenses
The Club donated funds to charitable organizations thatserve youth. K-Kids and Key Clubs (school organizations)were spnsored by the Club and youth were taken to activities$0$5,288
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanier WheetleyTreasurer-$0--
Sharon WheetleyDirector-$0--
Roger BroomSecretary-$0--
Laureen JacobsPresident-Elect-$0--
Jimmie ReddenDirector-$0--
Joe HoustonDirector-$0--
Greg RoePresident-$0--
Tom PetryPast President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Arlington Southwest
EIN
23-7367177
Phone
9725714707
Address
PO Box 122500, Arlington, TX 76012

Signing Officer

Name
Lanier Wheetley
Title
Treasurer
Phone
9725714707
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Brackeen CPA
Address
2225 E RANDOL MILL RD STE 515, ARLINGTON, TX 76011
Preparer
Robert Brackeen CPA
Phone
8176089110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“International/district dues 2555.”

Form 990EZ, Part I, Line 16

“Weekly meeting fees 360.”

Form 990EZ, Part I, Line 16

“Plaques for speakers and student honorees 68.”

Form 990EZ, Part I, Line 16

“Donations 5288.”

Form 990EZ, Part I, Line 16

“Sponsored Youth Activities 1010.”

Form 990EZ, Part II, Line 24

“Dues receivavble 0. 1960.”

Form 990EZ, Part II, Line 26

“Deposit”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lanier Wheetley
IRS990EZ/BooksInCareOfDetail/PhoneNum09725714707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 Mitchell
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015800
IRS990EZ/FundraisingGrossIncomeAmt08805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015800
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lanier Wheetley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Wheetley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Broom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laureen Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jimmie Redden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Petry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01960
IRS990EZ/OtherExpensesTotalAmt09281
IRS990EZ/PrimaryExemptPurposeTxt0Service to youth in the community Youth groups are K-Kids in elementsry, Key club in High School and CKI in college Approximately 125 youth served
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Club donated funds to charitable organizations thatserve youth. K-Kids and Key Clubs (school organizations)were spnsored by the Club and youth were taken to activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01601
IRS990EZ/SpecialEventsNetIncomeLossAmt07204
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010047
IRS990EZ/TotalProgramServiceExpensesAmt05288
IRS990EZ/TotalRevenueAmt012655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0International/district dues 2555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Weekly meeting fees 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plaques for speakers and student honorees 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 5288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsored Youth Activities 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES RECEIVAVBLE 0. 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanier Wheetley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725714707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Arlington Southwest
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237367177
ReturnHeader/Filer/PhoneNum09725714707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122500
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752384093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRACKEEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 E RANDOL MILL RD STE 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176089110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brackeen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-12T06:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lanier
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheetley
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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