Civic Intelligence

Kiwanis Club of Las Vegas Nm Community Service Foundation

990 • Fiscal year 2024 • EIN 35-2274827

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 23, 2025

Organization ProfileN/A
1320 6th StreetLas Vegas, NM 87701

(505) 454-0819

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$535,218

Down $19,877 (-3.6%) from 2023

Net Assets

Down

$535,207

Down $14,555 (-2.6%) from 2023

Liabilities

Down

$11

Down $5,322 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$839,307

Up $20,011 (+2.4%) from 2023

Expenses

Up

$853,862

Up $81,494 (+11%) from 2023

Net Income

Down

-$14,555

Down $61,483 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2020: $335,744Liabilities 2020: $2,661Net Assets 2020: $333,0832020Assets 2021: $372,507Liabilities 2021: $4,083Net Assets 2021: $368,4242021Assets 2022: $508,418Liabilities 2022: $5,584Net Assets 2022: $502,8342022Assets 2023: $555,095Liabilities 2023: $5,333Net Assets 2023: $549,7622023Assets 2024: $535,218Liabilities 2024: $11Net Assets 2024: $535,2072024

Highlighted filing

2024

Assets$535,218
Liabilities$11
Net Assets$535,207
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $511,910Expenses 2020: $476,563Net Income 2020: $35,3472020Revenue 2021: $557,210Expenses 2021: $521,869Net Income 2021: $35,3412021Revenue 2022: $758,001Expenses 2022: $623,592Net Income 2022: $134,4092022Revenue 2023: $819,296Expenses 2023: $772,368Net Income 2023: $46,9282023Revenue 2024: $839,307Expenses 2024: $853,862Net Income 2024: -$14,5552024

Highlighted filing

2024

Revenue$839,307
Expenses$853,862
Net Income-$14,555
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$843,118
Mission and Program Overview

Mission

Promote youth & youth activities in & around Las Vegas, New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,353$482,514▲ $10,161
Cap Stk Tr Prin Current Funds$368,425$368,425→ $0
Rtn Earn Endowment Incm Other Fnds$181,337$166,782▼ $14,555
Investments in Publicly Traded Securities$22,551$28,915▲ $6,364
Prepaid Expenses and Deferred Charges$140$18,837▲ $18,697
Land, Buildings, and Equipment, Net$6,580$4,691▼ $1,889
Accounts Receivable$53,020$150▼ $52,870
Savings and Temporary Cash Investments$451$111▼ $340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$555,095$535,218▼ $19,877
Liabilities
Accounts Payable and Accrued Expenses$1,508--
Other Liabilities$3,825$11▼ $3,814
Total Liabilities$5,333$11▼ $5,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,762$535,207▼ $14,555
Total Liabilities and Net Assets / Fund Balance$555,095$535,218▼ $19,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,691$4,753$9,444
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia SmithPresident
Alice KingDirector
Brenda AragonDirector
Don OwenDirector
Henry TrujilloDirector
Mary ColeDirector
Sara HarrisSecretary
Dennis AragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,164
Program Service Revenue
$600,384
Investment Income
$5,414
Other Revenue
$2,345
All Other Contributions
$39,094
Change in Net Assets
$-14,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,292
Other Expenses$189,645
Grants and Similar Amounts Paid$5,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,852--$591,852
Payroll Taxes$46,412--$46,412
Occupancy$40,959--$40,959
Other Employee Benefits$20,028--$20,028
Travel$19,498--$19,498
Fees for Services Accounting$17,514--$17,514
All Other Expenses$10,548--$10,548
Office Expenses$7,343--$7,343
Grants to Domestic Individuals$5,925--$5,925
Other Expenses$5,835--$5,835
Conferences and Meetings$4,047--$4,047
Fees for Services Other$3,175--$3,175
Depreciation Depletion$1,889--$1,889
Advertising$1,714--$1,714
Fees for Service Investment Mgmnt Fees$50--$50
Total Functional Expenses$853,862$0$0$853,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,645
Fundraising Direct Expenses$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Liabilities$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 8 voting club members.”

Form 990, Part VI, Section A, Line 7A

“The club members elect the club officers and directors annually, usually in may or june for the next fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Completed form 990 is reviewed and signed by a club officer before it is submitted. Any form 990 is availbel to be reviewed by anyone upon request.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis Foundation
EIN
35-2274827
Phone
5054540819
Address
1320 6TH STREET, LAS VEGAS, NM 87701
Doing Business As
Kiwanis Club of Las Vegas Nm

Signing Officer

Name
Dennis Aragon
Title
Treasurer
Phone
5054540819
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Aragon
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05414
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09197
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02867411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511910
IRS990ScheduleA/Total509Grp/TotalAmt02867411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04691
IRS990ScheduleD/TotalLiabilityAmt011
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT STIPEND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 8 VOTING CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE CLUB OFFICERS AND DIRECTORS ANNUALLY, USUALLY IN MAY OR JUNE FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS REVIEWED AND SIGNED BY A CLUB OFFICER BEFORE IT IS SUBMITTED. ANY FORM 990 IS AVAILBEL TO BE REVIEWED BY ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0535218
IRS990/TotalAssetsGrp/BOYAmt0555095
IRS990/TotalAssetsGrp/EOYAmt0535218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0853862
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853862
IRS990/TotalProgramServiceRevenueAmt0600384
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555095
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,218
Liabilities
$11
Net assets
$535,207
Revenue
$839,307
Expenses
$853,862
Net income
-$14,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$8.39$8.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.05$5.50$8.19$7.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.03$7.58$6.24$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$5.57$5.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$5.12$4.77$0.35