Civic Intelligence

Kiwanis International

EIN 72-1076773 • 501(c)4 • Madisonville, LA

Profile

Kiwanis is a global organization dedicated to changing the world one child and one community at a time.

196 St Calais PlaceMadisonville, LA 70447

www.northshore-kiwanis.org/PUBLIC/INDEX.ASPX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,348

Up $9,480 (+45%) from 2020

Liabilities

Down

$380

Down $1,219 (-76%) from 2020

Net Assets

Up

$29,968

Up $10,699 (+56%) from 2020

Revenue

Down

$41,906

Down $422 (-1.0%) from 2020

Expenses

Down

$31,207

Down $9,695 (-24%) from 2020

Net Income

Up

$10,699

Up $9,273 (+650%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,596Liabilities 2011: $600Net Assets 2011: $32,9962011Assets 2012: $46,761Liabilities 2012: $3,950Net Assets 2012: $42,8112012Assets 2013: $48,535Liabilities 2013: $4,600Net Assets 2013: $43,9352013Assets 2014: $49,543Liabilities 2014: $5,450Net Assets 2014: $44,0932014Assets 2015: $58,612Liabilities 2015: $5,318Net Assets 2015: $53,2942015Assets 2016: $35,977Liabilities 2016: $7,861Net Assets 2016: $28,1162016Assets 2017: $31,137Liabilities 2017: $5,775Net Assets 2017: $25,3622017Assets 2018: $16,615Liabilities 2018: $0Net Assets 2018: $16,6152018Assets 2019: $17,843Liabilities 2019: $0Net Assets 2019: $17,8432019Assets 2020: $20,868Liabilities 2020: $1,599Net Assets 2020: $19,2692020Assets 2021: $30,348Liabilities 2021: $380Net Assets 2021: $29,9682021

Highlighted filing

2021

Assets$30,348
Liabilities$380
Net Assets$29,968

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,838Expenses 2011: $53,098Net Income 2011: $4,7402011Revenue 2012: $63,399Expenses 2012: $53,584Net Income 2012: $9,8152012Revenue 2013: $67,580Expenses 2013: $66,456Net Income 2013: $1,1242013Revenue 2014: $66,352Expenses 2014: $66,194Net Income 2014: $1582014Revenue 2015: $80,317Expenses 2015: $71,116Net Income 2015: $9,2012015Revenue 2016: $61,820Expenses 2016: $86,998Net Income 2016: -$25,1782016Revenue 2017: $70,991Expenses 2017: $73,745Net Income 2017: -$2,7542017Revenue 2018: $57,613Expenses 2018: $66,360Net Income 2018: -$8,7472018Revenue 2019: $49,079Expenses 2019: $47,851Net Income 2019: $1,2282019Revenue 2020: $42,328Expenses 2020: $40,902Net Income 2020: $1,4262020Revenue 2021: $41,906Expenses 2021: $31,207Net Income 2021: $10,6992021

Highlighted filing

2021

Revenue$41,906
Expenses$31,207
Net Income$10,699

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$41,906
Mission and Program Overview

Mission

Kiwanis is a global organization dedicated to changing the world one child and one community at a time.

Kiwanis is a global organization dedicated to improving the world one child and one community at a time

Program Services

DescriptionGrantsExpenses
We held our annual golf tournament which raised $17,235 in funds for college scholarships. we distributed $3,000 in college scholarships to students meeting a high grade point average and spent service hours in the community$0$0
We held a 5K race which raised $2,650 for various high school graduations$0$0
We collected $1,436 for Ronald McDonald House Charities$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston ChristianPresidentPT$0--
Lori PausinaSecretaryPT$0--
Ted BrandonTreasurerPT$0--
Clay DrewesPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
KIWANIS INTERNATIONAL INC Kiwanis Club Northshore Mandeville
EIN
72-1076773
In Care Of
% Cliff Giffin
Address
196 St Calais Place, Madisonville, LA 70447

Signing Officer

Name
Clifford J Giffin Jr
Title
Treasurer
Signed
2022-02-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| 35th Anniversary party Income, $720| Annual Banquet Income, $1447| Breakfast Sales, $1185|

Part I, line 16

| Other Expenses:, Amount:| Annual Filing Fee, $15.00| Annual Club gift, $870.00| Annual Banquet Expenses, $1706.00| Awards Expense, $314.00| Bad Debt Expense, $1300.00| Contributions Paid Out, $2550.00| Convention Expenses, $890.00| Insurance, $1479.00| Miscellaneous Expense, $100.00| Office Supplies, $128.00| Program Expense, $8039.00| Scholarship Award Expense, $3000.00| Supplies, $67.00| Web Site Expense, $21.00| Dues and Subscriptions Paid to District & International, $8728.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1599, $380|

Raw XML Appendix114 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Cliff Giffin Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05045770799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 St Calais Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madisonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041906
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt029968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Preston Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Pausina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ted Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clay Drewes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029207
IRS990EZ/OtherRevenueTotalAmt03352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kiwanis is a global organization dedicated to improving the world one child and one community at a time
IRS990EZ/ProgramServiceRevenueAmt025564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held our annual golf tournament which raised $17,235 in funds for college scholarships. we distributed $3,000 in college scholarships to students meeting a high grade point average and spent service hours in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We held a 5K race which raised $2,650 for various high school graduations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We collected $1,436 for Ronald McDonald House Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031207
IRS990EZ/TotalRevenueAmt041906
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 35th Anniversary party Income, $720| Annual Banquet Income, $1447| Breakfast Sales, $1185|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Annual Filing Fee, $15.00| Annual Club gift, $870.00| Annual Banquet Expenses, $1706.00| Awards Expense, $314.00| Bad Debt Expense, $1300.00| Contributions Paid Out, $2550.00| Convention Expenses, $890.00| Insurance, $1479.00| Miscellaneous Expense, $100.00| Office Supplies, $128.00| Program Expense, $8039.00| Scholarship Award Expense, $3000.00| Supplies, $67.00| Web Site Expense, $21.00| Dues and Subscriptions Paid to District & International, $8728.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1599, $380|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford J Giffin Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC Kiwanis Club Northshore Mandeville
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0721076773
ReturnHeader/Filer/ForeignPhoneNum05045770799
ReturnHeader/Filer/InCareOfNm0% Cliff Giffin
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 St Calais Place
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/ReturnTs02022-02-09T01:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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