Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 72-1076773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$58,612
Up $9,069 (+18%) from 2014
Net Assets
Up$53,294
Up $9,201 (+21%) from 2014
Liabilities
Down$5,318
Down $132 (-2.4%) from 2014
Revenue
Up$80,317
Up $13,965 (+21%) from 2014
Expenses
Up$71,116
Up $4,922 (+7.4%) from 2014
Net Income
Up$9,201
Up $9,043 (+5723%) from 2014
Kiwanis is a global organization dedicated to changing the world one child and one community at a time.
| Description | Grants | Expenses |
|---|---|---|
| WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $24,956 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $10,000 IN COLLEGES SCHOLARSHIPS TO STUDENTS MEETING A HIGH GRADE POINT AVERAGE AND SPENT SERVICE HOURS IN THE COMMUNITY. | $0 | $0 |
| WE HELS A 5K RACE WHICH RAISED $10,425 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS. | $0 | $0 |
| WE RAISED $3,472 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED BRANDON | Treasurer | PT | $0 | - | - |
| PAUL LEBLANC | Past President | PT | $0 | - | - |
| LORI PAUSINA | Secretary | PT | $0 | - | - |
| RICK JOHNSON | Vice President | PT | $0 | - | - |
| GUY GUINOT | President | PT | $0 | - | - |
“Description: interest income. Amount: 13.”
“Description: breakfast revenue. Amount: 2,833. Description: annual banquet income. Amount: 2,482. Description: social event. Amount: 660. Total to form 990-ez, line 8: 5,975.”
“Description: depreciation. Amount: 38. Description: other expenses. Amount: 2,225. Total to form 990-ez, line 14: 2,263.”
“Description: dues expense. Amount: 14,171. Description: convention expenses. Amount: 4,331. Description: bad debt. Amount: 1,055. Description: annual banquet expense. Amount: 2,442. Description: contributions paid out. Amount: 18,992. Description: awards expense. Amount: 216. Description: scholarship awards. Amount: 10,000. Description: supplies. Amount: 1,731. Description: annual club gift. Amount: 1,220. Description: social events. Amount: 1,320. Description: meeting expense. Amount: 536. Description: program expenses. Amount: 12,739. Description: professional fees. Amount: 100. Total to form 990-ez, line 16: 68,853.”
“Description: aed units (1). Beg. Of year amount: 500. End of year amount: 500. Description: other assets. Beg. Of year amount: 288. End of year amount: 120. Description: other depreciable assets. Beg. Of year amount: 38. End of year amount: 0.”
“Description: race deposits received in advance. Beg. Of year amount: 5,450. End of year amount: 4,200. Description: dues received in advance. Beg. Of year amount: 0. End of year amount: 463. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 655.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TED BRANDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9858453644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 677 N BEAU CHENE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 704711724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9201 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80317 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17881 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED BRANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI PAUSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GUY GUINOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 620 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68853 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5975 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $24,956 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $10,000 IN COLLEGES SCHOLARSHIPS TO STUDENTS MEETING A HIGH GRADE POINT AVERAGE AND SPENT SERVICE HOURS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HELS A 5K RACE WHICH RAISED $10,425 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE RAISED $3,472 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 80317 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 2,833. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 2,482. DESCRIPTION: SOCIAL EVENT. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 8: 5,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 38. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,225. TOTAL TO FORM 990-EZ, LINE 14: 2,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES EXPENSE. AMOUNT: 14,171. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 4,331. DESCRIPTION: BAD DEBT. AMOUNT: 1,055. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 2,442. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 18,992. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 216. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 10,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,731. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 1,220. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,320. DESCRIPTION: MEETING EXPENSE. AMOUNT: 536. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,739. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 68,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AED UNITS (1). BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: RACE DEPOSITS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 4,200. DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE D BRANDON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858453644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KIWANIS CLUB NORTHSHORE MANDEVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 721076773 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858453644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 677 N BEAU CHENE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANDEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 704711724 |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T13:50:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.