Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 72-1076773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$31,137
Down $4,840 (-13%) from 2016
Net Assets
Down$25,362
Down $2,754 (-9.8%) from 2016
Liabilities
Down$5,775
Down $2,086 (-27%) from 2016
Revenue
Up$70,991
Up $9,171 (+15%) from 2016
Expenses
Down$73,745
Down $13,253 (-15%) from 2016
Net Income
Up-$2,754
Up $22,424 (+89%) from 2016
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 $20,805 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $7,000 IN COLLEGES 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 $9,505 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 | - | - |
| JOHN HENRY | Perdident Elect | PT | $0 | - | - |
| LORI PAUSINA | Secretary | PT | $0 | - | - |
| RICK JOHNSON | Past President | PT | $0 | - | - |
| DAN TROTTER | President | PT | $0 | - | - |
“Description: breakfast revenue. Amount: 2,654. Description: annual banquet income. Amount: 1,890. Description: interest income. Amount: 4. Total to form 990-ez, line 8: 4,548.”
“Description: depreciation. Amount: 308. Description: other expenses. Amount: 2,550. Total to form 990-ez, line 14: 2,858.”
“Description: dues expense. Amount: 16,795. Description: convention expenses. Amount: 2,660. Description: bad debt. Amount: 1,260. Description: annual banquet expense. Amount: 1,625. Description: contributions paid out. Amount: 20,854. Description: awards expense. Amount: 1,563. Description: scholarship awards. Amount: 7,000. Description: supplies. Amount: 1,638. Description: annual club gift. Amount: 1,250. Description: social events. Amount: 300. Description: meeting expense. Amount: 272. Description: program expenses. Amount: 10,580. Description: professional fees. Amount: 75. Description: annual filing fee. Amount: 15. Description: grant paid out. Amount: 5,000. Total to form 990-ez, line 16: 70,887.”
“Description: other assets. Beg. Of year amount: 290. End of year amount: 403. Description: other depreciable assets. Beg. Of year amount: 771. End of year amount: 463.”
“Description: race deposits received in advance. Beg. Of year amount: 7,861. End of year amount: 5,775.”
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 | 34916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2754 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70991 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19620 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25362 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2858 |
| 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 | JOHN HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI PAUSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PERDIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST 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 | 1061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 866 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70887 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4548 |
| 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 | 41823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $20,805 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $7,000 IN COLLEGES SCHOLARSHIPS TO STUDENTS MEETING A HIGH GRADE POINT AVERAGE AND SPENT SERVICE HOURS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HELD A 5K RACE WHICH RAISED $9,505 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 | 7861 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5775 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73745 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 70991 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 2,654. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 1,890. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 4,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 14: 2,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES EXPENSE. AMOUNT: 16,795. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,660. DESCRIPTION: BAD DEBT. AMOUNT: 1,260. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 1,625. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 20,854. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,563. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 7,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,638. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 1,250. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 300. DESCRIPTION: MEETING EXPENSE. AMOUNT: 272. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,580. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 75. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. DESCRIPTION: GRANT PAID OUT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 70,887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 403. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RACE DEPOSITS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 7,861. END OF YEAR AMOUNT: 5,775. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE D BRANDON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858453644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ACAA51BC9331505921EFA68FBA9F0E7F1E80A30 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2ACAA51BC9331505921EFA68FBA9F0E7F1E80A30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:12 |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T14:03:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.