Civic Intelligence

Kiwanis International Kiwanis Club Northshore Mandeville

990EZ • Fiscal year 2017 • EIN 72-1076773

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 08, 2017

677 N Beau Chene DriveMandeville, LA 70471-1724

(985) 845-3644

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$31,137
Liabilities$5,775
Net Assets$25,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$70,991
Expenses$73,745
Net Income-$2,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$70,991
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BRANDONTreasurerPT$0--
JOHN HENRYPerdident ElectPT$0--
LORI PAUSINASecretaryPT$0--
RICK JOHNSONPast PresidentPT$0--
DAN TROTTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
72-1076773
Phone
9858453644
Address
677 N BEAU CHENE DRIVE, MANDEVILLE, LA 70471-1724

Signing Officer

Name
Theodore D Brandon Jr
Title
Treasurer
Phone
9858453644
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

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.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 308. Description: other expenses. Amount: 2,550. Total to form 990-ez, line 14: 2,858.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: race deposits received in advance. Beg. Of year amount: 7,861. End of year amount: 5,775.

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09858453644
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0704711724
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PAUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERDIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0866
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070887
IRS990EZ/OtherRevenueTotalAmt04548
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt041823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/DescriptionProgramSrvcAccomTxt1WE HELD A 5K RACE WHICH RAISED $9,505 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE RAISED $3,472 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073745
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070991
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 14: 2,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: RACE DEPOSITS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 7,861. END OF YEAR AMOUNT: 5,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D BRANDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858453644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB NORTHSHORE MANDEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0721076773
ReturnHeader/Filer/PhoneNum09858453644
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 N BEAU CHENE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704711724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ACAA51BC9331505921EFA68FBA9F0E7F1E80A30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ACAA51BC9331505921EFA68FBA9F0E7F1E80A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:12
ReturnHeader/ReturnTs02017-11-09T14:03:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings