Civic Intelligence

Kiwanis International Kiwanis Club Northshore Mandeville

990EZ • Fiscal year 2016 • EIN 72-1076773

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,977

Down $22,635 (-39%) from 2015

Net Assets

Down

$28,116

Down $25,178 (-47%) from 2015

Liabilities

Up

$7,861

Up $2,543 (+48%) from 2015

Revenue

Down

$61,820

Down $18,497 (-23%) from 2015

Expenses

Up

$86,998

Up $15,882 (+22%) from 2015

Net Income

Down

-$25,178

Down $34,379 (-374%) from 2015

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

2016

Assets$35,977
Liabilities$7,861
Net Assets$28,116

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

2016

Revenue$61,820
Expenses$86,998
Net Income-$25,178
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$61,820
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 $15,840 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $11,000 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 $8,775 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--
PAUL LEBLANCPast PresidentPT$0--
LORI PAUSINASecretaryPT$0--
RICK JOHNSONPresidentPT$0--
DAN TROTTERPresident-ElectPT$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
2017-01-11
Supplemental Narrative

Additional Explanations

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

Description: breakfast revenue. Amount: 2,702. Description: annual banquet income. Amount: 2,255. Description: interest income. Amount: 8. Total to form 990-ez, line 8: 4,965.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,158. Description: other expenses. Amount: 2,500. Total to form 990-ez, line 14: 3,658.

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

Description: dues expense. Amount: 15,567. Description: convention expenses. Amount: 2,327. Description: bad debt. Amount: 1,697. Description: annual banquet expense. Amount: 2,149. Description: contributions paid out. Amount: 26,416. Description: awards expense. Amount: 682. Description: scholarship awards. Amount: 11,000. Description: supplies. Amount: 2,313. Description: annual club gift. Amount: 1,260. Description: social events. Amount: 540. Description: meeting expense. Amount: 385. Description: program expenses. Amount: 15,614. Description: professional fees. Amount: 100. Description: annual filing fee. Amount: 75. Description: chartering expenses. Amount: 780. Description: bank service charge. Amount: 40. Description: training expenses. Amount: 120. Description: insurance. Amount: 2,125. Description: inter club expense. Amount: 150. Total to form 990-ez, line 16: 83,340.

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

Description: aed units (1). Beg. Of year amount: 500. End of year amount: 0. Description: other assets. Beg. Of year amount: 120. End of year amount: 290. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 771.

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

Description: race deposits received in advance. Beg. Of year amount: 4,200. End of year amount: 7,861. Description: dues received in advance. Beg. Of year amount: 463. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 655. End of year amount: 0.

Raw XML Appendix128 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PAUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01061
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083340
IRS990EZ/OtherRevenueTotalAmt04965
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt036935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $15,840 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $11,000 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 $8,775 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/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086998
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061820
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 2,702. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 2,255. DESCRIPTION: INTEREST INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 4,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 14: 3,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES EXPENSE. AMOUNT: 15,567. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,327. DESCRIPTION: BAD DEBT. AMOUNT: 1,697. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 2,149. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 26,416. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 682. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 11,000. DESCRIPTION: SUPPLIES. AMOUNT: 2,313. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 1,260. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 540. DESCRIPTION: MEETING EXPENSE. AMOUNT: 385. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,614. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 100. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 75. DESCRIPTION: CHARTERING EXPENSES. AMOUNT: 780. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 40. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 2,125. DESCRIPTION: INTER CLUB EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 83,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AED UNITS (1). BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RACE DEPOSITS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 7,861. DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 463. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D BRANDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858453644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/ReturnTs02017-01-12T11:25:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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