Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 72-1076773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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 $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 |
| 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 | President | PT | $0 | - | - |
| DAN TROTTER | President-Elect | PT | $0 | - | - |
“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.”
“Description: depreciation. Amount: 1,158. Description: other expenses. Amount: 2,500. Total to form 990-ez, line 14: 3,658.”
“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.”
“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.”
“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.”
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 | 57992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25178 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35977 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61820 |
| 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 | 19920 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3658 |
| 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 | DAN TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1061 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83340 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4965 |
| 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 | 36935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HELD A 5K RACE WHICH RAISED $8,775 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 | 5318 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 61820 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 14: 3,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE D BRANDON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858453644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| 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 | 2017-01-12T11:25:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.