Civic Intelligence

Kiwanis International Kiwanis Club Northshore Mandeville

990EZ • Fiscal year 2019 • EIN 72-1076773

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 09, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,843

Up $1,228 (+7.4%) from 2018

Net Assets

Up

$17,843

Up $1,228 (+7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$49,079

Down $8,534 (-15%) from 2018

Expenses

Down

$47,851

Down $18,509 (-28%) from 2018

Net Income

Up

$1,228

Up $9,975 (+114%) from 2018

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

2019

Assets$17,843
Liabilities$0
Net Assets$17,843

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

2019

Revenue$49,079
Expenses$47,851
Net Income$1,228
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$49,079
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 $16,655 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $3,000 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 $5,895 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.$0$0
WE RAISED $1,947 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BRANDONTreasurerPT$0--
CLAY DREWESPresident ElectPT$0--
LORI PAUSINASecretaryPT$0--
MEGAN DANELPresidentPT$0--
JOHN HENRYPast PresidentPT$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
2019-10-09
Supplemental Narrative

Additional Explanations

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

Description: breakfast revenue. Amount: 2,239. Description: annual banquet income. Amount: 1,659. Description: interest income. Amount: 2. Total to form 990-ez, line 8: 3,900.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 111. Description: other expenses. Amount: 2,500. Total to form 990-ez, line 14: 2,611.

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

Description: dues expense. Amount: 12,520. Description: convention expenses. Amount: 1,950. Description: bad debt. Amount: 860. Description: annual banquet expense. Amount: 1,766. Description: contributions paid out. Amount: 11,166. Description: awards expense. Amount: 189. Description: scholarship awards. Amount: 3,000. Description: supplies. Amount: 676. Description: annual club gift. Amount: 1,020. Description: bank service charges. Amount: 15. Description: meeting expense. Amount: 144. Description: program expenses. Amount: 9,508. Description: professional fees. Amount: 125. Description: annual filing fee. Amount: 15. Description: social events. Amount: 550. Description: insurance. Amount: 1,734. Description: misc. Amount: 2. Total to form 990-ez, line 16: 45,240.

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

Description: other assets. Beg. Of year amount: 269. End of year amount: 319. Description: dues receivable. Beg. Of year amount: 0. End of year amount: 433. Description: other depreciable assets. Beg. Of year amount: 278. End of year amount: 167.

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09858453644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 N BEAU CHENE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0704711724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016068
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GroupExemptionNum00026
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016917
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016615
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY DREWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PAUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN DANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0919
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045240
IRS990EZ/OtherRevenueTotalAmt03900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt028262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $16,655 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $3,000 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 $5,895 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE RAISED $1,947 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049079
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 2,239. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 1,659. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 14: 2,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES EXPENSE. AMOUNT: 12,520. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 1,950. DESCRIPTION: BAD DEBT. AMOUNT: 860. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 1,766. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 11,166. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 189. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 3,000. DESCRIPTION: SUPPLIES. AMOUNT: 676. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 1,020. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: MEETING EXPENSE. AMOUNT: 144. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,508. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 125. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 1,734. DESCRIPTION: MISC. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 45,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 319. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 433. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 167.
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
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D BRANDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858453644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionCreationDeviceId0FC7E0C120955B4072580B572473E7F1A18C992BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F098C7768C50BF31F4AF3E4413D33749D229BB84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:32
ReturnHeader/ReturnTs02019-10-14T10:45:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings