Civic Intelligence

Kiwanis International Kiwanis Club Northshore Mandeville

990EZ • Fiscal year 2020 • EIN 72-1076773

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 04, 2020

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,868

Up $3,025 (+17%) from 2019

Net Assets

Up

$19,269

Up $1,426 (+8.0%) from 2019

Liabilities

Up

$1,599

Up $1,599 from 2019

Revenue

Down

$42,328

Down $6,751 (-14%) from 2019

Expenses

Down

$40,902

Down $6,949 (-15%) from 2019

Net Income

Up

$1,426

Up $198 (+16%) from 2019

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

2020

Assets$20,868
Liabilities$1,599
Net Assets$19,269

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

2020

Revenue$42,328
Expenses$40,902
Net Income$1,426
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$42,328
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 $7,500 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $2,000 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 $8,665 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.$0$0
WE RAISED $90 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 DREWESPresidentPT$0--
LORI PAUSINASecretaryPT$0--
MEGAN DANELPast PresidentPT$0--
PRESTON CHRISTANPresident 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
2020-11-04
Supplemental Narrative

Additional Explanations

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

Description: breakfast revenue. Amount: 810. Description: annual banquet income. Amount: 1,840. Total to form 990-ez, line 8: 2,650.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 111. Description: other expenses. Amount: 850. Total to form 990-ez, line 14: 961.

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

Description: dues expense. Amount: 9,404. Description: convention expenses. Amount: 120. Description: bad debt. Amount: 510. Description: annual banquet expense. Amount: 1,899. Description: contributions paid out. Amount: 14,194. Description: awards expense. Amount: 172. Description: scholarship awards. Amount: 2,000. Description: supplies. Amount: 867. Description: annual club gift. Amount: 465. Description: bank service charges. Amount: 45. Description: meeting expense. Amount: 132. Description: program expenses. Amount: 8,237. Description: professional fees. Amount: 125. Description: annual filing fee. Amount: 15. Description: social events. Amount: 173. Description: insurance. Amount: 1,173. Description: misc. Amount: 410. Total to form 990-ez, line 16: 39,941.

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

Description: other assets. Beg. Of year amount: 319. End of year amount: 0. Description: dues receivable. Beg. Of year amount: 433. End of year amount: 783. Description: other depreciable assets. Beg. Of year amount: 167. End of year amount: 56.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,599.

Raw XML Appendix134 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/BOYAmt016924
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01426
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt042328
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014827
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017843
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017843
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm4PRESTON CHRISTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0839
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039941
IRS990EZ/OtherRevenueTotalAmt02650
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt024851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $7,500 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $2,000 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 $8,665 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE RAISED $90 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/EOYAmt01599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040902
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042328
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 810. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 1,840. TOTAL TO FORM 990-EZ, LINE 8: 2,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 14: 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES EXPENSE. AMOUNT: 9,404. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 120. DESCRIPTION: BAD DEBT. AMOUNT: 510. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 1,899. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 14,194. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 172. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 867. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 465. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: MEETING EXPENSE. AMOUNT: 132. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,237. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 125. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 173. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: MISC. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 39,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 0. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 783. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,599.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D BRANDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858453644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId0FF07DA3E24D6D06B8A90535A38561E9DF09EFCB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A6F4B9032D351B0824C90F61A0A44658A5FFD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:19
ReturnHeader/ReturnTs02020-11-06T17:28:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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