Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 72-1076773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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 $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED BRANDON | Treasurer | PT | $0 | - | - |
| CLAY DREWES | President | PT | $0 | - | - |
| LORI PAUSINA | Secretary | PT | $0 | - | - |
| MEGAN DANEL | Past President | PT | $0 | - | - |
| PRESTON CHRISTAN | President Elect | PT | $0 | - | - |
“Description: breakfast revenue. Amount: 810. Description: annual banquet income. Amount: 1,840. Total to form 990-ez, line 8: 2,650.”
“Description: depreciation. Amount: 111. Description: other expenses. Amount: 850. Total to form 990-ez, line 14: 961.”
“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.”
“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.”
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,599.”
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 | 16924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1426 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42328 |
| 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 | 14827 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19269 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 961 |
| 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 | CLAY DREWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI PAUSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN DANEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRESTON CHRISTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST 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 | 919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 839 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39941 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2650 |
| 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 | 24851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HELD A 5K RACE WHICH RAISED $8,665 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE RAISED $90 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 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 42328 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 810. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 1,840. TOTAL TO FORM 990-EZ, LINE 8: 2,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 14: 961. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,599. |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE D BRANDON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858453644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF07DA3E24D6D06B8A90535A38561E9DF09EFCB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A6F4B9032D351B0824C90F61A0A44658A5FFD92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:19 |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T17:28:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.