Civic Intelligence

Kiwanis International K11730 East St Mary Parish

990EZ • Fiscal year 2019 • EIN 72-1094915

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

P O Box 3475Morgan City, LA 70381

(985) 384-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$118,511

Up $18,666 (+19%) from 2018

Net Assets

Up

$118,511

Up $18,666 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,799

Up $1,165 (+1.4%) from 2018

Expenses

Down

$63,133

Down $14,510 (-19%) from 2018

Net Income

Up

$18,666

Up $15,675 (+524%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $131,362Net Assets 2010: $131,3622010Assets 2011: $116,078Liabilities 2011: $02011Assets 2012: $102,982Net Assets 2012: $102,9822012Assets 2013: $115,269Liabilities 2013: $02013Assets 2014: $105,295Net Assets 2014: $105,2952014Assets 2015: $104,650Net Assets 2015: $104,6502015Assets 2016: $109,545Net Assets 2016: $109,5452016Assets 2017: $96,854Net Assets 2017: $96,8542017Assets 2018: $99,845Net Assets 2018: $99,8452018Assets 2019: $118,511Net Assets 2019: $118,5112019Assets 2020: $77,176Net Assets 2020: $77,1762020Assets 2021: $53,846Net Assets 2021: $53,8462021Assets 2022: $104,342Net Assets 2022: $104,3422022Assets 2023: $104,105Net Assets 2023: $104,1052023Assets 2024: $77,708Net Assets 2024: $77,7082024

Highlighted filing

2019

Assets$118,511
Liabilities-
Net Assets$118,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $70,319Expenses 2010: $40,750Net Income 2010: $29,5692010Revenue 2011: $14,845Expenses 2011: $30,129Net Income 2011: -$15,2842011Revenue 2012: $29,220Expenses 2012: $42,316Net Income 2012: -$13,0962012Revenue 2013: $72,204Expenses 2013: $59,917Net Income 2013: $12,2872013Revenue 2014: $67,861Expenses 2014: $77,835Net Income 2014: -$9,9742014Revenue 2015: $79,146Expenses 2015: $79,791Net Income 2015: -$6452015Revenue 2016: $66,127Expenses 2016: $61,232Net Income 2016: $4,8952016Revenue 2017: $51,165Expenses 2017: $63,856Net Income 2017: -$12,6912017Revenue 2018: $80,634Expenses 2018: $77,643Net Income 2018: $2,9912018Revenue 2019: $81,799Expenses 2019: $63,133Net Income 2019: $18,6662019Revenue 2020: $16,484Expenses 2020: $57,819Net Income 2020: -$41,3352020Revenue 2021: $32,483Expenses 2021: $55,813Net Income 2021: -$23,3302021Revenue 2022: $104,604Expenses 2022: $54,108Net Income 2022: $50,4962022Revenue 2023: $118,891Expenses 2023: $119,128Net Income 2023: -$2372023Revenue 2024: $87,234Expenses 2024: $113,631Net Income 2024: -$26,3972024

Highlighted filing

2019

Revenue$81,799
Expenses$63,133
Net Income$18,666
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$130,282
Mission and Program Overview

Mission

The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.

Program Services

DescriptionGrantsExpenses
FORTY GRANTS FOR COMMUNITY BENEFIT AND WELLBEING PROJECTS$36,677$36,677
THREE SCHOLARSHIPS WERE GIVEN TO STUDENTS FOR COLLEGE EXPENSES.-$6,000
A FISHING RODEO FREE OF CHARGE WAS HOSTED FOR THE CHILDREN IN THE AREA. PRIZES WERE AWARDED AND LUNCH WAS PROVIDED.-$3,499
NURSING HOME BINGO - TWELVE GAMES OF BINGO WERE HOSTED FREE OF CHARGE AT A LOCAL NURSING HOME FOR ITS RESIDENTS.-$1,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE STEVENSSecretary-$0--
JASON PYETreasurer-$0--
BLANE AUCOINDirector-$0--
EMILY BERRYPresident-$0--
CAL CARRIERDirector-$0--
JEREMY CALLAISDirector-$0--
AMBER MONCEAUXDirector-$0--
TRAVIS RICHARDDirector-$0--
BRANDON MONCEAUXPast Preside-$0--
REINA FERNANDEZVice Preside-$0--
ANGELA KRAEMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Bevera$50,523$50,523$21,934$28,589
Trivia Night$34,474$34,474$5,395$29,079
Total Events$93,540$93,540$48,483$45,057
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
72-1094915
Phone
9853842100
Address
P O BOX 3475, MORGAN CITY, LA 70381

Signing Officer

Name
Angela Kraemer
Title
Director
Phone
9853846264
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes & Frederick
Address
1201 BRASHEAR AVE STE 301, MORGAN CITY, LA 70380-3218
Preparer
John P Armato Cpapfs
Phone
9853846264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 28,897

Form 990-ez, Part I, Line 10

Name: kiwanis international address: 3636 woodview trace indianapolis, in 46268 cash contribution: 7,780

Form 990-ez, Part I, Line 16

Expenses advertising 45 office exp. 689 conferences and conv. 18,441 supplies 5,252 prizes for nursing home 1,050 bank service charges 18 rent expense 961 total 26,456

Form 990-ez, Part II, Line 24

5,506 5,506 less accumulated depreciation 5,506 5,506 total 0 0

Form 990-ez, Part III

The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.

Form 990-ez, Part III, Line 31

Forty grants for community benefit and wellbeing projects

Raw XML Appendix172 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/PrimaryExemptPurposeTxt0THE SIX OBJECTS OF KIWANIS ARE (1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN THE MATERIAL VALUES OF LIFE; (2) TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS; (3) TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS; (4) TO DEVELOP, AND PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE, AND SERVICEABLE CITIZENSHIP; (5) TO PROVIDE A PRACTICAL MEANS TO FORM ENDURING RELATIONSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIRES; AND (6) TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKES POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 28,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: KIWANIS INTERNATIONAL ADDRESS: 3636 WOODVIEW TRACE INDIANAPOLIS, IN 46268 CASH CONTRIBUTION: 7,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 45 OFFICE EXP. 689 CONFERENCES AND CONV. 18,441 SUPPLIES 5,252 PRIZES FOR NURSING HOME 1,050 BANK SERVICE CHARGES 18 RENT EXPENSE 961 TOTAL 26,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35,506 5,506 LESS ACCUMULATED DEPRECIATION 5,506 5,506 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIX OBJECTS OF KIWANIS ARE (1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHER THAN THE MATERIAL VALUES OF LIFE; (2) TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS; (3) TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS; (4) TO DEVELOP, AND PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGRESSIVE, AND SERVICEABLE CITIZENSHIP; (5) TO PROVIDE A PRACTICAL MEANS TO FORM ENDURING RELATIONSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIRES; AND (6) TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AND HIGH IDEALISM WHICH MAKES POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORTY GRANTS FOR COMMUNITY BENEFIT AND WELLBEING PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P ARMATO CPAPFS
ReturnHeader/ReturnTs02020-08-13T16:05:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.87$1.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.05$0.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.32$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.16$0.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.68$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.29$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.70$0.41$0.30