Civic Intelligence

Kiwanis International Kiwanis of Lake Charles

990EZ • Fiscal year 2017 • EIN 72-6028023

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 1881Lake Charles, LA 70602-1881

(337) 433-3620

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,891

Down $3,338 (-12%) from 2016

Net Assets

Down

$23,891

Down $3,338 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$34,766

Down $9,245 (-21%) from 2016

Expenses

Up

$38,104

Up $5,014 (+15%) from 2016

Net Income

Down

-$3,338

Down $14,259 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $13,393Liabilities 2011: $02011Assets 2012: $15,167Net Assets 2012: $15,1672012Assets 2013: $12,548Net Assets 2013: $12,5482013Assets 2014: $19,710Net Assets 2014: $19,7102014Assets 2015: $16,308Net Assets 2015: $16,3082015Assets 2016: $27,229Liabilities 2016: $0Net Assets 2016: $27,2292016Assets 2017: $23,891Liabilities 2017: $0Net Assets 2017: $23,8912017Assets 2018: $21,520Liabilities 2018: $0Net Assets 2018: $21,5202018Assets 2020: $13,122Net Assets 2020: $13,1222020Assets 2021: $33,408Net Assets 2021: $33,4082021Assets 2022: $66,108Net Assets 2022: $66,1082022Assets 2023: $76,324Net Assets 2023: $76,3242023Assets 2024: $87,426Net Assets 2024: $87,4262024

Highlighted filing

2017

Assets$23,891
Liabilities$0
Net Assets$23,891
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,002Expenses 2011: $29,966Net Income 2011: -$3,9642011Revenue 2012: $25,544Expenses 2012: $23,770Net Income 2012: $1,7742012Revenue 2013: $24,657Expenses 2013: $27,276Net Income 2013: -$2,6192013Revenue 2014: $43,228Expenses 2014: $36,065Net Income 2014: $7,1632014Revenue 2015: $27,214Expenses 2015: $30,615Net Income 2015: -$3,4012015Revenue 2016: $44,011Expenses 2016: $33,090Net Income 2016: $10,9212016Revenue 2017: $34,766Expenses 2017: $38,104Net Income 2017: -$3,3382017Revenue 2018: $49,458Expenses 2018: $51,829Net Income 2018: -$2,3712018Revenue 2020: $25,523Expenses 2020: $21,145Net Income 2020: $4,3782020Revenue 2021: $45,076Expenses 2021: $24,790Net Income 2021: $20,2862021Revenue 2022: $46,100Expenses 2022: $30,491Net Income 2022: $15,6092022Revenue 2023: $35,281Expenses 2023: $25,065Net Income 2023: $10,2162023Revenue 2024: $39,042Expenses 2024: $27,940Net Income 2024: $11,1022024

Highlighted filing

2017

Revenue$34,766
Expenses$38,104
Net Income-$3,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$40,228
Mission and Program Overview

Mission

Civic organization promoting community involvement with an emphasis on service to children and youth.

Program Services

DescriptionGrantsExpenses
Local Youth Development: Henry Heights Elementary - programs to encourage academic achievements.Program expense = $1,316.Henry Heights Elementary disadvantaged youth Christmas party = $516.Boys Village = $3,343.Donations to other local Youth progams = $525.$0$5,700
CARC: Providing persons with developmental disabilities with support and the opportuity to prosper in all aspects of life = $3,343.$0$3,343
Big Brothers / Big Sisters: Helping children avoid risky behaviors by matching them with adults to help them navigate today's challenges = $3,343.$0$3,343
All other Accomplishment - Merchant discount cards sold by club members to the general public to fund services to youth. Cards were printed at a cost of $628 and sold to the public with no compensation to members.Total revenue from sales = $6,632.$0$628
SEE SCHEDULE O$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY FUERSTPresidentPT$0--
STEVE EKSecretaryPT$0--
LIBBY LEONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
72-6028023
Phone
3374333620
Address
PO BOX 1881, LAKE CHARLES, LA 70602-1881

Signing Officer

Name
Randy Fuerst
Title
President
Phone
3374363332
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Denny B Dennison CPA (apc)
Address
P O BOX 1491, LAKE CHARLES, LA 70602-1491
Preparer
Denny B Dennison CPA
Phone
3374333410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INVESTMENT INCOME. Amount: 17.”

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

“Description: MERCHANT DISCOUNT CARD SERVICES. Amount: 6,632.”

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

“Description: CONVENTION AND DUES. Amount: 4,018. Description: SERVICE PROJECT EXPENDITURES. Amount: 12,761. Description: COST OF MERCHANT DISCOUNT CARDS. Amount: 628. Total to Form 990-EZ, line 16: 17,407.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt019877
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03374333620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1881
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0706021881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3338
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023891
IRS990EZ/FundraisingGrossIncomeAmt012815
IRS990EZ/GrossReceiptsAmt040228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY FUERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017407
IRS990EZ/OtherRevenueTotalAmt06632
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION PROMOTING COMMUNITY INVOLVEMENT WITH AN EMPHASIS ON SERVICE TO CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARC: Providing persons with developmental disabilities with support and the opportuity to prosper in all aspects of life = $3,343.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Big Brothers / Big Sisters: Helping children avoid risky behaviors by matching them with adults to help them navigate today's challenges = $3,343.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other Accomplishment - Merchant discount cards sold by club members to the general public to fund services to youth. Cards were printed at a cost of $628 and sold to the public with no compensation to members.Total revenue from sales = $6,632.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Local Youth Development: Henry Heights Elementary - programs to encourage academic achievements.Program expense = $1,316.Henry Heights Elementary disadvantaged youth Christmas party = $516.Boys Village = $3,343.Donations to other local Youth progams = $525.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05462
IRS990EZ/SpecialEventsNetIncomeLossAmt07353
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038104
IRS990EZ/TotalProgramServiceExpensesAmt013014
IRS990EZ/TotalRevenueAmt034766
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MERCHANT DISCOUNT CARD SERVICES. Amount: 6,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONVENTION AND DUES. Amount: 4,018. Description: SERVICE PROJECT EXPENDITURES. Amount: 12,761. Description: COST OF MERCHANT DISCOUNT CARDS. Amount: 628. Total to Form 990-EZ, line 16: 17,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY FUERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374363332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS OF LAKE CHARLES
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0726028023
ReturnHeader/Filer/PhoneNum03374333620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1881
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0706021881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F35D95B62E2725D2D6B7E67F90796DB0F6BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0345AA2179BF444EFFA9E162315BB3C1DEFE48504
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.3.126
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721407638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNY B DENNISON CPA (APC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706021491
ReturnHeader/PreparerPersonGrp/PhoneNum03374333410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denny B Dennison CPA
ReturnHeader/ReturnTs02018-08-13T19:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,891
Liabilities
$0
Net assets
$23,891
Revenue
$34,766
Expenses
$38,104
Net income
-$3,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$87.4$39.0$27.9$11.1
2023Detailed filing. Detailed filing data is available for this year.$76.3$76.3$35.3$25.1$10.2
2022Detailed filing. Detailed filing data is available for this year.$66.1$66.1$46.1$30.5$15.6
2021Detailed filing. Detailed filing data is available for this year.$33.4$33.4$45.1$24.8$20.3
2020Detailed filing. Detailed filing data is available for this year.$13.1$13.1$25.5$21.1$4.38
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$49.5$51.8$2.37
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$34.8$38.1$3.34
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$44.0$33.1$10.9
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$27.2$30.6$3.40
2014Detailed filing. Detailed filing data is available for this year.$19.7$19.7$43.2$36.1$7.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$24.7$27.3$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$25.5$23.8$1.77
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$26.0$30.0$3.96