Civic Intelligence

Kiwanis International Kiwanis of Lake Charles

990EZ • Fiscal year 2018 • EIN 72-6028023

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,520

Down $2,371 (-9.9%) from 2017

Net Assets

Down

$21,520

Down $2,371 (-9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$49,458

Up $14,692 (+42%) from 2017

Expenses

Up

$51,829

Up $13,725 (+36%) from 2017

Net Income

Up

-$2,371

Up $967 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$21,520
Liabilities$0
Net Assets$21,520
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$49,458
Expenses$51,829
Net Income-$2,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$51,458
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Coats for Kids: Helping children avoid discomfort due to weather conditions by providing coats to children in need = $11,600.$0$11,600
CARC: Providing persons with developmental disabilities with support and the opportuity to prosper in all aspects of life = $10,350.$0$10,350
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 $672 and sold to the public with no compensation to members.Total revenue from sales = $8,641.$0$672
SEE SCHEDULE O$0$0
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$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY FUERSTPresidentPT$0--
STEVE EKSecretaryPT$0--
LIBBY LEONETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Wine Event$9,325-$2,000-
Fundraiser - Merchant Discount Card$8,641-$672-
Total Events$40,437-$24,622$-24,622
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
Joel Davidson
Title
President
Phone
3374363332
Signed
2019-08-02
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: 9.”

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

“Description: MERCHANT DISCOUNT CARD SERVICES. Amount: 8,641.”

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

“Description: CONVENTION AND DUES. Amount: 6,154. Description: SERVICE PROJECT EXPENDITURES. Amount: 14,613. Description: COST OF MERCHANT DISCOUNT CARDS. Amount: 672. Description: SERVICE PROJECT EXPENDITURES-COATS FOR KIDS. Amount: 11,600. Total to Form 990-EZ, line 16: 33,039.”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt018115
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/BOYAmt023891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2371
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021520
IRS990EZ/FundraisingGrossIncomeAmt023262
IRS990EZ/GrossReceiptsAmt051458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021520
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/OtherExpensesTotalAmt033039
IRS990EZ/OtherRevenueTotalAmt08641
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION PROMOTING COMMUNITY INVOLVEMENT WITH AN EMPHASIS ON SERVICE TO CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt0815
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 = $10,350.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coats for Kids: Helping children avoid discomfort due to weather conditions by providing coats to children in need = $11,600.
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 $672 and sold to the public with no compensation to members.Total revenue from sales = $8,641.
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/ProgramServiceExpensesAmt110350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt021262
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051829
IRS990EZ/TotalProgramServiceExpensesAmt022622
IRS990EZ/TotalRevenueAmt049458
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser - Merchant Discount Card
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser - Wine Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MERCHANT DISCOUNT CARD SERVICES. Amount: 8,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONVENTION AND DUES. Amount: 6,154. Description: SERVICE PROJECT EXPENDITURES. Amount: 14,613. Description: COST OF MERCHANT DISCOUNT CARDS. Amount: 672. Description: SERVICE PROJECT EXPENDITURES-COATS FOR KIDS. Amount: 11,600. Total to Form 990-EZ, line 16: 33,039.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374363332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId029CD0A9DDDD65A14EC752AED6F5BA0DD60767C28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE76D4BDF407AFF3F8257129BC1D0C98D34DF17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.3.126
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:55:57
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denny B Dennison CPA
ReturnHeader/ReturnTs02019-08-02T12:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,520
Liabilities
$0
Net assets
$21,520
Revenue
$49,458
Expenses
$51,829
Net income
-$2,371
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