Civic Intelligence

Texas-Okla District of Kiwanis Intl

EIN 73-0479165 • 501(c)4 • Schulenburg, TX

Profile

Serving the children of the world, one child and one community at a time.

PO Box 488Schulenburg, TX 78956

www.txokkiwanis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$249,741

Up $8,952 (+3.7%) from 2023

Liabilities

Up

$52,261

Up $37,953 (+265%) from 2023

Net Assets

Down

$197,480

Down $29,001 (-13%) from 2023

Revenue

Up

$317,357

Up $21,772 (+7.4%) from 2023

Expenses

Down

$358,886

Down $1,860 (-0.5%) from 2023

Net Income

Up

-$41,529

Up $23,632 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $296,573Liabilities 2011: $0Net Assets 2011: $296,5732011Assets 2012: $299,526Liabilities 2012: $0Net Assets 2012: $299,5262012Assets 2013: $235,767Liabilities 2013: $0Net Assets 2013: $235,7672013Assets 2014: $222,630Liabilities 2014: $0Net Assets 2014: $222,6302014Assets 2015: $251,831Liabilities 2015: $54Net Assets 2015: $251,7772015Assets 2016: $265,203Liabilities 2016: $335Net Assets 2016: $264,8682016Assets 2017: $258,161Liabilities 2017: $551Net Assets 2017: $257,6102017Assets 2018: $190,659Liabilities 2018: $604Net Assets 2018: $190,0552018Assets 2020: $327,363Liabilities 2020: $3,208Net Assets 2020: $324,1552020Assets 2021: $356,270Liabilities 2021: $0Net Assets 2021: $356,2702021Assets 2022: $298,954Liabilities 2022: $7,312Net Assets 2022: $291,6422022Assets 2023: $240,789Liabilities 2023: $14,308Net Assets 2023: $226,4812023Assets 2024: $249,741Liabilities 2024: $52,261Net Assets 2024: $197,4802024

Highlighted filing

2024

Assets$249,741
Liabilities$52,261
Net Assets$197,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $315,921Expenses 2011: $330,064Net Income 2011: -$14,1432011Revenue 2012: $355,736Expenses 2012: $352,783Net Income 2012: $2,9532012Revenue 2013: $304,978Expenses 2013: $359,792Net Income 2013: -$54,8142013Revenue 2014: $271,388Expenses 2014: $284,525Net Income 2014: -$13,1372014Revenue 2015: $275,267Expenses 2015: $246,120Net Income 2015: $29,1472015Revenue 2016: $227,399Expenses 2016: $214,308Net Income 2016: $13,0912016Revenue 2017: $274,524Expenses 2017: $309,512Net Income 2017: -$34,9882017Revenue 2018: $282,021Expenses 2018: $331,166Net Income 2018: -$49,1452018Revenue 2020: $266,253Expenses 2020: $229,164Net Income 2020: $37,0892020Revenue 2021: $273,859Expenses 2021: $242,955Net Income 2021: $30,9042021Revenue 2022: $275,110Expenses 2022: $251,756Net Income 2022: $23,3542022Revenue 2023: $295,585Expenses 2023: $360,746Net Income 2023: -$65,1612023Revenue 2024: $317,357Expenses 2024: $358,886Net Income 2024: -$41,5292024

Highlighted filing

2024

Revenue$317,357
Expenses$358,886
Net Income-$41,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$317,357
Mission and Program Overview

Mission

To provide funds and resource materials for the purpose of promoting and developing kiwanis sponsored youth organizations and services.

Serving the children of the world, one child and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,312$163,682▲ $43,370
Cash and Non-Interest-Bearing Accounts$120,477$86,059▼ $34,418
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,789$249,741▲ $8,952
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,308$52,261▲ $37,953
Total Liabilities$14,308$52,261▲ $37,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,481$197,480▼ $29,001
Total Net Assets Fund Balance$226,481$197,480▼ $29,001
Total Liabilities and Net Assets / Fund Balance$240,789$249,741▲ $8,952
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel PruettTrustee
Joey ParkerTrustee
John CanoTrustee
John CurleeTrustee
Marshall KregelTrustee
Martin MullinsTrustee
Mary Kay PhelanTrustee
Paul HeinzTrustee
Randy McdanielTrustee
Roger HerringTrustee
Kathy CulbertsonGovernor
Bobby QuintenGovernor Elect
Patrick MccageImm Past Gov
Al RichardSecretary
Kameron KlementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,586
Program Service Revenue
$68,072
Investment Income
$10,949
Other Revenue
$1,750
All Other Contributions
$6,000
Change in Net Assets
$-41,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,810
Salaries, Compensation, and Employee Benefits$59,076
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$91,610--$91,610
Conferences and Meetings$68,849--$68,849
Other Salaries and Wages$41,885$13,962-$55,847
Travel$24,943--$24,943
All Other Expenses$16,567$3,384-$19,951
Information Technology-$11,453-$11,453
Occupancy-$11,353-$11,353
Office Expenses-$9,749-$9,749
Other Expenses$7,768--$7,768
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other-$4,550-$4,550
Payroll Taxes$2,422$807-$3,229
Insurance-$800-$800
Total Functional Expenses$302,828$56,058$0$358,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The district treasurer will present the form 990 to the board of directors prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Texas-okla District of Kiwanis Intl
EIN
73-0479165
Phone
8176407711
Address
PO BOX 488, SCHULENBURG, TX 78956

Signing Officer

Name
Kathy Culbertson
Title
Governor
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Culbertson
Formed
1918
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
4,788

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/NetAssetsOrFundBalancesBOYAmt0226481
IRS990/NetAssetsOrFundBalancesEOYAmt0197480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011353
IRS990/OccupancyGrp/TotalAmt011353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09749
IRS990/OfficeExpensesGrp/TotalAmt09749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE/GOVERNOR EXPENSES
IRS990/OtherExpensesGrp/Desc1KEY CLUBS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DISASTER RELIEF
IRS990/OtherExpensesGrp/ProgramServicesAmt017637
IRS990/OtherExpensesGrp/ProgramServicesAmt114908
IRS990/OtherExpensesGrp/ProgramServicesAmt211239
IRS990/OtherExpensesGrp/ProgramServicesAmt37768
IRS990/OtherExpensesGrp/TotalAmt017637
IRS990/OtherExpensesGrp/TotalAmt114908
IRS990/OtherExpensesGrp/TotalAmt211239
IRS990/OtherExpensesGrp/TotalAmt37768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041885
IRS990/OtherSalariesAndWagesGrp/TotalAmt055847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt02422
IRS990/PayrollTaxesGrp/TotalAmt03229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY CULBERTSON
IRS990/PriorPeriodAdjustmentsAmt012528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TO-FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24672
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF SPONSORED SERVICE LEADERSHIP PROGRAMS IN THE TEXAS-OKLAHOMA DISTRICT. (AKTION CLUBS, CIRCLE K CLUBS, KEY CLUBS, K-KIDS CLUB, BUILDERS CLUBS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02709
IRS990/PYInvestmentIncomeAmt02306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287378
IRS990/PYOtherRevenueAmt0126
IRS990/PYProgramServiceRevenueAmt082120
IRS990/PYRevenuesLessExpensesAmt0-65161
IRS990/PYSalariesCompEmpBnftPaidAmt070659
IRS990/PYTotalExpensesAmt0360746
IRS990/PYTotalRevenueAmt0295585
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT TREASURER WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240789
IRS990/TotalAssetsEOYAmt0249741
IRS990/TotalAssetsGrp/BOYAmt0240789
IRS990/TotalAssetsGrp/EOYAmt0249741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236586
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014308
IRS990/TotalLiabilitiesEOYAmt052261
IRS990/TotalLiabilitiesGrp/BOYAmt014308
IRS990/TotalLiabilitiesGrp/EOYAmt052261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197480
IRS990/TotalProgramServiceExpensesAmt0302828
IRS990/TotalProgramServiceRevenueAmt068072
IRS990/TotalRevenueGrp/ExclusionAmt010949

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