Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2012 • EIN 74-1812000

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 27, 2013

Organization Profilewww.horizoncitykiwanis.org
1539 Pawling Dr79928-6915
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$105,135

Down $13,081 (-11%) from 2011

Net Assets

Down

$105,135

Down $13,081 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,721

Down $3,430 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $124,031Liabilities 2010: $0Net Assets 2010: $124,0312010Assets 2011: $118,216Liabilities 2011: $0Net Assets 2011: $118,2162011Assets 2012: $105,135Liabilities 2012: $0Net Assets 2012: $105,1352012Assets 2013: $107,466Liabilities 2013: $0Net Assets 2013: $107,4662013Assets 2014: $96,565Liabilities 2014: $0Net Assets 2014: $96,5652014Assets 2015: $90,491Liabilities 2015: $500Net Assets 2015: $89,9912015Assets 2016: $109,459Liabilities 2016: $500Net Assets 2016: $108,9592016Assets 2017: $105,082Liabilities 2017: $500Net Assets 2017: $104,5822017Assets 2018: $80,517Liabilities 2018: $500Net Assets 2018: $80,0172018

Highlighted filing

2012

Assets$105,135
Liabilities$0
Net Assets$105,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $208,3022010Expenses 2011: $142,1512011Expenses 2012: $138,7212012Expenses 2013: $116,7212013Revenue 2014: $96,477Expenses 2014: $104,358Net Income 2014: -$7,8812014Revenue 2015: $67,647Expenses 2015: $74,221Net Income 2015: -$6,5742015Revenue 2016: $75,593Expenses 2016: $56,625Net Income 2016: $18,9682016Revenue 2017: $62,585Expenses 2017: $66,962Net Income 2017: -$4,3772017Revenue 2018: -$20,034Expenses 2018: $37,946Net Income 2018: -$57,9802018

Highlighted filing

2012

Revenue-
Expenses$138,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 27, 2013
Return Version
2011v1.2
Gross Receipts
$1,137,843
Mission and Program Overview

Mission

Charitable, educational and community services

Filing and Contact Details

Filer

EIN
74-1812000
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY01097
IRS990/AccountsReceivable/EOY01822
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Charitable, educational and community services
IRS990/AddressPrincipalOfficerUS/AddressLine101539 Pawling
IRS990/AddressPrincipalOfficerUS/City0Horizon City
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0799286915
IRS990/Advertising/Fundraising018507
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total018507
IRS990/AllOtherContributions024248
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011987
IRS990/CashNonInterestBearing/EOY08211
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral02467
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02467
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025450
IRS990/ContributionsGrantsPriorYear021904
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C300
IRS990/Description0Funds raised are granted to the Southwest District Foundation - Horizon City El Paso Community Service Foundation for community service, educational and charitable purposes
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0111319
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Audrey Glaze
IRS990/Form990PartVIISectionA/NamePerson1Katy Koch
IRS990/Form990PartVIISectionA/NamePerson2Linda Miner
IRS990/Form990PartVIISectionA/NamePerson3Ben Narbuth
IRS990/Form990PartVIISectionA/NamePerson4Clark Peters
IRS990/Form990PartVIISectionA/NamePerson5Cindy Peters
IRS990/Form990PartVIISectionA/NamePerson6Walter Miller
IRS990/Form990PartVIISectionA/NamePerson7Cynthia Najera
IRS990/Form990PartVIISectionA/NamePerson8Ann Miller
IRS990/Form990PartVIISectionA/NamePerson9Kit Thomas
IRS990/Form990PartVIISectionA/NamePerson10Pat Randleel
IRS990/Form990PartVIISectionA/NamePerson11Gloria Soto
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President Elect
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Immediate Past President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01008505
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0111319
IRS990/GrantsAndSimilarAmntsPriorYear0117023
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0111319
IRS990/GrantsToDomesticOrgs/Total0111319
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01112281
IRS990/GrossReceipts01137843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0330
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0330
IRS990/Insurance/ManagementAndGeneral0645
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0645
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0131
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0112
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis02270
IRS990/LandBuildingsEquipmentBasisNet/BOY01328
IRS990/LandBuildingsEquipmentBasisNet/EOY02270
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01202
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Charitable, educational and community services
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Pat Randleel
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0118216
IRS990/NetAssetsOrFundBalancesEOY0105135
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0103776
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0103776
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03171
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03171
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear025128
IRS990/OtherExpensesCurrentYear027402
IRS990/OtherExpenses/Description0Membership Drives
IRS990/OtherExpenses/Description1Miscellaneous Fees
IRS990/OtherExpenses/Description2Meals
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0390
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ManagementAndGeneral2171
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0390
IRS990/OtherExpenses/Total1125
IRS990/OtherExpenses/Total2171
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0103776
IRS990/OtherRevenuePriorYear0114902
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral01296
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total01296
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3698
IRS990/ReconcilationRevenueExpenses0-9383
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-9383
IRS990/RevenuesLessExpensesPriorYear0-5214
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0103804
IRS990/SavingsAndTempCashInvestments/EOY092832
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The organization does no lobbying
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0SchC_P3A_S00_L02
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Schedule C, Part III-A, Line 2
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue02270
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings02270
IRS990ScheduleG/EventsInformation/CashPrizesEvent10783448
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0783448
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01008505
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101112281
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01112281
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101112281
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01112281
IRS990ScheduleG/EventsInformation/NameOfEvent10Charity Bingo
IRS990ScheduleG/EventsInformation/NetIncomeSummary0103776
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10162807
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0162807
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1062250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents062250
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organizatio n grants all funds to an affliate organization that has the same governing board.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101539 Pawling Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0Horizon City
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0799286915
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0111319
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0742752043
IRS990ScheduleI/RecipientTable/IRCSection0501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To allow the organization to distribute funds for community service, educational and charitable purposes
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Southwest District Foundation - Kiwanis Club of
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20Horizon City Community Service Foundation
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0President Ann Miller is the wife of Vice President Walter Miller. Director Cindy Peters is the wife of Director Clark Peters.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is made up of volunteers who pay membership dues in order to belong
IRS990ScheduleO/GeneralExplanation/Explanation2Officers and directors are elected annually by the general membership
IRS990ScheduleO/GeneralExplanation/Explanation3by law changes and long-term commitments require a vote of the membership
IRS990ScheduleO/GeneralExplanation/Explanation4committees carry out routine duties that are approved globally with the adoption of the annual budget
IRS990ScheduleO/GeneralExplanation/Explanation5No process
IRS990ScheduleO/GeneralExplanation/Explanation6Upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,135
Liabilities
$0
Net assets
$105,135
Revenue
-
Expenses
$138,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.20$0.38$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.08