Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2016 • EIN 74-1812000

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.horizoncitykiwanis.org
1539 Pawling DrHorizon City, TX 79928-6915

(915) 588-2757

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$109,459

Up $18,968 (+21%) from 2015

Net Assets

Up

$108,959

Up $18,968 (+21%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$75,593

Up $7,946 (+12%) from 2015

Expenses

Down

$56,625

Down $17,596 (-24%) from 2015

Net Income

Up

$18,968

Up $25,542 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$109,459
Liabilities$500
Net Assets$108,959
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$75,593
Expenses$56,625
Net Income$18,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,206,912
Mission and Program Overview

Mission

Charitable, educational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,020$89,421▲ $13,401
Cash and Non-Interest-Bearing Accounts$8,393$15,053▲ $6,660
Land, Buildings, and Equipment, Net$2,370$2,971▲ $601
Accounts Receivable$3,708$2,014▼ $1,694
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,491$109,459▲ $18,968
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$500$500→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,991$108,959▲ $18,968
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,991$108,959▲ $18,968
Total Liabilities and Net Assets / Fund Balance$90,491$109,459▲ $18,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,971$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Guadalupe San MiguelImmediate Past President
Walter MillerPresident
Linda MinerPresident Elect
Eduardo OrnelasDirector
Katy KochDirector
Michelle PadillaDirector
Pat RandleelSecretary
Kit ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$69,215
All Other Contributions
$4,913
Change in Net Assets
$18,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,899
Other Expenses$16,726
Total Fundraising Expense$11,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,899--$39,899
Advertising$0$0$11,362$11,362
Office Expenses$0$3,369$0$3,369
Payments to Affiliates$0$1,460$0$1,460
Conferences and Meetings$0$193$0$193
Other Expenses$0$60$0$60
Insurance$0$38$0$38
Total Functional Expenses$39,899$5,364$11,362$56,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest District FoundationHorizon City, TX501(c)(3)To allow the organization to distribute funds for community service, educational and charitable purposes _$39,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,185,084
Fundraising Direct Expenses$1,130,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bingo$1,185,084$1,145,185$165,442$979,743
Total Events$1,185,084$1,145,185$1,130,095$15,090
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of volunteers who pay membership dues in order to belong”

Form 990, Part VI, Section A, Line 7A

“Officers and directors are elected annually by the general membership”

Form 990, Part VI, Section A, Line 7B

“by law changes and long-term commitments require a vote of the membership”

Form 990, Part VI, Section A, Line 8B

“committees carry out routine duties that are approved globally with the adoption of the annual”

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

“no process in place to review”

Form 990, Part VI, Section C, Line 19

“no documents were made available as none were requested”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
74-1812000
Phone
9155882757
Address
1539 Pawling Dr, Horizon City, TX 79928-6915

Signing Officer

Name
Pat Randleel
Title
Secretary
Phone
9155882757
Signed
2017-01-31

Organization Details

Principal Officer
Pat Randleel
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Tables, chairs, computer, refrigerator”

Raw XML AppendixShowing 400 of 560 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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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sam's Club Membership
IRS990/OtherExpensesGrp/Desc1Tax Filing Fee
IRS990/OtherExpensesGrp/Desc2License plates for trailer
IRS990/OtherExpensesGrp/Desc3State Fees to Comptroller
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherOrganizationDsc0non profit service organziation
IRS990/OtherRevenueTotalAmt010855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01460
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01460
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Randleel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055024
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019197
IRS990/PYOtherRevenueAmt061757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067647
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089421
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,459
Liabilities
$500
Net assets
$108,959
Revenue
$75,593
Expenses
$56,625
Net income
$18,968
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