Civic Intelligence

Kiwanis International K11355 Pharr Sunrise Breakfast

990 • Fiscal year 2020 • EIN 74-2546816

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

Organization ProfileN/A
503 E Expressway 83Pharr, TX 78577

(956) 534-4660

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$68,664

Down $2,002 (-2.8%) from 2019

Net Assets

Down

$51,238

Down $7,905 (-13%) from 2019

Liabilities

Up

$17,426

Up $5,903 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$98,876

Down $88,467 (-47%) from 2019

Expenses

Down

$106,781

Down $77,296 (-42%) from 2019

Net Income

Down

-$7,905

Down $11,171 (-342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50KAssets 2011: $38,864Liabilities 2011: $8,337Net Assets 2011: $30,5272011Assets 2012: $72,437Liabilities 2012: $8,883Net Assets 2012: $63,5542012Assets 2013: $87,025Liabilities 2013: $10,349Net Assets 2013: $76,6762013Assets 2014: $86,687Liabilities 2014: $9,850Net Assets 2014: $76,8372014Assets 2015: $97,455Liabilities 2015: $10,515Net Assets 2015: $86,9402015Assets 2016: $65,706Liabilities 2016: $9,543Net Assets 2016: $56,1632016Assets 2017: $65,135Liabilities 2017: $9,267Net Assets 2017: $55,8682017Assets 2018: $65,338Liabilities 2018: $9,461Net Assets 2018: $55,8772018Assets 2019: $70,666Liabilities 2019: $11,523Net Assets 2019: $59,1432019Assets 2020: $68,664Liabilities 2020: $17,426Net Assets 2020: $51,2382020Assets 2021: $56,412Liabilities 2021: $16,245Net Assets 2021: $40,1672021Assets 2022: $2,846Liabilities 2022: $9,661Net Assets 2022: -$6,8152022Assets 2023: $8,097Liabilities 2023: $0Net Assets 2023: $8,0972023Assets 2024: $8,595Liabilities 2024: $0Net Assets 2024: $8,5952024

Highlighted filing

2020

Assets$68,664
Liabilities$17,426
Net Assets$51,238
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,107Expenses 2011: $131,734Net Income 2011: -$19,6272011Revenue 2012: $225,134Expenses 2012: $192,107Net Income 2012: $33,0272012Revenue 2013: $251,076Expenses 2013: $237,954Net Income 2013: $13,1222013Revenue 2014: $259,924Expenses 2014: $259,763Net Income 2014: $1612014Revenue 2015: $225,687Expenses 2015: $215,584Net Income 2015: $10,1032015Revenue 2016: $231,760Expenses 2016: $262,537Net Income 2016: -$30,7772016Revenue 2017: $157,200Expenses 2017: $157,495Net Income 2017: -$2952017Revenue 2018: $169,600Expenses 2018: $169,591Net Income 2018: $92018Revenue 2019: $187,343Expenses 2019: $184,077Net Income 2019: $3,2662019Revenue 2020: $98,876Expenses 2020: $106,781Net Income 2020: -$7,9052020Revenue 2021: $40,853Expenses 2021: $49,724Net Income 2021: -$8,8712021Revenue 2022: -$14,417Expenses 2022: $32,565Net Income 2022: -$46,9822022Revenue 2023: $28,842Expenses 2023: $13,930Net Income 2023: $14,9122023Revenue 2024: $14,098Expenses 2024: $13,600Net Income 2024: $4982024

Highlighted filing

2020

Revenue$98,876
Expenses$106,781
Net Income-$7,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,039,060
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,666$68,664▼ $2,002
Rtn Earn Endowment Incm Other Fnds$59,143$51,238▼ $7,905
Savings and Temporary Cash Investments-$0-
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$70,666$68,664▼ $2,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,523$17,426▲ $5,903
Total Liabilities$11,523$17,426▲ $5,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,143$51,238▼ $7,905
Total Liabilities and Net Assets / Fund Balance$70,666$68,664▼ $2,002
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ignacio AlmaguerPresident
Jose EspinozaVice President
Stephanie LealSecretary
Mercedita LomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,876
Change in Net Assets
$-7,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,411
Grants and Similar Amounts Paid$32,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,800--$47,800
Grants to Domestic Orgs$32,370--$32,370
Fees for Services Other$7,792--$7,792
Fees for Services Accounting$4,750--$4,750
Insurance$1,161--$1,161
Advertising$800--$800
Office Expenses$510--$510
Other Expenses$74--$74
Total Functional Expenses$106,781$0$0$106,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,039,060
Gaming Direct Expenses$940,184
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
74-2546816
Phone
9565344660
Address
503 E EXPRESSWAY 83, PHARR, TX 78577

Signing Officer

Name
Ignacio Almaguer
Title
President
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Almaguer
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
David M Nuckols CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Pt VI - A, Line 6

“The organization has members.”

Pt VI - B, Line 11

“The president reviews and signs the form 990. The members review it at the next meeting.”

Pt VI - C, Line 19

“All documents for the public are made available upon request.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017426
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS AND RESOURCE MATERIALS FOR THE PURPOSE OF PROMOTING AND DEVELOPING KIWANIS SPONSORED YOUTH ORGANIZATIONS AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum02144174895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851284
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075185
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070666
IRS990/CashNonInterestBearingGrp/EOYAmt068664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt032370
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074411
IRS990/CYOtherRevenueAmt098876
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098876
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE FUNDS AND RESOURCE MATERIALS FOR THE PURPOSE OF PROMOTING AND DEVELOPING KIWANIS SPONSORED YOUTH ORGANIZATIONS AND SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07792
IRS990/FeesForServicesOtherGrp/TotalAmt07792
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IGNACIO ALMAGUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCEDITA LOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0940184
IRS990/GamingGrossIncomeAmt01039060
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039060
IRS990/GroupExemptionNum00026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01161
IRS990/InsuranceGrp/TotalAmt01161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS AND RESOURCE MATERIALS FOR THE PURPOSE OF PROMOTING AND DEVELOPING KIWANIS SPONSORED YOUTH ORGANIZATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059143
IRS990/NetAssetsOrFundBalancesEOYAmt051238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-7813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt098876
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0106689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt048234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047800
IRS990/OccupancyGrp/TotalAmt047800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OVER/UNDER
IRS990/OtherExpensesGrp/ProgramServicesAmt011139
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/TotalAmt011139
IRS990/OtherExpensesGrp/TotalAmt1385
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IGNACIO ALMAGUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126977
IRS990/PYOtherRevenueAmt0187343
IRS990/PYRevenuesLessExpensesAmt03266
IRS990/PYTotalExpensesAmt0184077
IRS990/PYTotalRevenueAmt0187343
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt032370
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0308700
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0472825
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0781525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0940184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0362798
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0676262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01039060
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110859
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045040
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065819
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016871
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030929
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08450
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROSIE SALDIVAR
IRS990ScheduleG/GamingManagerServicesProvTxt0HEAD CASHIER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SUE JENNINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 851284
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MESQUITE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075185
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Texas $32370
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND SIGNS THE FORM 990. THE MEMBERS REVIEW IT AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS FOR THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI - A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI - B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI - C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070666
IRS990/TotalAssetsEOYAmt068664
IRS990/TotalAssetsGrp/BOYAmt070666
IRS990/TotalAssetsGrp/EOYAmt068664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106781
IRS990/TotalGrossUBIAmt0106689
IRS990/TotalLiabilitiesBOYAmt011523
IRS990/TotalLiabilitiesEOYAmt017426
IRS990/TotalLiabilitiesGrp/BOYAmt011523
IRS990/TotalLiabilitiesGrp/EOYAmt017426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051238
IRS990/TotalProgramServiceExpensesAmt0106781
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068664
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 E EXPRESSWAY 83
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0785776556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO ALMAGUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K11355 PHARR SUNRISE BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0742546816
ReturnHeader/Filer/PhoneNum09565344660
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 E EXPRESSWAY 83
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Nuckols CPA
ReturnHeader/ReturnTs02021-12-20T16:14:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IGNACIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMAGUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,664
Liabilities
$17,426
Net assets
$51,238
Revenue
$98,876
Expenses
$106,781
Net income
-$7,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.14$0.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.99$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.87$1.84$0.03
2018Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$1.70$1.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$1.57$1.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.32$2.63$0.31
2015Summary only. Only limited summary data is available for this year.$0.97$0.11$0.87$2.26$2.16$0.10
2014Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$2.60$2.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$2.51$2.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.09$0.64$2.25$1.92$0.33
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$1.12$1.32$0.20