Civic Intelligence

Southwest District Kiwanis Foundation

EIN 74-2752043 • 501(c)3 • Horizon City, TX

Profile

Community service, religious and youth organization support

1539 Pawling DrHorizon City, TX 79928

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $578,306 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $578,306 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$41,449

Down $17,499 (-30%) from 2017

Expenses

Up

$48,762

Up $13,065 (+37%) from 2017

Net Income

Down

-$7,313

Down $30,564 (-131%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $549,419Liabilities 2010: $0Net Assets 2010: $549,4192010Assets 2011: $564,094Liabilities 2011: $0Net Assets 2011: $564,0942011Assets 2012: $572,580Liabilities 2012: $0Net Assets 2012: $572,5802012Assets 2013: $562,519Liabilities 2013: $0Net Assets 2013: $562,5192013Assets 2014: $551,114Liabilities 2014: $0Net Assets 2014: $551,1142014Assets 2015: $552,142Liabilities 2015: $0Net Assets 2015: $552,1422015Assets 2016: $555,055Liabilities 2016: $0Net Assets 2016: $555,0552016Assets 2017: $578,306Liabilities 2017: $0Net Assets 2017: $578,3062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2010: $193,819Expenses 2010: $108,574Net Income 2010: $85,2452010Expenses 2011: $111,9742011Expenses 2012: $110,9822012Expenses 2013: $107,5432013Revenue 2014: $87,533Expenses 2014: $99,444Net Income 2014: -$11,9112014Revenue 2015: $63,672Expenses 2015: $62,644Net Income 2015: $1,0282015Revenue 2016: $48,303Expenses 2016: $47,228Net Income 2016: $1,0752016Revenue 2017: $58,948Expenses 2017: $35,697Net Income 2017: $23,2512017Revenue 2018: $41,449Expenses 2018: $48,762Net Income 2018: -$7,3132018

Highlighted filing

2018

Revenue$41,449
Expenses$48,762
Net Income-$7,313
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,449
Expenses
$48,762
Net income
-$7,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.59$0.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.88$0.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.94$1.09$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$41,449
Mission and Program Overview

Mission

Community service, religious

Community service, religious and youth organization support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,104--
Cash and Non-Interest-Bearing Accounts$247,202--
Total Assets$578,306$0▼ $578,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,909--
Permanently Rstr Net Assets$11,397--
Total Net Assets Fund Balance$578,306$0▼ $578,306
Total Liabilities and Net Assets / Fund Balance$578,306$0▼ $578,306
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter MillerImmediate Past President
Linda MinerPresident
Michelle PadillaPresident Elect
Ann MillerDirector
Ceci MedinaDirector
Cindy NajeraDirector
Pat RandleelSecretary
Florence ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,066
Program Service Revenue
$9,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,546
Other Expenses$11,216
Total Fundraising Expense$636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,546--$37,546
Advertising$0$5,000$0$5,000
Fees for Services Management$0$2,000$0$2,000
Other Expenses$0$1,831$0$1,831
Insurance$0$1,719$0$1,719
Total Functional Expenses$37,546$10,580$636$48,762
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis Foundation
EIN
74-2752043
Phone
9155882757
Address
1539 PAWLING DR, Horizon City, TX 79928
Doing Business As
Kiwanis Club of Horizon City El Paso Community Service Foundation

Signing Officer

Name
Pat Randleel
Title
Secretary
Phone
9155882757
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Randleel
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
San Miguel Govea Tax Services LLC
Address
2150 Trawood Dr, El Paso, TX 79935
Preparer
Guadalupe San Miguel
Phone
9155911099
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Sec a, line 6 - the organization has members who are the same as the members of the affiliate organization - the kiwanis club of horizon city, el paso”

Pt VI, Line 8B

“Committees carry out activities that are approved globally with the adoption of the annual budget”

Pt VI, Line 11B

“NONE”

Pt VI, Line 19

“The organization did not make any of its documents available to the public as there were no request to do so”

Raw XML Appendix333 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE, RELIGIOUS AND YOUTH ORGANIZATION SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05000
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT RANDLEEL
IRS990/BooksInCareOfDetail/PhoneNum09155882757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 PAWLING
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORIZON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079928
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032066
IRS990/CYGrantsAndSimilarPaidAmt037546
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09383
IRS990/CYRevenuesLessExpensesAmt0-7313
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048762
IRS990/CYTotalFundraisingExpenseAmt0636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HUMAN SERVICES PROGRAMS, GENEAL/OTHER:ASSISTANCE TO ORGANIZATIONS THAT PROVIDE CLOTHING, COMMUNITY SERVICE AND RELIGIOUS SERVICES. AT LEAST 7 ORGANIZATIONS WERE GRANTED FUNDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIWANIS CLUB OF HORIZON CITY EL PASO COMMUNITY SERVICE FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MINER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT RANDLEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CECI MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY NAJERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt032066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041449
IRS990/GroupExemptionNum07117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331104
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE, RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578306
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FLAG SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES RETD CKS
IRS990/OtherExpensesGrp/Desc2K. FUND RAISING MISC
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21831
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0636
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt21831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT RANDLEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FLAG PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09383
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH COMMUNITY SERVICE PROGRAMS: YOUTH ORGANIZATION SUCH AS KEY CLUB, SCOUTHS, YOUTH SPORTS TEAMS, SCHOOL GROUPS, STUDENT RECOGNITION AND LEADERSHIP TRAINING. SUPPORT GIVEN IN HOURS SERVED AS WELL AS FUNDS DONATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025479
IRS990/PYOtherExpensesAmt010218
IRS990/PYProgramServiceRevenueAmt09750
IRS990/PYRevenuesLessExpensesAmt023251
IRS990/PYTotalExpensesAmt035697
IRS990/PYTotalRevenueAmt058948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME FUNDRAISER: AMERICAN FLAG SERVICE 2013: 8663. 2014: 8648. 2015: 8404. 2016: 9750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt0255056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255056
IRS990ScheduleA/TotalSupportAmt0290521
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEC A, LINE 6 - THE ORGANIZATION HAS MEMBERS WHO ARE THE SAME AS THE MEMBERS OF THE AFFILIATE ORGANIZATION - THE KIWANIS CLUB OF HORIZON CITY, EL PASO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES CARRY OUT ACTIVITIES THAT ARE APPROVED GLOBALLY WITH THE ADOPTION OF THE ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE ANY OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC AS THERE WERE NO REQUEST TO DO SO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578306
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0578306
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037546
IRS990/TotalFunctionalExpensesGrp/TotalAmt048762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt037546
IRS990/TotalProgramServiceRevenueAmt09383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041449
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566909
IRS990/USAddress/AddressLine1Txt01539 PAWLING DR
IRS990/USAddress/CityNm0HORIZON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079928
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT RANDLEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09155882757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742752043
ReturnHeader/Filer/PhoneNum09155882757
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 PAWLING DR
ReturnHeader/Filer/USAddress/CityNm0Horizon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFDF657421929EB64D06F4CAEB8003BC0AF311A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBFDF657421929EB64D06F4CAEB8003BC0AF311A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.184.185
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Miguel Govea Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Trawood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079935
ReturnHeader/PreparerPersonGrp/PhoneNum09155911099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUADALUPE SAN MIGUEL
ReturnHeader/ReturnTs02019-08-15T16:17:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.