Civic Intelligence

Southwest District Kiwanis Foundation

990 • Fiscal year 2016 • EIN 74-2752043

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

Organization ProfileN/A
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$555,055

Up $2,913 (+0.5%) from 2015

Net Assets

Up

$555,055

Up $2,913 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$48,303

Down $15,369 (-24%) from 2015

Expenses

Down

$47,228

Down $15,416 (-25%) from 2015

Net Income

Up

$1,075

Up $47 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$555,055
Liabilities$0
Net Assets$555,055
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$48,303
Expenses$47,228
Net Income$1,075
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
$48,809
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$331,104→ $0
Cash and Non-Interest-Bearing Accounts$221,038$223,951▲ $2,913
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$552,142$555,055▲ $2,913
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,745$551,658▲ $3,913
Permanently Rstr Net Assets$4,397$3,397▼ $1,000
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$552,142$555,055▲ $2,913
Total Liabilities and Net Assets / Fund Balance$552,142$555,055▲ $2,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,190$0$0
Other Land Buildings$0$0$0
Land$123,914-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,404
All Other Contributions
$0
Change in Net Assets
$1,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,778
Other Expenses$16,450
Total Fundraising Expense$11,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,778--$30,778
Advertising--$11,111$11,111
Fees for Services Management$0$4,000$0$4,000
Insurance$0$1,179$0$1,179
Office Expenses$0$160$0$160
Total Functional Expenses$30,778$5,339$11,111$47,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,910
Fundraising Direct Expenses$506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Explanations

Form 990, Part VI, Section 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”

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

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

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

“None”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis Foundation
EIN
74-2752043
Phone
9155882757
Address
1539 Pawling Dr, Horizon City, TX 79928-6915
Doing Business As
Kiwanis Club of Horizon City El Paso Community

Signing Officer

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

Organization Details

Principal Officer
Pat Randleel
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 529 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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Randleel
IRS990/PriorPeriodAdjustmentsAmt01838
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Community Service Programs: Youth organizaion such as Key Club, Scouts, youth sports teams, school groups, student recognition and leadership training. Support given in hours served as well as funds donated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048578
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014066
IRS990/PYOtherRevenueAmt08648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063672
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01075
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039899
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income resulted from a fundraising activity called the American Flag service
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89904
IRS990ScheduleA/PublicSupportPY170Pct00.91316
IRS990ScheduleA/PublicSupportTotal170Amt0374324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,055
Liabilities
$0
Net assets
$555,055
Revenue
$48,303
Expenses
$47,228
Net income
$1,075
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