Civic Intelligence

Southwest District Kiwanis Foundation

990 • Fiscal year 2017 • EIN 74-2752043

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
1539 Pawling DrHorizon City, TX 79928

(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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$578,306

Up $23,251 (+4.2%) from 2016

Net Assets

Up

$578,306

Up $23,251 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$58,948

Up $10,645 (+22%) from 2016

Expenses

Down

$35,697

Down $11,531 (-24%) from 2016

Net Income

Up

$23,251

Up $22,176 (+2063%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$578,306
Liabilities$0
Net Assets$578,306
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$58,948
Expenses$35,697
Net Income$23,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$58,948
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$223,951$247,202▲ $23,251
Total Assets$555,055$578,306▲ $23,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$551,658$566,909▲ $15,251
Permanently Rstr Net Assets$3,397$11,397▲ $8,000
Total Net Assets Fund Balance$555,055$578,306▲ $23,251
Total Liabilities and Net Assets / Fund Balance$555,055$578,306▲ $23,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,190--
Land$123,914--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walter MillerPast President
Linda MinerPresident
Michelle PadillaPresident Elect
Eduardo OrnelasDirector
Guadalupe San MiguelDirector
Katy KochDirector
Pat RandleelSecretary
Kit ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,198
Program Service Revenue
$9,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,479
Other Expenses$10,218
Total Fundraising Expense$8,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,479--$25,479
Advertising$0$0$7,500$7,500
Fees for Services Management$0$2,000$0$2,000
Other Expenses$0$0$718$718
Total Functional Expenses$25,479$2,000$8,218$35,697
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

Signing Officer

Name
Pat Randleel
Title
Secretary
Phone
9155882757
Signed
2018-06-05
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
14
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 Appendix337 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09155882757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/IPv4AddressTxt070.117.40.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:59
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/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUADALUPE SAN MIGUEL
ReturnHeader/ReturnTs02018-06-08T13:22:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,306
Liabilities
$0
Net assets
$578,306
Revenue
$58,948
Expenses
$35,697
Net income
$23,251
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