Civic Intelligence

Kiwanis International Inc

EIN 74-6072972 • 501(c)4 • Pasadena, TX

Profile

Kiwanis Service Organization

P O Box 7231Pasadena, TX 77508

pasadenakiwanisclub.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-9.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,080

Down $10,103 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$16,080

Down $10,103 (-39%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$29,766

Down $3,051 (-9.3%) from 2013

Expenses

Up

$29,699

Up $2,327 (+8.5%) from 2013

Net Income

Down

$67

Down $5,378 (-99%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $22,417Net Assets 2011: $22,4172011Assets 2012: $20,738Net Assets 2012: $20,7382012Assets 2013: $26,183Liabilities 2013: $0Net Assets 2013: $26,1832013Assets 2014: $16,080Liabilities 2014: $0Net Assets 2014: $16,0802014

Highlighted filing

2014

Assets$16,080
Liabilities$0
Net Assets$16,080
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,989Expenses 2011: $33,492Net Income 2011: -$1,5032011Revenue 2012: $32,961Expenses 2012: $34,640Net Income 2012: -$1,6792012Revenue 2013: $32,817Expenses 2013: $27,372Net Income 2013: $5,4452013Revenue 2014: $29,766Expenses 2014: $29,699Net Income 2014: $672014

Highlighted filing

2014

Revenue$29,766
Expenses$29,699
Net Income$67
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,080
Liabilities
$0
Net assets
$16,080
Revenue
$29,766
Expenses
$29,699
Net income
$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$29.8$29.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$32.8$27.4$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$33.0$34.6$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$32.0$33.5$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$43,690
Mission and Program Overview

Mission

Kiwanis Service Organization

Program Services

DescriptionGrantsExpenses
CHRISTMAS FOOD BASKETS-$6,357
COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS-$5,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKI HURLEYPresident-$0--
JERRY BRITAINSecretary-$0--
GERALD LANDTreasurer-$0--
LEAH MCWHINNIEPresident Elect-$0--
DOYAL MCMANUSBoard Member-$0--
JACK WOMACKHurshel Debord-$0--
JAMES GUTHRIEBoard Member-$0--
MIKE JACKSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$24,037$24,037-$24,037
Filing and Contact Details

Filer

EIN
74-6072972
Phone
2814872558

Signing Officer

Name
Gerald Land
Title
Treasurer
Phone
2814872558
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Collison CPA
Phone
7139432228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service accomplishments 12107. International & local dues 2618. Lunches 10233. Banquet expenses 1143. Supplies 3598. Convention”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUDDY LAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02814872558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775020500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016080
IRS990EZ/FundraisingGrossIncomeAmt025099
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017573
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKI HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BRITAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH MCWHINNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOYAL MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hurshel Debord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029699
IRS990EZ/PrimaryExemptPurposeTxt0Kiwanis Service Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS FOOD BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013924
IRS990EZ/SpecialEventsNetIncomeLossAmt011175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029699
IRS990EZ/TotalProgramServiceExpensesAmt012107
IRS990EZ/TotalRevenueAmt029766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pasadenakiwanisclub.org/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Apple Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS 12107. INTERNATIONAL & LOCAL DUES 2618. LUNCHES 10233. BANQUET EXPENSES 1143. SUPPLIES 3598. CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814872558
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF PASADENA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0746072972
ReturnHeader/Filer/PhoneNum02814872558
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7231
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY COLLISON PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10830 S FRIENDSWOOD DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775464555
ReturnHeader/PreparerPersonGrp/PhoneNum07139432228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COLLISON CPA
ReturnHeader/ReturnTs02014-11-17T07:40:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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