Civic Intelligence

Wichita Falls University Kiwanis Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-1398039

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
P O Box 2421Wichita Falls, TX 76307-2421

(940) 733-7738

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,877

Up $10,467 (+12%) from 2015

Net Assets

Up

$100,877

Up $10,467 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$10,523

Up $5,211 (+98%) from 2015

Expenses

Up

$56

Up $10 (+22%) from 2015

Net Income

Up

$10,467

Up $5,201 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,212Liabilities 2011: $0Net Assets 2011: $64,2122011Assets 2012: $70,928Liabilities 2012: $0Net Assets 2012: $70,9282012Assets 2013: $77,887Liabilities 2013: $0Net Assets 2013: $77,8872013Assets 2014: $85,144Liabilities 2014: $0Net Assets 2014: $85,1442014Assets 2015: $90,410Liabilities 2015: $0Net Assets 2015: $90,4102015Assets 2016: $100,877Liabilities 2016: $0Net Assets 2016: $100,8772016Assets 2017: $109,253Liabilities 2017: $0Net Assets 2017: $109,2532017Assets 2018: $118,292Liabilities 2018: $0Net Assets 2018: $118,2922018Assets 2019: $126,896Liabilities 2019: $0Net Assets 2019: $126,8962019Assets 2020: $135,443Liabilities 2020: $0Net Assets 2020: $135,4432020Assets 2021: $120,375Liabilities 2021: $0Net Assets 2021: $120,3752021Assets 2022: $110,223Liabilities 2022: $0Net Assets 2022: $110,2232022Assets 2023: $130,217Liabilities 2023: $700Net Assets 2023: $129,5172023Assets 2024: $174,089Liabilities 2024: $0Net Assets 2024: $174,0892024

Highlighted filing

2016

Assets$100,877
Liabilities$0
Net Assets$100,877
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2011: $202011Expenses 2012: $242012Expenses 2013: $302013Revenue 2014: $7,297Expenses 2014: $40Net Income 2014: $7,2572014Revenue 2015: $5,312Expenses 2015: $46Net Income 2015: $5,2662015Revenue 2016: $10,523Expenses 2016: $56Net Income 2016: $10,4672016Revenue 2017: $8,435Expenses 2017: $59Net Income 2017: $8,3762017Revenue 2018: $9,106Expenses 2018: $67Net Income 2018: $9,0392018Revenue 2019: $8,686Expenses 2019: $82Net Income 2019: $8,6042019Revenue 2020: $8,641Expenses 2020: $94Net Income 2020: $8,5472020Revenue 2021: $181,854Expenses 2021: $196,922Net Income 2021: -$15,0682021Revenue 2022: $7,650Expenses 2022: $17,802Net Income 2022: -$10,1522022Revenue 2023: $20,644Expenses 2023: $1,350Net Income 2023: $19,2942023Revenue 2024: $81,665Expenses 2024: $37,093Net Income 2024: $44,5722024

Highlighted filing

2016

Revenue$10,523
Expenses$56
Net Income$10,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ALLENPast-PresPT$0--
STEVE SIMSPresidentPT$0--
DAN CHILENSKIPres-ElectPT$0--
SUSAN MARRSSecretaryPT$0--
MICHAEL LUEBKETreasurerPT$0--
JANUARY JONESVice-PresPT$0--
MARY RHOADSDirectorPT$0--
RYAN GOODGIONDirectorPT$0--
NELSON TUBBSDirectorPT$0--
KATHY PROBSTDirectorPT$0--
DENNIS PROBSTDirectorPT$0--
SHANNON RYANDirectorPT$0--
GENE NADEAUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wichita Falls University Kiwanis
EIN
75-1398039
Phone
9407337738
Address
P O BOX 2421, WICHITA FALLS, TX 76307-2421

Signing Officer

Name
Michael Luebke
Title
Treasurer
Phone
9407337738
Signed
2017-02-15

Preparer

Firm
Tugman & Cox Pc
Address
308 SOUTH AVE D, BURKBURNETT, TX 76354
Preparer
Douglas D Cox
Phone
9405692244
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd576307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd676307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd776307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd876307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd976307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1076307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1176307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1276307
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST - 100% USED TO ACCOMPLISH CHARITABLE GOALS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDENDS - 100% USED TO ACCOMPLISH CHARITABLE GOALS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL LUEBKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2421
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09407337738
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0UNIVERSITYKIWANISWF.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL LUEBKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09407337738
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2421
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIOUS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUEBKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407337738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA FALLS UNIVERSITY KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0751398039
ReturnHeader/Filer/PhoneNum09407337738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2421
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763072421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGMAN & COX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SOUTH AVE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKBURNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076354
ReturnHeader/PreparerPersonGrp/PhoneNum09405692244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D COX
ReturnHeader/ReturnTs02017-02-15T14:19:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,877
Liabilities
$0
Net assets
$100,877
Revenue
$10,523
Expenses
$56
Net income
$10,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.82$0.37$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.21$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.82$1.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00