Civic Intelligence

Texas-Okla Kiwanis District Key Clubs

EIN 75-2093086 • 501(c)4 • Pantego, TX

Profile

Exempt purpose is to serve the

3010 West Park Row DrivePantego, TX 76013-2048

n/A

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$339,197

Up $14,909 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$339,197

Up $14,909 (+4.6%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$372,362

Up $89,220 (+32%) from 2017

Expenses

Down

$359,235

Down $34,372 (-8.7%) from 2017

Net Income

Up

$13,127

Up $123,592 (+112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,241Liabilities 2011: $0Net Assets 2011: $156,2412011Assets 2012: $176,033Liabilities 2012: $0Net Assets 2012: $176,0332012Assets 2013: $216,389Liabilities 2013: $0Net Assets 2013: $216,3892013Assets 2014: $262,998Liabilities 2014: $0Net Assets 2014: $262,9982014Assets 2015: $304,734Liabilities 2015: $0Net Assets 2015: $304,7342015Assets 2016: $365,597Liabilities 2016: $0Net Assets 2016: $365,5972016Assets 2017: $324,288Liabilities 2017: $0Net Assets 2017: $324,2882017Assets 2018: $339,197Liabilities 2018: $0Net Assets 2018: $339,1972018

Highlighted filing

2018

Assets$339,197
Liabilities$0
Net Assets$339,197
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $261,598Expenses 2011: $253,512Net Income 2011: $8,0862011Revenue 2012: $280,937Expenses 2012: $261,145Net Income 2012: $19,7922012Revenue 2013: $301,387Expenses 2013: $261,031Net Income 2013: $40,3562013Revenue 2014: $299,232Expenses 2014: $252,623Net Income 2014: $46,6092014Revenue 2015: $44,718Expenses 2015: $2,982Net Income 2015: $41,7362015Revenue 2016: $302,730Expenses 2016: $241,867Net Income 2016: $60,8632016Revenue 2017: $283,142Expenses 2017: $393,607Net Income 2017: -$110,4652017Revenue 2018: $372,362Expenses 2018: $359,235Net Income 2018: $13,1272018

Highlighted filing

2018

Revenue$372,362
Expenses$359,235
Net Income$13,127
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$339,197
Liabilities
$0
Net assets
$339,197
Revenue
$372,362
Expenses
$359,235
Net income
$13,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.72$3.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.83$3.94$1.10
2016Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$3.03$2.42$0.61
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.45$0.03$0.42
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.99$2.53$0.47
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.01$2.61$0.40
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.81$2.61$0.20
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.62$2.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$372,362
Mission and Program Overview

Mission

Exempt purpose is to serve the

Exempt purpose is to serve the youth of the community by developing initiative, leadership and preparing them for useful citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,010$237,837▲ $14,827
Savings and Temporary Cash Investments$98,232$98,314▲ $82
Land, Buildings, and Equipment, Net$3,046$3,046→ $0
Total Assets$324,288$339,197▲ $14,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,288$339,197▲ $14,909
Total Net Assets Fund Balance$324,288$339,197▲ $14,909
Total Liabilities and Net Assets / Fund Balance$324,288$339,197▲ $14,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,046-$3,046
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lee ShueyDist. Secretary
Erby EiknerDist. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,160
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$13,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$354,709$0$0$354,709
Other Expenses$0$2,285$0$2,285
Office Expenses$0$1,348$0$1,348
Total Functional Expenses$355,602$3,633$0$359,235
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
Yes
Audit committee
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
Texas-okla Kiwanis District Key Clubs
EIN
75-2093086
Phone
8176407711
Address
3010 WEST PARK ROW DRIVE, PANTEGO, TX 76013-2048

Signing Officer

Name
Erby Eikner
Title
Treasurer
Phone
8176407711
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Iselin
Formed
1946
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
John E Baines Pc
Address
604 S ELM ST, DENTON, TX 76201-6808
Preparer
John E Baines CPA
Phone
9405659015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy is provided to each board member”

Raw XML Appendix243 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0324288
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IRS990/NoListedPersonsCompensatedInd0X
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