Civic Intelligence

Lake Granbury Kiwanis Foundation Inc.

990EZ • Fiscal year 2022 • EIN 75-2332954

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
PO Box 1166Granbury, TX 76048

(817) 992-6998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,338

Down $18,282 (-13%) from 2021

Net Assets

Down

$118,338

Down $18,282 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$17,764

Down $1,758 (-9.0%) from 2021

Expenses

Up

$13,162

Up $6,659 (+102%) from 2021

Net Income

Down

$4,602

Down $8,417 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $54,562Liabilities 2010: $02010Assets 2011: $54,987Liabilities 2011: $02011Assets 2012: $60,570Liabilities 2012: $02012Assets 2013: $70,012Liabilities 2013: $02013Assets 2014: $73,939Liabilities 2014: $02014Assets 2015: $73,132Liabilities 2015: $02015Assets 2016: $78,182Liabilities 2016: $02016Assets 2017: $90,033Liabilities 2017: $02017Assets 2018: $88,242Liabilities 2018: $02018Assets 2019: $103,091Liabilities 2019: $02019Assets 2020: $113,112Liabilities 2020: $02020Assets 2021: $136,620Net Assets 2021: $136,6202021Assets 2022: $118,338Net Assets 2022: $118,3382022Assets 2023: $138,169Liabilities 2023: $02023

Highlighted filing

2022

Assets$118,338
Liabilities-
Net Assets$118,338
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20K$15K$10K$5.0K$0Revenue 2010: $1,280Expenses 2010: $0Net Income 2010: $1,2802010Revenue 2011: $1,752Expenses 2011: $0Net Income 2011: $1,7522011Revenue 2012: $2,451Expenses 2012: $0Net Income 2012: $2,4512012Revenue 2013: $2,943Expenses 2013: $0Net Income 2013: $2,9432013Revenue 2014: $3,236Expenses 2014: $0Net Income 2014: $3,2362014Revenue 2015: $3,811Expenses 2015: $455Net Income 2015: $3,3562015Revenue 2016: $1,807Expenses 2016: $0Net Income 2016: $1,8072016Revenue 2017: $7,988Expenses 2017: $2,379Net Income 2017: $5,6092017Revenue 2018: $7,982Expenses 2018: $509Net Income 2018: $7,4732018Revenue 2019: $7,262Expenses 2019: $2,543Net Income 2019: $4,7192019Revenue 2020: $7,460Expenses 2020: $6,915Net Income 2020: $5452020Revenue 2021: $19,522Expenses 2021: $6,503Net Income 2021: $13,0192021Revenue 2022: $17,764Expenses 2022: $13,162Net Income 2022: $4,6022022Revenue 2023: $17,729Expenses 2023: $13,650Net Income 2023: $4,0792023

Highlighted filing

2022

Revenue$17,764
Expenses$13,162
Net Income$4,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$23,879
Mission and Program Overview

Mission

To assist needy persons, particularly young people to assist worthy youth in attaining vocational excellence and to aid handicapped or ill persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations organized for charitable, scientific research or educational purposes.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP ASSISTANCE TO ASSIST IN ATTAINING VOCATIONAL PURSUITS.$13,000$13,162
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MARTINPresident-$0--
MATT MILLSVice-Preside-$0--
CAROL PIRKLESecretary/Tr-$0--
MARTHA PYRONBoard Member-$0--
PAIGE HOPKINSBoard Member-$0--
JACK FRYBoard Member-$0--
GENE AUERBACHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Granbury Kiwanis
EIN
75-2332954
Phone
8179926998
Address
PO BOX 1166, GRANBURY, TX 76048

Signing Officer

Name
Carol Pirkle
Title
Secretary/treasurer
Phone
8179926998
Signed
2023-03-01

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 13,000”

Form 990-ez, Part I, Line 16

“Expenses paypal fees 12 total 12”

Form 990-ez, Part I, Line 20

“CHANGE IN FMV -22,884”

Form 990-ez, Part III

“To assist needy persons, particularly young people to assist worthy youth in attaining vocational excellence and to aid handicapped or ill persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations organized for charitable, scientific research or educational purposes.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL PIRKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179926998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013651
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118338
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt023879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PIRKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA PYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE AUERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22884
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE AND TO AID HANDICAPPED OR ILL PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH OR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP ASSISTANCE TO ASSIST IN ATTAINING VOCATIONAL PURSUITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013162
IRS990EZ/TotalProgramServiceExpensesAmt013162
IRS990EZ/TotalRevenueAmt017764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt041393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041393
IRS990ScheduleA/TotalSupportAmt059027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYPAL FEES 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV -22,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE AND TO AID HANDICAPPED OR ILL PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH OR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PIRKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179926998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GRANBURY KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752332954
ReturnHeader/Filer/PhoneNum08179926998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1166
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02023-03-03T13:24:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIRKLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,338
Liabilities
-
Net assets
$118,338
Revenue
$17,764
Expenses
$13,162
Net income
$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.18$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.20$0.07$0.13
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$0.07$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.07$0.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.08$0.01$0.07
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.02$0.00$0.02
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.01$0.00$0.01