Civic Intelligence

Kiwanis Club of Hideaway-Lindale Foundation

990EZ • Fiscal year 2014 • EIN 75-2498895

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

PO Box 131675771

(903) 882-5888

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,233

Down $11,357 (-22%) from 2013

Net Assets

Down

$40,233

Down $11,357 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,257

Up $10,044 (+11%) from 2013

Expenses

Up

$114,615

Up $25,713 (+29%) from 2013

Net Income

Down

-$11,358

Down $15,669 (-363%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $45,026Liabilities 2011: $02011Assets 2012: $48,331Liabilities 2012: $1,195Net Assets 2012: $47,1362012Assets 2013: $51,590Liabilities 2013: $0Net Assets 2013: $51,5902013Assets 2014: $40,233Net Assets 2014: $40,2332014Assets 2015: $41,075Net Assets 2015: $41,0752015Assets 2016: $54,485Net Assets 2016: $54,4852016Assets 2017: $51,805Liabilities 2017: $02017Assets 2018: $50,852Liabilities 2018: $02018Assets 2019: $52,062Liabilities 2019: $02019Assets 2020: $50,142Liabilities 2020: $0Net Assets 2020: $50,1422020Assets 2021: $61,705Liabilities 2021: $0Net Assets 2021: $61,7052021Assets 2022: $62,957Liabilities 2022: $0Net Assets 2022: $62,9572022Assets 2023: $62,399Liabilities 2023: $0Net Assets 2023: $62,3992023Assets 2024: $52,794Liabilities 2024: $0Net Assets 2024: $52,7942024Assets 2025: $91,882Liabilities 2025: $0Net Assets 2025: $91,8822025

Highlighted filing

2014

Assets$40,233
Liabilities-
Net Assets$40,233

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,654Expenses 2011: $77,033Net Income 2011: -$3,3792011Revenue 2012: $73,025Expenses 2012: $70,903Net Income 2012: $2,1222012Revenue 2013: $93,213Expenses 2013: $88,902Net Income 2013: $4,3112013Revenue 2014: $103,257Expenses 2014: $114,615Net Income 2014: -$11,3582014Revenue 2015: $94,316Expenses 2015: $94,171Net Income 2015: $1452015Revenue 2016: $100,579Expenses 2016: $87,353Net Income 2016: $13,2262016Revenue 2017: $103,302Expenses 2017: $105,982Net Income 2017: -$2,6802017Revenue 2018: $87,344Expenses 2018: $87,221Net Income 2018: $1232018Revenue 2019: $79,311Expenses 2019: $78,101Net Income 2019: $1,2102019Revenue 2020: $58,220Expenses 2020: $66,765Net Income 2020: -$8,5452020Revenue 2021: $91,387Expenses 2021: $79,824Net Income 2021: $11,5632021Revenue 2022: $88,814Expenses 2022: $87,562Net Income 2022: $1,2522022Revenue 2023: $90,998Expenses 2023: $91,556Net Income 2023: -$5582023Revenue 2024: $93,647Expenses 2024: $103,252Net Income 2024: -$9,6052024Revenue 2025: $117,556Expenses 2025: $78,468Net Income 2025: $39,0882025

Highlighted filing

2014

Revenue$103,257
Expenses$114,615
Net Income-$11,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$128,928
Mission and Program Overview

Mission

ACADEMIC SCHLORSHIP

Charitable giving from funds raised

Program Services

DescriptionGrantsExpenses
Provides academic scholarships to Lindale Community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RILEYPres-$0--
LINDA COXP Elect-$0--
NADTHAN FISHEDVP-$0--
JACK DAVISSec-$0--
BOB ELLISTrea-$0--
BARBARA WILSONDirector-$0--
BARRY CRUMPTONDirector-$0--
JOHN DRIVERDirector-$0--
JUDY WHEELERDirector-$0--
MIKE RAGSDALEDirector-$0--
PHILLIP PYLANDDirector-$0--
ROBBIE LYONSDirector-$0--
WAYNE JOBEDirector-$0--
Filing and Contact Details

Filer

EIN
75-2498895
Phone
9038825888

Signing Officer

Name
Bob Ellis
Title
Treasurer
Signed
2015-01-23
Discuss with paid preparer
No

Preparer

Preparer
Charles Green CPA
Phone
9038810276
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIPS, Grantee SCHOLARSHIPS LINDALE LINDALE TX 75771, Cash Grant 26,070, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIPS, Grantee DAY OF GIVING LINDALE LINDALE TX 75771, Cash Grant 38,450, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIPS, Grantee PROJECT ELIMINATE LINDALE LINDALE TX 75771, Cash Grant 27,886, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOLARSHIPS, Grantee VARIOUS OTHER LINDALE LINDALE TX 75771, Cash Grant 20,650, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,224

Form 990-EZ, Part I, Line 16, Other Expenses

PO BOX RENTAL 28

Form 990-EZ, Part I, Line 16, Other Expenses

MISC EXP 57

Form 990-EZ, Part I, Line 20, Net Assets

Rounding Adjustment 1

Raw XML Appendix170 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/PersonNm0BOB ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038828736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10216 BAYHILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIDEAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040233
IRS990EZ/FundraisingGrossIncomeAmt0128787
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113056
IRS990EZ/GrossReceiptsAmt0128928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADTHAN FISHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHILLIP PYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBBIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WAYNE JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1P ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable giving from funds raised
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides academic scholarships to Lindale Community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025671
IRS990EZ/SpecialEventsNetIncomeLossAmt0103116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0114615
IRS990EZ/TotalRevenueAmt0103257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS, Grantee SCHOLARSHIPS LINDALE LINDALE TX 75771, Cash Grant 26,070, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS, Grantee DAY OF GIVING LINDALE LINDALE TX 75771, Cash Grant 38,450, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOLARSHIPS, Grantee PROJECT ELIMINATE LINDALE LINDALE TX 75771, Cash Grant 27,886, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity SCHOLARSHIPS, Grantee VARIOUS OTHER LINDALE LINDALE TX 75771, Cash Grant 20,650, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXP 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding Adjustment 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDE-A-WAY LAKE KIWAIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDE
ReturnHeader/Filer/EIN0752498895
ReturnHeader/Filer/PhoneNum09038825888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1316
ReturnHeader/Filer/USAddress/City0LINDALE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 E HUBBARD ST PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075771
ReturnHeader/PreparerPersonGrp/PhoneNum09038810276
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-23T02:12:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.18$0.78$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.94$1.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.91$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.91$0.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.58$0.67$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.79$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.87$0.87$0.00
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.03$1.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.01$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.03$1.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.74$0.77$0.03