Civic Intelligence

Kiwanis International - K02588 Paris

EIN 75-6037380 • 501(c)4 • Paris, TX

Profile

To serve the local community through community activity and youth activity sponsorships

PO Box 895Paris, TX 75461

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$273,874

Up $43,847 (+19%) from 2023

Liabilities

Up

$11,278

Up $45 (+0.4%) from 2023

Net Assets

Up

$262,596

Up $43,802 (+20%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$165,634

Up $24,096 (+17%) from 2023

Expenses

Up

$121,834

Up $16,710 (+16%) from 2023

Net Income

Up

$43,800

Up $7,386 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $104,648Liabilities 2011: $02011Assets 2012: $94,440Liabilities 2012: $02012Assets 2013: $99,712Liabilities 2013: $02013Assets 2014: $98,460Liabilities 2014: $02014Assets 2015: $51,248Liabilities 2015: $02015Assets 2016: $48,609Liabilities 2016: $02016Assets 2017: $95,610Liabilities 2017: $02017Assets 2018: $125,317Liabilities 2018: $5,0002018Assets 2019: $135,578Liabilities 2019: $6,5352019Assets 2020: $155,286Liabilities 2020: $11,3402020Assets 2021: $139,858Liabilities 2021: $8,968Net Assets 2021: $130,8902021Assets 2022: $191,474Liabilities 2022: $9,094Net Assets 2022: $182,3802022Assets 2023: $230,027Liabilities 2023: $11,233Net Assets 2023: $218,7942023Assets 2024: $273,874Liabilities 2024: $11,278Net Assets 2024: $262,5962024

Highlighted filing

2024

Assets$273,874
Liabilities$11,278
Net Assets$262,596
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,192Expenses 2011: $92,683Net Income 2011: $16,5092011Revenue 2012: $97,162Expenses 2012: $107,370Net Income 2012: -$10,2082012Revenue 2013: $97,645Expenses 2013: $92,373Net Income 2013: $5,2722013Revenue 2014: $109,636Expenses 2014: $110,888Net Income 2014: -$1,2522014Revenue 2015: $114,224Expenses 2015: $161,436Net Income 2015: -$47,2122015Revenue 2016: $120,702Expenses 2016: $123,341Net Income 2016: -$2,6392016Revenue 2017: $136,032Expenses 2017: $89,031Net Income 2017: $47,0012017Revenue 2018: $136,978Expenses 2018: $112,271Net Income 2018: $24,7072018Revenue 2019: $141,674Expenses 2019: $121,598Net Income 2019: $20,0762019Revenue 2020: $106,542Expenses 2020: $91,639Net Income 2020: $14,9032020Revenue 2021: $49,883Expenses 2021: $62,939Net Income 2021: -$13,0562021Revenue 2022: $133,553Expenses 2022: $82,063Net Income 2022: $51,4902022Revenue 2023: $141,538Expenses 2023: $105,124Net Income 2023: $36,4142023Revenue 2024: $165,634Expenses 2024: $121,834Net Income 2024: $43,8002024

Highlighted filing

2024

Revenue$165,634
Expenses$121,834
Net Income$43,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,874
Liabilities
$11,278
Net assets
$262,596
Revenue
$165,634
Expenses
$121,834
Net income
$43,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$1.66$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$1.42$1.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.34$0.82$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.50$0.63$0.13
2020Summary only. Only limited summary data is available for this year.$1.55$0.11$1.07$0.92$0.15
2019Summary only. Only limited summary data is available for this year.$1.36$0.07$1.42$1.22$0.20
2018Summary only. Only limited summary data is available for this year.$1.25$0.05$1.37$1.12$0.25
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$1.36$0.89$0.47
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$1.21$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.14$1.61$0.47
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.10$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.98$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.97$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.09$0.93$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$207,313
Mission and Program Overview

Mission

To serve the local community through community activity and youth activity sponsorships, participation and support of local community programs and charitable organizations, and participation and support of kiwanis and circle k organizations and projects.

To serve the local community through community activity and youth activity sponsorships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,029$268,874▲ $43,845
Total Assets$230,029$273,874▲ $43,845
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$11,233$11,278▲ $45
Total Liabilities$11,233$11,278▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,796$262,596▲ $43,800
Total Net Assets Fund Balance$218,796$262,596▲ $43,800
Total Liabilities and Net Assets / Fund Balance$230,029$273,874▲ $43,845
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Donna BurnettPast President
Michael WoodsonPresident
Keith FlowersPresident Elect
Shannon JonesVice President
Darrell Hawkes SrDirector
Gary PirtleDirector
James MazyDirector
Joanie MooreDirector
Johnny WilliamsDirector
Rick MackeyDirector
Roger PowellDirector
Rudy KesselDirector
Denise KornegaySecretary
Karen McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998
Program Service Revenue
$0
Investment Income
$1,485
Other Revenue
$162,151
Change in Net Assets
$43,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,400
Other Expenses$18,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,400--$103,400
All Other Expenses$2,306$2,307$0$4,613
Conferences and Meetings$1,363$1,363$0$2,726
Other Expenses$2,683$0$0$2,683
Office Expenses$0$2,100$0$2,100
Total Functional Expenses$116,064$5,770$0$121,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp KiwanisArthur City, TX-Charitable$10,000
Imagination LibraryBrookston, TX-Reading Support$10,000
Texas Ramp ProjectsRichardson, TX-Charitable$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,438
Fundraising Direct Expenses$41,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Days$147,393$147,393$31,004$116,389
Flag Project$46,045$46,045$10,675$35,370
Total Events$193,438$193,438$41,679$151,759
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues$11,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Kiwanis International - K02588 Paris
EIN
75-6037380
Phone
9037390910
Address
PO BOX 895, PARIS, TX 75461

Signing Officer

Name
Karen Mcdowell
Title
Treasurer
Phone
9037390910
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcdowell
Formed
1945
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is available for review”

Pt VI, Line 19

“The tax returns are available upon request”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt XII, Line 1

“NO CHANGE”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/ProgramServicesAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt12231
IRS990/OtherExpensesGrp/ProgramServicesAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt32683
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt12231
IRS990/OtherExpensesGrp/TotalAmt22221
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherLiabilitiesGrp/BOYAmt011233
IRS990/OtherLiabilitiesGrp/EOYAmt011278
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IRS990/OtherRevenueMiscGrp/BusinessCd1000001
IRS990/OtherRevenueMiscGrp/BusinessCd2000001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1AUCTIONS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER FLAGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010392
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089127
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt015997
IRS990/PYOtherRevenueAmt0139047
IRS990/PYRevenuesLessExpensesAmt036414
IRS990/PYTotalExpensesAmt0105124
IRS990/PYTotalRevenueAmt0141538
IRS990/ReconcilationRevenueExpnssAmt043800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Dues
IRS990ScheduleD/TotalLiabilityAmt011278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAG PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP KIWANIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS RAMP PROJECTS
IRS990ScheduleI/RecipientTable/RecipientEIN0752401719
IRS990ScheduleI/RecipientTable/RecipientEIN1454379747
IRS990ScheduleI/RecipientTable/RecipientEIN2331139484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0712 CAMP KIWANIS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11225 CR 34050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 832065
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARTHUR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275083
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230029
IRS990/TotalAssetsEOYAmt0273874
IRS990/TotalAssetsGrp/BOYAmt0230029
IRS990/TotalAssetsGrp/EOYAmt0273874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011233
IRS990/TotalLiabilitiesEOYAmt011278
IRS990/TotalLiabilitiesGrp/BOYAmt011233
IRS990/TotalLiabilitiesGrp/EOYAmt011278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 895
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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