Civic Intelligence

Kiwanis International Inc K01978 Henderson

990EZ • Fiscal year 2014 • EIN 75-6037586

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 176275653-1762

(903) 655-1277

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

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$1,020

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,757

Up $2,591 (+32%) from 2013

Net Assets

Up

$10,757

Up $2,591 (+32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$32,527

Up $199 (+0.6%) from 2013

Expenses

Down

$29,936

Down $4,815 (-14%) from 2013

Net Income

Up

$2,591

Up $5,014 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2010: $9,530Net Assets 2010: $9,5302010Assets 2011: $14,995Net Assets 2011: $14,9952011Assets 2012: $10,589Net Assets 2012: $10,5892012Assets 2013: $8,166Net Assets 2013: $8,1662013Assets 2014: $10,757Net Assets 2014: $10,7572014Assets 2015: $11,580Net Assets 2015: $11,5802015Assets 2016: $16,868Net Assets 2016: $16,8682016Assets 2017: $23,150Net Assets 2017: $23,1502017Assets 2018: $24,025Net Assets 2018: $24,0252018Assets 2019: $19,821Net Assets 2019: $19,8212019Assets 2020: $23,284Net Assets 2020: $23,2842020Assets 2021: $24,887Net Assets 2021: $24,8872021Assets 2022: $24,114Net Assets 2022: $24,1142022Assets 2023: $26,060Net Assets 2023: $26,0602023

Highlighted filing

2014

Assets$10,757
Liabilities-
Net Assets$10,757
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,390Expenses 2010: $26,647Net Income 2010: $7432010Revenue 2011: $27,053Expenses 2011: $23,590Net Income 2011: $3,4632011Revenue 2012: $30,096Expenses 2012: $32,751Net Income 2012: -$2,6552012Revenue 2013: $32,328Expenses 2013: $34,751Net Income 2013: -$2,4232013Revenue 2014: $32,527Expenses 2014: $29,936Net Income 2014: $2,5912014Revenue 2015: $34,362Expenses 2015: $33,539Net Income 2015: $8232015Revenue 2016: $36,258Expenses 2016: $30,970Net Income 2016: $5,2882016Revenue 2017: $34,583Expenses 2017: $28,301Net Income 2017: $6,2822017Revenue 2018: $35,579Expenses 2018: $34,704Net Income 2018: $8752018Revenue 2019: $32,404Expenses 2019: $36,608Net Income 2019: -$4,2042019Revenue 2020: $26,932Expenses 2020: $23,469Net Income 2020: $3,4632020Revenue 2021: $16,458Expenses 2021: $14,855Net Income 2021: $1,6032021Revenue 2022: $24,720Expenses 2022: $25,493Net Income 2022: -$7732022Revenue 2023: $26,842Expenses 2023: $24,896Net Income 2023: $1,9462023

Highlighted filing

2014

Revenue$32,527
Expenses$29,936
Net Income$2,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$33,272
Mission and Program Overview

Mission

Fellowship & community service

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE OF CHARITIES FOR LINE 10-$12,049
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI MILLERSecretary-$0$1,020$1,020
BRANDY ARMSTRONGTreasurer-$0$1,020$1,020
ELIDIA RAMIREZPresident-$0--
JEAN HODGESPres Elect-$0--
JAMIE HOLMESVice President-$0--
BRIAN BALLARDPast President-$0--
TOM WEAVER1yr Director-$0--
JIMMY JONES1yr Director-$0--
JEREMY CARTWRIGHT1yr Director-$0--
RON DIXON2yr Director-$0--
BRETT BALLARD2yr Director-$0--
PAUL ZIMMERMAN2yr Director-$0--
BUZZ FULLEN2yr Director-$0--
Filing and Contact Details

Filer

EIN
75-6037586
Phone
9036551277

Signing Officer

Name
Brandy Armstrong
Title
Treasurer
Phone
9036551277
Signed
2015-05-07

Preparer

Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Kiwanis intl dues & supplies 4098. Po box rent 48. Member meals 10500. Postage and supplies 338. Donations 10255. Prek/nursing home 1795. Eliminate 862. Bank fee”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09036551277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 SOUTH MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010757
IRS990EZ/FundraisingGrossIncomeAmt014278
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/ExpenseAccountOtherAllwncAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIDIA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRETT BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BUZZ FULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112YR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt122YR DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027896
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP & COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE OF CHARITIES FOR LINE 10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0745
IRS990EZ/SpecialEventsNetIncomeLossAmt013533
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029936
IRS990EZ/TotalProgramServiceExpensesAmt012049
IRS990EZ/TotalRevenueAmt032527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE SUPPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS INTL DUES & SUPPLIES 4098. PO BOX RENT 48. MEMBER MEALS 10500. POSTAGE AND SUPPLIES 338. DONATIONS 10255. PREK/NURSING HOME 1795. ELIMINATE 862. BANK FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036551277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL INC K01978 HENDERSON
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0756037586
ReturnHeader/Filer/PhoneNum09036551277
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1762
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756531762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P B & J Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 South Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036551277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY ARMSTRONG
ReturnHeader/ReturnTs02015-05-13T11:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,757
Liabilities
-
Net assets
$10,757
Revenue
$32,527
Expenses
$29,936
Net income
$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.1$26.1$26.8$24.9$1.95
2022Detailed filing. Detailed filing data is available for this year.$24.1$24.1$24.7$25.5$0.77
2021Detailed filing. Detailed filing data is available for this year.$24.9$24.9$16.5$14.9$1.60
2020Detailed filing. Detailed filing data is available for this year.$23.3$23.3$26.9$23.5$3.46
2019Detailed filing. Detailed filing data is available for this year.$19.8$19.8$32.4$36.6$4.20
2018Detailed filing. Detailed filing data is available for this year.$24.0$24.0$35.6$34.7$0.88
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$34.6$28.3$6.28
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.9$36.3$31.0$5.29
2015Detailed filing. Detailed filing data is available for this year.$11.6$11.6$34.4$33.5$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$32.5$29.9$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.17$32.3$34.8$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$30.1$32.8$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$27.1$23.6$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$9.53$27.4$26.6$0.74