Civic Intelligence

Kiwanis Trust Fund

990 • Fiscal year 2020 • EIN 75-6054769

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
PO Box 2250Wichita Falls, TX 76307

(940) 397-2485

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,491

Up $10,023 (+15%) from 2019

Net Assets

Up

$78,491

Up $10,023 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$35,173

Down $1,099 (-3.0%) from 2019

Expenses

Down

$25,150

Down $11,296 (-31%) from 2019

Net Income

Up

$10,023

Up $10,197 (+5860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $70,452Liabilities 2011: $0Net Assets 2011: $70,4522011Assets 2012: $47,348Liabilities 2012: $0Net Assets 2012: $47,3482012Assets 2013: $37,198Liabilities 2013: $0Net Assets 2013: $37,1982013Assets 2014: $43,218Liabilities 2014: $0Net Assets 2014: $43,2182014Assets 2015: $45,386Liabilities 2015: $0Net Assets 2015: $45,3862015Assets 2016: $41,655Liabilities 2016: $0Net Assets 2016: $41,6552016Assets 2017: $50,875Liabilities 2017: $0Net Assets 2017: $50,8752017Assets 2018: $68,642Liabilities 2018: $0Net Assets 2018: $68,6422018Assets 2019: $68,468Liabilities 2019: $0Net Assets 2019: $68,4682019Assets 2020: $78,491Liabilities 2020: $0Net Assets 2020: $78,4912020Assets 2021: $85,470Liabilities 2021: $0Net Assets 2021: $85,4702021Assets 2022: $104,949Net Assets 2022: $124,9172022Assets 2023: $115,648Liabilities 2023: $0Net Assets 2023: $115,6482023Assets 2024: $118,971Liabilities 2024: $0Net Assets 2024: $118,9712024Assets 2025: $116,987Liabilities 2025: $0Net Assets 2025: $116,9872025

Highlighted filing

2020

Assets$78,491
Liabilities$0
Net Assets$78,491
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $25,900Expenses 2011: $39,362Net Income 2011: -$13,4622011Revenue 2012: $14,574Expenses 2012: $37,678Net Income 2012: -$23,1042012Revenue 2013: $23,492Expenses 2013: $33,642Net Income 2013: -$10,1502013Revenue 2014: $34,066Expenses 2014: $28,046Net Income 2014: $6,0202014Revenue 2015: $29,840Expenses 2015: $27,672Net Income 2015: $2,1682015Revenue 2016: $32,114Expenses 2016: $35,845Net Income 2016: -$3,7312016Revenue 2017: $35,135Expenses 2017: $25,915Net Income 2017: $9,2202017Revenue 2018: $62,889Expenses 2018: $45,122Net Income 2018: $17,7672018Revenue 2019: $36,272Expenses 2019: $36,446Net Income 2019: -$1742019Revenue 2020: $35,173Expenses 2020: $25,150Net Income 2020: $10,0232020Revenue 2021: $38,027Expenses 2021: $34,067Net Income 2021: $3,9602021Revenue 2022: $53,205Expenses 2022: $13,758Net Income 2022: $39,4472022Revenue 2023: $38,002Expenses 2023: $27,303Net Income 2023: $10,6992023Revenue 2024: $37,169Expenses 2024: $33,846Net Income 2024: $3,3232024Revenue 2025: $37,046Expenses 2025: $39,030Net Income 2025: -$1,9842025

Highlighted filing

2020

Revenue$35,173
Expenses$25,150
Net Income$10,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$44,700
Mission and Program Overview

Mission

Youth service/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,468$78,491▲ $10,023
Savings and Temporary Cash Investments$41,480$41,480→ $0
Cash and Non-Interest-Bearing Accounts$23,938$33,961▲ $10,023
Land, Buildings, and Equipment, Net$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$68,468$78,491▲ $10,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,468$78,491▲ $10,023
Total Liabilities and Net Assets / Fund Balance$68,468$78,491▲ $10,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$191,192$191,192
Equipment$0$22,000$22,000
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark BrucePast President
Joe ClementPresident
Tim ShortVice President
Danny CraigDirector
Grady SchenkDirector
Jack MezzoDirector
Jerry DavisDirector
Larry ParkDirector
Mark KimesDirector
Rance HogueDirector
Scott PoenitzschDirector
Clint TittsworthTrustee
Jerry DavisTrustee
Bill DixonSecretary
Nancy VannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,173
Change in Net Assets
$10,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,150
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,150--$25,150
Total Functional Expenses$25,150$0$0$25,150
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
No
Backup withholding compliance
Yes
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 Trust Fund
EIN
75-6054769
Phone
9403972485
Address
PO BOX 2250, WICHITA FALLS, TX 76307

Signing Officer

Name
Nancy Vannucci
Title
Treasurer
Phone
9403972485
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bruce
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Nathan P Platt CPA
Address
2910 KEMP SUITE 200, WICHITA FALLS, TX 76308
Preparer
Nathan P Platt
Phone
9405692318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When the form 990 has been given to the organization by the cpa, an officer then reviews the form 990. After the review by the officer, the officer then signs and mails the form 990 to the irs. The form 990 is not required to be given to or approved by the governing body before filing with the irs.”

Pt VI, Line 19

“Upon request, the organization will make copies of its governing documents,form 990, and/or financial statements and provide them to anyone that requests them.”

Form 990, Part III, Line 4D

“All other program services 25150. 25150. 0.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0249320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041723
IRS990ScheduleA/Total509Grp/TotalAmt0249320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191192
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN GIVEN TO THE ORGANIZATION BY THE CPA, AN OFFICER THEN REVIEWS THE FORM 990. AFTER THE REVIEW BY THE OFFICER, THE OFFICER THEN SIGNS AND MAILS THE FORM 990 TO THE IRS. THE FORM 990 IS NOT REQUIRED TO BE GIVEN TO OR APPROVED BY THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL MAKE COPIES OF ITS GOVERNING DOCUMENTS,FORM 990, AND/OR FINANCIAL STATEMENTS AND PROVIDE THEM TO ANYONE THAT REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICES 25150. 25150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS INTL K00439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750746801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068468
IRS990/TotalAssetsEOYAmt078491
IRS990/TotalAssetsGrp/BOYAmt068468
IRS990/TotalAssetsGrp/EOYAmt078491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025150
IRS990/TotalFunctionalExpensesGrp/TotalAmt025150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078491
IRS990/TotalOtherProgSrvcExpenseAmt025150
IRS990/TotalOtherProgSrvcGrantAmt025150
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025150
IRS990/TotalRevenueGrp/ExclusionAmt035173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078491
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,491
Liabilities
$0
Net assets
$78,491
Revenue
$35,173
Expenses
$25,150
Net income
$10,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.37$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.25$0.53$0.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.36$0.00
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.35$0.26$0.09
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.32$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.34$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.23$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.26$0.39$0.13