Civic Intelligence

The Kiwanis Club of Lake Havasu City Arizona

990EZ • Fiscal year 2018 • EIN 86-0952959

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
PO Box 572Lake Havasu City, AZ 86405

(928) 505-5864

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,423

Down $40,665 (-106%) from 2015

Net Assets

-$2,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,423

Down $15,169 (-119%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$2,423

Down $15,169 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $38,242Liabilities 2015: $02015Assets 2018: -$2,423Liabilities 2018: $0Net Assets 2018: -$2,4232018Assets 2021: $26,948Liabilities 2021: $0Net Assets 2021: $26,9482021Assets 2022: $69,251Net Assets 2022: $69,2512022Assets 2023: $70,864Net Assets 2023: $70,8642023Assets 2024: $103,702Net Assets 2024: $103,7022024Assets 2025: $100,583Net Assets 2025: $100,5832025

Highlighted filing

2018

Assets-$2,423
Liabilities$0
Net Assets-$2,423
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $12,746Expenses 2015: $0Net Income 2015: $12,7462015Revenue 2018: -$2,423Expenses 2018: $0Net Income 2018: -$2,4232018Revenue 2021: $42,520Expenses 2021: $15,572Net Income 2021: $26,9482021Revenue 2022: $54,528Expenses 2022: $42,231Net Income 2022: $12,2972022Revenue 2023: $72,280Expenses 2023: $70,667Net Income 2023: $1,6132023Revenue 2024: $114,423Expenses 2024: $81,585Net Income 2024: $32,8382024Revenue 2025: $80,334Expenses 2025: $83,453Net Income 2025: -$3,1192025

Highlighted filing

2018

Revenue-$2,423
Expenses$0
Net Income-$2,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$55,172
Mission and Program Overview

Mission

To benefit children in the community

Program Services

DescriptionGrantsExpenses
EVENTS TO RAISE FUNDS FOR PROGRAMS-$57,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM LA PARNEPresident-$0--
LISA THEOPHELUSSecretray-$0--
CINDY MEDINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis Foundation
EIN
86-0952959
Phone
9285055864
Address
PO BOX 572, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Cindy Medina
Title
Treasurer
Phone
9285055864
Signed
2018-12-17

Preparer

Firm
A E Services Lhc Pllc
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Cynthia Medina CPA
Phone
9285055864
Raw XML Appendix119 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/PersonNm0CINDY MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09285055864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 S LAKE HAVASU AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2423
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt052804
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055172
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM LA PARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA THEOPHELUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO RAISE FUNDS FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057595
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt057595
IRS990EZ/TotalRevenueAmt0-2423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055088
IRS990ScheduleA/Total509Grp/TotalAmt055088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055130
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285055864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860952959
ReturnHeader/Filer/PhoneNum09285055864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092BD64F00E59BA3A9D76D984A21A22AC67D002DE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.185.227.233
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A E SERVICES LHC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 S Lake Havasu Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09285055864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MEDINA CPA
ReturnHeader/ReturnTs02018-12-17T15:31:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,423
Liabilities
$0
Net assets
-$2,423
Revenue
-$2,423
Expenses
$0
Net income
-$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.80$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.14$0.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.72$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.55$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.00$0.13