Civic Intelligence

The Kiwanis Club of Lake Havasu City Arizona

990EZ • Fiscal year 2021 • EIN 86-0952959

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 19, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,948

Up $26,948 from 2018

Net Assets

Up

$26,948

Up $29,371 (+1212%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$42,520

Up $44,943 (+1855%) from 2018

Expenses

Up

$15,572

Up $15,572 from 2018

Net Income

Up

$26,948

Up $29,371 (+1212%) from 2018

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: $0Liabilities 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

2021

Assets$26,948
Liabilities$0
Net Assets$26,948
Open 2021 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

2021

Revenue$42,520
Expenses$15,572
Net Income$26,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$63,016
Mission and Program Overview

Mission

To benefit children in the community

Program Services

DescriptionGrantsExpenses
BOOSTER CLUB OF HIGH SCHOOL$0$5,638
KEY CLUB$0$5,315
OTHER LOCAL DONATIONS$0$4,619
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE WHITTECARPresident-$0--
NANCY DOMINGUEZSecretray-$0--
DAVID LANETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$29,241$29,241-$29,241
Flag Program$27,930$27,930-$27,930
Total Events$57,171$57,171-$57,171
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
Vice President
Phone
9285055864
Signed
2021-11-19

Preparer

Firm
A E Services Lhc Pllc
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Cynthia Medina
Phone
9285055864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SMALL FUND RAISER 2414.”

Form 990EZ, Part I, Line 16

“Program services (part iii) 15572.”

Raw XML Appendix152 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/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/CashSavingsAndInvestmentsGrp/EOYAmt026948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026948
IRS990EZ/FundraisingGrossIncomeAmt057171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE WHITTECAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015572
IRS990EZ/OtherRevenueTotalAmt02414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOSTER CLUB OF HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER LOCAL DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020496
IRS990EZ/SpecialEventsNetIncomeLossAmt036675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015572
IRS990EZ/TotalProgramServiceExpensesAmt015572
IRS990EZ/TotalRevenueAmt042520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059585
IRS990ScheduleA/Total509Grp/TotalAmt059585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL FUND RAISER 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES (PART III) 15572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285055864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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/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
ReturnHeader/ReturnTs02021-11-19T16:18:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,948
Liabilities
$0
Net assets
$26,948
Revenue
$42,520
Expenses
$15,572
Net income
$26,948
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.$0.00$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