Civic Intelligence

The Kiwanis Club of Lake Havasu City Arizona

990EZ • Fiscal year 2022 • EIN 86-0952959

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 24, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,251

Up $42,303 (+157%) from 2021

Net Assets

Up

$69,251

Up $42,303 (+157%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$54,528

Up $12,008 (+28%) from 2021

Expenses

Up

$42,231

Up $26,659 (+171%) from 2021

Net Income

Down

$12,297

Down $14,651 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$69,251
Liabilities-
Net Assets$69,251
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$54,528
Expenses$42,231
Net Income$12,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 24, 2022
Return Version
2021v4.1
Gross Receipts
$82,089
Mission and Program Overview

Mission

To benefit children in the community

Program Services

DescriptionGrantsExpenses
KEY CLUB$0$9,872
BALLOON FEST$0$8,500
PROJECT OF THE MONTH$0$39
Compensation and Service Providers
Top Officer Pay78th 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
Balloon Fest$40,000$40,000-$40,000
Golf Tft Golf Tournament$23,273$23,273$875$22,398
Total Events$63,273$63,273$9,327$53,946
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
2022-12-24

Preparer

Firm
A & E Services LHC PLLC
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Cynthia Medina
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Parks & recs; donation; lake havasu city parks & recs: 100 park , lake havasu city, az, 86403; none, 3000.”

Form 990EZ, Part I, Line 10

“Community outreach & support; donation; first things first: 1940 mesquite ave suite e, lake havasu city, az, 86403; none, 1500.”

Form 990EZ, Part I, Line 10

“Community outreach & support; donation; telesis preparatory: 2598 starlite lane, lake havasu city, az, 86403; none, 2000.”

Form 990EZ, Part I, Line 10

“Community outreach & support; donation; adaptive golf: 2400 clubhouse dr, lake havasu city, az, ; none, 2000.”

Form 990EZ, Part I, Line 16

“Program services (part iii) 33731.”

Form 990EZ, Part II, Line 24

“RECEIVABLE 458.”

Raw XML Appendix176 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/PhoneNum09285055864
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
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IRS990EZ/ExcessOrDeficitForYearAmt012297
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherAssetsTotalDetail/EOYAmt0458
IRS990EZ/OtherExpensesTotalAmt033731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALLOON FEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT OF THE MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027561
IRS990EZ/SpecialEventsNetIncomeLossAmt035712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042231
IRS990EZ/TotalProgramServiceExpensesAmt018411
IRS990EZ/TotalRevenueAmt054528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059585
IRS990ScheduleA/Total509Grp/TotalAmt0122858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122858
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLOON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TFT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKS & RECS; DONATION; LAKE HAVASU CITY PARKS & RECS: 100 PARK , LAKE HAVASU CITY, AZ, 86403; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH & SUPPORT; DONATION; FIRST THINGS FIRST: 1940 MESQUITE AVE SUITE E, LAKE HAVASU CITY, AZ, 86403; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH & SUPPORT; DONATION; TELESIS PREPARATORY: 2598 STARLITE LANE, LAKE HAVASU CITY, AZ, 86403; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH & SUPPORT; DONATION; ADAPTIVE GOLF: 2400 CLUBHOUSE DR, LAKE HAVASU CITY, AZ, ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES (PART III) 33731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLE 458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285055864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-24
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/PreparerFirmEIN0271240182
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/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Medina
ReturnHeader/ReturnTs02023-11-20T12:25:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,251
Liabilities
-
Net assets
$69,251
Revenue
$54,528
Expenses
$42,231
Net income
$12,297
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