Civic Intelligence

The Kiwanis Club of Lake Havasu City Arizona

990EZ • Fiscal year 2023 • EIN 86-0952959

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 13, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,864

Up $1,613 (+2.3%) from 2022

Net Assets

Up

$70,864

Up $1,613 (+2.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$72,280

Up $17,752 (+33%) from 2022

Expenses

Up

$70,667

Up $28,436 (+67%) from 2022

Net Income

Down

$1,613

Down $10,684 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$70,864
Liabilities-
Net Assets$70,864
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$72,280
Expenses$70,667
Net Income$1,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$107,389
Mission and Program Overview

Mission

To benefit children in the community

Program Services

DescriptionGrantsExpenses
KEY CLUB$0$31,807
TOYS FOR TOTS$0$12,454
PROJECT OF THE MONTH$0$7,399
BALLOON FEST$0$5,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIETreasurer-$0--
NANCY DOMINGUEZSecretray-$0--
DAVID LANEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$37,980$37,980-$37,980
Golf Tournament$18,311$18,311-$18,311
Total Events$56,291$56,291-$56,291
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
David Lane
Title
President
Phone
9285055864
Signed
2023-12-13

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
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“PROJECT OF THE MONTH”

Form 990EZ, Part I, Line 16

“KEY CLUB DUES 9226.”

Form 990EZ, Part I, Line 16

“MISC 6706.”

Form 990EZ, Part I, Line 16

“PROGRAMS 54735.”

Form 990EZ, Part II, Line 24

“RECEIVABLE 458.”

Raw XML Appendix173 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/PersonNm0DAVID LANE
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/BOYAmt068793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070864
IRS990EZ/FundraisingGrossIncomeAmt059294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070864
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/PersonNm0JEANNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0458
IRS990EZ/OtherExpensesTotalAmt070667
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/DescriptionProgramSrvcAccomTxt2TOYS FOR TOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROJECT OF THE MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035109
IRS990EZ/SpecialEventsNetIncomeLossAmt024185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070667
IRS990EZ/TotalProgramServiceExpensesAmt057160
IRS990EZ/TotalRevenueAmt072280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170369
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/PublicSupportTotal509Amt0170369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059585
IRS990ScheduleA/Total509Grp/TotalAmt0170369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT OF THE MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY CLUB DUES 9226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 6706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS 54735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVABLE 458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/PersonNm0DAVID LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285055864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum09285055864
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Medina CPA
ReturnHeader/ReturnTs02023-12-27T14:49:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,864
Liabilities
-
Net assets
$70,864
Revenue
$72,280
Expenses
$70,667
Net income
$1,613
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