Civic Intelligence

Kiwanis Club of South Lake Charles Louisiana Inc

990EZ • Fiscal year 2021 • EIN 90-0511142

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

PO Box 3091Lake Charles, LA 70602-3091

(337) 377-8038

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$73,132

Down $1,666 (-2.2%) from 2020

Net Assets

$73,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,560

Up $7,700 (+14%) from 2020

Expenses

Up

$66,226

Up $20,929 (+46%) from 2020

Net Income

Down

-$1,666

Down $13,229 (-114%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $33,081Liabilities 2011: $7,672Net Assets 2011: $25,4092011Assets 2012: $39,797Liabilities 2012: $4,281Net Assets 2012: $35,5162012Assets 2013: $46,524Liabilities 2013: $02013Assets 2014: $45,685Net Assets 2014: $45,6852014Assets 2015: $49,960Net Assets 2015: $49,9602015Assets 2016: $62,249Net Assets 2016: $62,2492016Assets 2017: $58,220Net Assets 2017: $58,2202017Assets 2018: $58,281Net Assets 2018: $58,2812018Assets 2019: $63,235Liabilities 2019: $0Net Assets 2019: $63,2352019Assets 2020: $74,798Liabilities 2020: $02020Assets 2021: $73,132Net Assets 2021: $73,1322021Assets 2022: $81,626Net Assets 2022: $81,6262022Assets 2023: $85,696Net Assets 2023: $85,6962023Assets 2024: $76,899Net Assets 2024: $76,8992024Assets 2025: $77,368Net Assets 2025: $77,3682025

Highlighted filing

2021

Assets$73,132
Liabilities-
Net Assets$73,132

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,673Expenses 2011: $57,338Net Income 2011: -$7,6652011Revenue 2012: $55,820Expenses 2012: $45,714Net Income 2012: $10,1062012Revenue 2013: $66,228Expenses 2013: $55,221Net Income 2013: $11,0072013Revenue 2014: $53,860Expenses 2014: $54,696Net Income 2014: -$8362014Revenue 2015: $47,517Expenses 2015: $43,241Net Income 2015: $4,2762015Revenue 2016: $64,691Expenses 2016: $52,402Net Income 2016: $12,2892016Revenue 2017: $56,881Expenses 2017: $60,909Net Income 2017: -$4,0282017Revenue 2018: $53,177Expenses 2018: $53,116Net Income 2018: $612018Revenue 2019: $64,149Expenses 2019: $59,195Net Income 2019: $4,9542019Revenue 2020: $56,860Expenses 2020: $45,297Net Income 2020: $11,5632020Revenue 2021: $64,560Expenses 2021: $66,226Net Income 2021: -$1,6662021Revenue 2022: $72,739Expenses 2022: $64,245Net Income 2022: $8,4942022Revenue 2023: $62,998Expenses 2023: $72,199Net Income 2023: -$9,2012023Revenue 2024: $62,555Expenses 2024: $82,341Net Income 2024: -$19,7862024Revenue 2025: $60,035Expenses 2025: $66,811Net Income 2025: -$6,7762025

Highlighted filing

2021

Revenue$64,560
Expenses$66,226
Net Income-$1,666
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$65,956
Mission and Program Overview

Mission

Toassistandimprovechildrenandcommunities

Program Services

DescriptionGrantsExpenses
ChristmasShoppingSpree-40children,ThanksgivingandChristmasbaskets-320people,BringUpGradesBUG-400children$29,400$29,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShamiaPresident-$0--
Wayne BallVice President-$0--
Bill WilliamsSecretary-$0--
Donald AshTreasurer-$0--
Tim WoodsBoard Member-$0--
Danny LewisBoard Member-$0--
Frank McNamaraBoard Member-$0--
Doug BoudreauxBoard Member-$0--
Paul BauerBoard Member-$0--
Alvin StevensBoard Member-$0--
Chester RogersBoard Member-$0--
Louis HaxthausenBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman's Fundraiser$25,852$25,852$1,396$24,456
Total Events$25,852$25,852$1,396$24,456
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
90-0511142
In Care Of
% Donald Ash
Address
PO BOX 3091, LAKE CHARLES, LA 70602-3091

Signing Officer

Name
Donald Ash
Title
Treasurer
Signed
2021-12-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

Kiwanis Club or South Lake Charles Louisiana, Inc.,

Part I, line 8

| Other Revenues:, Amount:| Miscellaneous Income, $20|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Donations and Projects, $38245|

Part I, line 16

| Other Expenses:, Amount:| Member Luncheons, $17778| Meetings, $1952| International Dues, $7088| Office Expenses, $742| Miscellaneous, $148|

Raw XML Appendix163 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/PersonNm0Donald Ash
IRS990EZ/BooksInCareOfDetail/PhoneNum03373778038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 Dianne Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073132
IRS990EZ/FundraisingGrossIncomeAmt025852
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038245
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04165
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Shamia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Ash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danny Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doug Boudreaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alvin Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chester Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Louis Haxthausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027708
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toassistandimprovechildrenandcommunities
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ChristmasShoppingSpree-40children,ThanksgivingandChristmasbaskets-320people,BringUpGradesBUG-400children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01396
IRS990EZ/SpecialEventsNetIncomeLossAmt024456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066226
IRS990EZ/TotalProgramServiceExpensesAmt029400
IRS990EZ/TotalRevenueAmt064560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sportsman's Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kiwanis Club or South Lake Charles Louisiana, Inc.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Miscellaneous Income, $20|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Donations and Projects, $38245|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Member Luncheons, $17778| Meetings, $1952| International Dues, $7088| Office Expenses, $742| Miscellaneous, $148|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Ash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0900511142
ReturnHeader/Filer/ForeignPhoneNum03373778038
ReturnHeader/Filer/InCareOfNm0% Donald Ash
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3091
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0706023091
ReturnHeader/ReturnTs02021-12-15T08:46:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.4$77.4$60.0$66.8$6.78
2024Detailed filing. Detailed filing data is available for this year.$76.9$76.9$62.6$82.3$19.8
2023Detailed filing. Detailed filing data is available for this year.$85.7$85.7$63.0$72.2$9.20
2022Detailed filing. Detailed filing data is available for this year.$81.6$81.6$72.7$64.2$8.49
2021Detailed filing. Detailed filing data is available for this year.$73.1$73.1$64.6$66.2$1.67
2020Summary only. Only limited summary data is available for this year.$74.8$0.00$56.9$45.3$11.6
2019Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$64.1$59.2$4.95
2018Detailed filing. Detailed filing data is available for this year.$58.3$58.3$53.2$53.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$58.2$58.2$56.9$60.9$4.03
2016Detailed filing. Detailed filing data is available for this year.$62.2$62.2$64.7$52.4$12.3
2015Detailed filing. Detailed filing data is available for this year.$50.0$50.0$47.5$43.2$4.28
2014Detailed filing. Detailed filing data is available for this year.$45.7$45.7$53.9$54.7$0.84
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$66.2$55.2$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$4.28$35.5$55.8$45.7$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$7.67$25.4$49.7$57.3$7.67