Civic Intelligence

The Beatrice Johnson Kiwanis Youth Kamp Foundation

EIN 45-4080518 • 501(c)3 • Springdale, AR

Profile

To facilitate the use of 160 acres of woods as a camp for groups bringing children to thecamp for a day or overnight to experience the outdoors and learn about the environment in a wooded area.

6357 Firefly Catch AveSpringdale, AR 72762
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$686,300

Up $38,907 (+6.0%) from 2024

Liabilities

Flat

$575

Flat from 2024

Net Assets

Up

$685,725

Up $38,907 (+6.0%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$75,775

Up $32,321 (+74%) from 2024

Expenses

Up

$36,868

Up $2,735 (+8.0%) from 2024

Net Income

Up

$38,907

Up $29,586 (+317%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $637,497Liabilities 2023: $0Net Assets 2023: $637,4972023Assets 2024: $647,393Liabilities 2024: $575Net Assets 2024: $646,8182024Assets 2025: $686,300Liabilities 2025: $575Net Assets 2025: $685,7252025

Highlighted filing

2025

Assets$686,300
Liabilities$575
Net Assets$685,725
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $86,624Expenses 2023: $14,699Net Income 2023: $71,9252023Revenue 2024: $43,454Expenses 2024: $34,133Net Income 2024: $9,3212024Revenue 2025: $75,775Expenses 2025: $36,868Net Income 2025: $38,9072025

Highlighted filing

2025

Revenue$75,775
Expenses$36,868
Net Income$38,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,300
Liabilities
$575
Net assets
$685,725
Revenue
$75,775
Expenses
$36,868
Net income
$38,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.86$0.76$0.37$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.47$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.87$0.15$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$75,775
Mission and Program Overview

Mission

To facilitate the use of 160 acres of woods as a camp for groups bringing children to thecamp for a day or overnight to experience the outdoors and learn about the environment in a wooded area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,115$581,737▼ $12,378
Cash and Non-Interest-Bearing Accounts$53,278$104,563▲ $51,285
Total Assets$647,393$686,300▲ $38,907
Liabilities
Deferred Revenue$575$575→ $0
Total Liabilities$575$575→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,243$685,150▲ $38,907
Net Assets With Donor Restrictions$575$575→ $0
Total Net Assets Fund Balance$646,818$685,725▲ $38,907
Total Liabilities and Net Assets / Fund Balance$647,393$686,300▲ $38,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,000-$290,000
Buildings$261,256$28,046$289,302
Equipment$15,075$21,793$36,868
Other Land Buildings$15,406$16,756$32,162
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry MartinPresident
Don LeupoldVice President
Bobby RaulstonDirector
David DerosaDirector
Jim BriscoDirector
Ralph WilsonDirector
Richard PierceDirector
Robin AsherDirector
Ron KnostDirector
Troy MasseyDirector
Patti ClineSecretary
Dan ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$922
All Other Contributions
$74,853
Change in Net Assets
$38,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,256$122-$12,378
Fees for Services Management$8,228--$8,228
Insurance$6,704--$6,704
Occupancy$5,888--$5,888
Office Expenses-$919-$919
Other Expenses$2,750$1-$1
Total Functional Expenses$35,826$1,042$0$36,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors have the opportunity to review tax return prior to filing and ask questions or suggest changes.”

Conflict of interest policy compliance Part VI line 12C

“Each board member has to sign a statement as to any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“No director or officer receives any compensaion or fringe benefit.”

Form 990 availability to public Part VI line 18

“All documents are available upon request to president or secretary.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request to president or secretary”

Filing and Contact Details

Filer

Filer Name
The Beatrice Johnson Kiwanis Youth Kamp Foundation
EIN
45-4080518
In Care Of
% JERRY MARTIN
Phone
4795311785
Address
6357 FIREFLY CATCH AVE, SPRINGDALE, AR 72762
Doing Business As
Of the Missouri-arkansas Distr

Signing Officer

Name
Jerry Martin
Title
President
Phone
4798718733
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Martin
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Daniel Yates Attorney at Law
Address
205 MAIN ST SE, GRAVETTE, AR 72736
Preparer
Daniel Yates
Phone
4795311785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS HAVE THE OPPORTUNITY TO REVIEW TAX RETURN PRIOR TO FILING AND ASK QUESTIONS OR SUGGEST CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS TO SIGN A STATEMENT AS TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTOR OR OFFICER RECEIVES ANY COMPENSAION OR FRINGE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO PRESIDENT OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO PRESIDENT OR SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798718733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0454080518
ReturnHeader/Filer/InCareOfNm0% JERRY MARTIN
ReturnHeader/Filer/PhoneNum04795311785
ReturnHeader/Filer/USAddress/AddressLine1Txt06357 FIREFLY CATCH AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710846233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL YATES ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 MAIN ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAVETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072736
ReturnHeader/PreparerPersonGrp/PhoneNum04795311785
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL YATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T14:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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