Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
$25,115
No earlier filing loaded for comparison.
Net Assets
$25,115
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$132,742
No earlier filing loaded for comparison.
Expenses
$123,803
No earlier filing loaded for comparison.
Net Income
$8,939
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $132,742
Mission and Program Overview
Mission
Serving the children of the world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING. | $30,917 | $122,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOM SOUTH | President | - | $0 | - | - |
| ERIC PEEBLES | VP | - | $0 | - | - |
| BRETT MCDANIEL | Secretary | - | $0 | - | - |
| JERRY HARRISON | Co-Treasurer | - | $0 | - | - |
| BRITTANI GARRETT | Co-Treasurer | - | $0 | - | - |
| ANDREA WOODS | Board Member | - | $0 | - | - |
| GARY ROBERTS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0224599
- Phone
- 5013296527
Signing Officer
- Name
- Brittani Garrett
- Title
- Treasurer
- Phone
- 5013296527
- Signed
- 2015-01-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brittani Garrett CPA
- Phone
- 5013296527
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“5,117 0 0”
Form 990-ez, Part I, Line 10
“Toad suck race benefactors various conway, ar 72032 21,500 0 0”
Form 990-ez, Part I, Line 16
“Toad suck run 28,916 pancake days supplies 2,914 expenses awards 596 board meeting meals 1,072 circle k expenses 5,457 dues 11,162 meals 27,077 memorials 650 miscellaneous 573 presidential fund 439 travel & conventions 2,186 supplies & postage 168 t shirt sales expense 359 circle k project disburse 1,650 earl collins scholarship 640 eliminate project 2,054 football cookout 666 key club 4,187 kiwanis foundation 768 outreach fund 128 service leadership 96 project fund disbursement 800 non-investment depreciation 328 total 92,886”
Form 990-ez, Part II, Line 24
“1,641 1,641 less accumulated depreciation 108 436 total 1,533 1,205”
Raw XML Appendix127 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOM SOUTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERIC PEEBLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRETT MCDANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JERRY HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRITTANI GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANDREA WOODS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GARY ROBERTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HAWKINS & GARRETT CPAS PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013296527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 815 PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CONWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8939 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25115 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132742 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53569 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOM SOUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC PEEBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRETT MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRITTANI GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREA WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92886 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING THE CHILDREN OF THE WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122731 |
| IRS990EZ/TotalRevenueAmt | 0 | 132742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5,117 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOAD SUCK RACE BENEFACTORS VARIOUS CONWAY, AR 72032 21,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOAD SUCK RUN 28,916 PANCAKE DAYS SUPPLIES 2,914 EXPENSES AWARDS 596 BOARD MEETING MEALS 1,072 CIRCLE K EXPENSES 5,457 DUES 11,162 MEALS 27,077 MEMORIALS 650 MISCELLANEOUS 573 PRESIDENTIAL FUND 439 TRAVEL & CONVENTIONS 2,186 SUPPLIES & POSTAGE 168 T SHIRT SALES EXPENSE 359 CIRCLE K PROJECT DISBURSE 1,650 EARL COLLINS SCHOLARSHIP 640 ELIMINATE PROJECT 2,054 FOOTBALL COOKOUT 666 KEY CLUB 4,187 KIWANIS FOUNDATION 768 OUTREACH FUND 128 SERVICE LEADERSHIP 96 PROJECT FUND DISBURSEMENT 800 NON-INVESTMENT DEPRECIATION 328 TOTAL 92,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,641 1,641 LESS ACCUMULATED DEPRECIATION 108 436 TOTAL 1,533 1,205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANI GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013296527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | K01260 CONWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 510224599 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013296527 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 815 PARKWAY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274187440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAWKINS & GARRETT CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 815 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013296527 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITTANI GARRETT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T15:14:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,115
- Liabilities
- $0
- Net assets
- $25,115
- Revenue
- $132,742
- Expenses
- $123,803
- Net income
- $8,939
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits
Maple Grove, MN
View OrganizationMaple Grove Community Organization Inc
501(c)4
Revenue$6,266
Assets$76,072
Revenue vs current organization
95% lowerAssets vs current organization
203% higherClifton Heights, PA
View OrganizationPier Consumer Satisfaction Team
501(c)4
Revenue$132,274
Assets$46,902
Revenue vs current organization
About the sameAssets vs current organization
87% higherSeaford, DE
View OrganizationRotary Club of Nanticoke - Seaford
501(c)4
Revenue$42,112
Assets$133,554
Revenue vs current organization
68% lowerAssets vs current organization
432% higherOcean Grove, NJ
View OrganizationOcean Grove Area Chamber of Commerce
501(c)4
Revenue$133,638
Assets$46,955
Revenue vs current organization
About the sameAssets vs current organization
87% higher