Civic Intelligence

Kiwanis Club of Conway Arkansas

990EZ • Fiscal year 2016 • EIN 51-0224599

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
811 Parkway StreetConway, AR 72034

(501) 329-6527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,016

Up $1,193 (+4.8%) from 2015

Net Assets

Up

$26,016

Up $1,193 (+4.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$100,938

Down $19,707 (-16%) from 2015

Expenses

Down

$99,845

Down $21,093 (-17%) from 2015

Net Income

Up

$1,093

Up $1,386 (+473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2014: $25,115Net Assets 2014: $25,1152014Assets 2015: $24,823Net Assets 2015: $24,8232015Assets 2016: $26,016Liabilities 2016: $0Net Assets 2016: $26,0162016Assets 2019: $32,613Net Assets 2019: $32,6132019Assets 2020: $36,878Net Assets 2020: $36,8782020Assets 2021: $30,929Net Assets 2021: $30,9292021Assets 2022: $33,438Net Assets 2022: $33,4382022Assets 2024: $36,539Net Assets 2024: $36,5392024Assets 2025: $38,392Net Assets 2025: $38,3922025

Highlighted filing

2016

Assets$26,016
Liabilities$0
Net Assets$26,016
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $132,742Expenses 2014: $123,803Net Income 2014: $8,9392014Revenue 2015: $120,645Expenses 2015: $120,938Net Income 2015: -$2932015Revenue 2016: $100,938Expenses 2016: $99,845Net Income 2016: $1,0932016Revenue 2019: $105,489Expenses 2019: $103,253Net Income 2019: $2,2362019Revenue 2020: $63,027Expenses 2020: $57,614Net Income 2020: $5,4132020Revenue 2021: $50,477Expenses 2021: $50,790Net Income 2021: -$3132021Revenue 2022: $111,631Expenses 2022: $114,686Net Income 2022: -$3,0552022Revenue 2024: $148,158Expenses 2024: $145,962Net Income 2024: $2,1962024Revenue 2025: $147,005Expenses 2025: $145,152Net Income 2025: $1,8532025

Highlighted filing

2016

Revenue$100,938
Expenses$99,845
Net Income$1,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$100,938
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING.$25,647$55,670
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS SHOCKPresident-$0--
JENNIFER PRINCEVP-$0--
CHASTA IRVINSecretary-$0--
ERICK PEEBLESCo-Treasurer-$0--
RYAN CRESWELLCo-Treasurer-$0--
BRITTANI GARRETTBoard Member-$0--
JERRY HARRISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
51-0224599
Phone
5013296527
Address
811 PARKWAY STREET, CONWAY, AR 72034

Signing Officer

Name
Ryan Creswell
Title
Co-treasurer
Phone
5013296527
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“8,047 0 0 5,500 0 0”

Form 990-ez, Part I, Line 10

“Toad suck race benefactors various conway, ar 72032 11,500 0 0”

Form 990-ez, Part I, Line 16

“Toad suck run advertising and promotion 20,359 pancake days supplies 2,167 expenses awards & door prizes 248 bank fees 630 board meeting meals 1,311 dues 13,085 licenses & fees 280 meals 24,464 miscellaneous 953 travel & conventions 2,873 supplies & postage 331 circle k project disburse 2,496 earl collins scholarship 665 eliminate project 79 football cookout 438 key club 720 kiwanis foundation 798 outreach fund 133 service leadership 1,105 youth sports sponsorship 350 non-investment depreciation 713 total 74,198”

Form 990-ez, Part I, Line 20

“Prior period adjustment 100”

Form 990-ez, Part II, Line 24

“4,333 4,333 less accumulated depreciation 1,117 1,830 total 3,216 2,503”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0COX & CRESWELL PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05013292503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026016
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025647
IRS990EZ/GrossReceiptsAmt0100938
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051289
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS SHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASTA IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICK PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANI GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02503
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt074198
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramServiceRevenueAmt049649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099845
IRS990EZ/TotalProgramServiceExpensesAmt055670
IRS990EZ/TotalRevenueAmt0100938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,047 0 0 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOAD SUCK RACE BENEFACTORS VARIOUS CONWAY, AR 72032 11,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOAD SUCK RUN ADVERTISING AND PROMOTION 20,359 PANCAKE DAYS SUPPLIES 2,167 EXPENSES AWARDS & DOOR PRIZES 248 BANK FEES 630 BOARD MEETING MEALS 1,311 DUES 13,085 LICENSES & FEES 280 MEALS 24,464 MISCELLANEOUS 953 TRAVEL & CONVENTIONS 2,873 SUPPLIES & POSTAGE 331 CIRCLE K PROJECT DISBURSE 2,496 EARL COLLINS SCHOLARSHIP 665 ELIMINATE PROJECT 79 FOOTBALL COOKOUT 438 KEY CLUB 720 KIWANIS FOUNDATION 798 OUTREACH FUND 133 SERVICE LEADERSHIP 1,105 YOUTH SPORTS SPONSORSHIP 350 NON-INVESTMENT DEPRECIATION 713 TOTAL 74,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44,333 4,333 LESS ACCUMULATED DEPRECIATION 1,117 1,830 TOTAL 3,216 2,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CRESWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K01260 CONWAY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0510224599
ReturnHeader/Filer/PhoneNum05013296527
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 PARKWAY STREET
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02017-05-10T09:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,016
Liabilities
$0
Net assets
$26,016
Revenue
$100,938
Expenses
$99,845
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.38$0.38$1.47$1.45$0.02
2024Summary only. Only limited summary data is available for this year.$0.37$0.37$1.48$1.46$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.33$1.12$1.15$0.03
2021Summary only. Only limited summary data is available for this year.$0.31$0.31$0.50$0.51$0.00
2020Summary only. Only limited summary data is available for this year.$0.37$0.37$0.63$0.58$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.33$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.01$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.25$1.21$1.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.25$1.33$1.24$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits