Civic Intelligence

Kiwanis Club of Conway Arkansas

990EZ • Fiscal year 2017 • EIN 51-0224599

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,539

Up $2,523 (+9.7%) from 2016

Net Assets

Up

$28,539

Up $2,523 (+9.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$112,800

Up $11,862 (+12%) from 2016

Expenses

Up

$109,920

Up $10,075 (+10%) from 2016

Net Income

Up

$2,880

Up $1,787 (+163%) from 2016

Historical Trend

Balance Sheet Trend

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: $26,016Net Assets 2016: $26,0162016Assets 2017: $28,539Liabilities 2017: $0Net Assets 2017: $28,5392017Assets 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

2017

Assets$28,539
Liabilities$0
Net Assets$28,539

Operations Trend

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 2017: $112,800Expenses 2017: $109,920Net Income 2017: $2,8802017Revenue 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

2017

Revenue$112,800
Expenses$109,920
Net Income$2,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$112,800
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.$36,661$63,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS SHOCKPast Preside-$0--
JENNIFER PRINCEPresident-$0--
CHASTA IRVINSecretary-$0--
ERICK PEEBLESCo-Treasurer-$0--
RYAN CRESWELLCo-Treasurer-$0--
JIM WILTGENVice Preside-$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
2018-05-10
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

10,961 0 0

Form 990-ez, Part I, Line 16

Toad suck run advertising 2,017 supplies 10,460 awards 3,001 race timing service 2,063 insurance 807 meeting meals 214 repairs and maintenance 400 pancake days supplies 3,477 expenses bank fees 188 board meeting meals 1,263 dues 12,653 meals 25,041 miscellaneous 1,196 travel & conventions 5,846 supplies & postage 244 earl collins scholarship 650 eliminate project 815 football cookout 514 key club 1,123 outreach fund 125 youth sports sponsorship 350 background checks 100 non-investment depreciation 712 total 73,259

Form 990-ez, Part I, Line 20

Prior period adjustment -358

Form 990-ez, Part II, Line 24

4,333 4,333 less accumulated depreciation 1,830 2,542 total 2,503 1,791

Raw XML Appendix119 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/BOYAmt023514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028539
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036661
IRS990EZ/GrossReceiptsAmt0112800
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS SHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASTA IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICK PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM WILTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01791
IRS990EZ/OtherChangesInNetAssetsAmt0-358
IRS990EZ/OtherExpensesTotalAmt073259
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramServiceRevenueAmt059123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109920
IRS990EZ/TotalProgramServiceExpensesAmt063389
IRS990EZ/TotalRevenueAmt0112800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOAD SUCK RUN ADVERTISING 2,017 SUPPLIES 10,460 AWARDS 3,001 RACE TIMING SERVICE 2,063 INSURANCE 807 MEETING MEALS 214 REPAIRS AND MAINTENANCE 400 PANCAKE DAYS SUPPLIES 3,477 EXPENSES BANK FEES 188 BOARD MEETING MEALS 1,263 DUES 12,653 MEALS 25,041 MISCELLANEOUS 1,196 TRAVEL & CONVENTIONS 5,846 SUPPLIES & POSTAGE 244 EARL COLLINS SCHOLARSHIP 650 ELIMINATE PROJECT 815 FOOTBALL COOKOUT 514 KEY CLUB 1,123 OUTREACH FUND 125 YOUTH SPORTS SPONSORSHIP 350 BACKGROUND CHECKS 100 NON-INVESTMENT DEPRECIATION 712 TOTAL 73,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34,333 4,333 LESS ACCUMULATED DEPRECIATION 1,830 2,542 TOTAL 2,503 1,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CRESWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02018-05-10T09:26:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings