Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
Serving the children of the world
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING. | $36,661 | $63,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS SHOCK | Past Preside | - | $0 | - | - |
| JENNIFER PRINCE | President | - | $0 | - | - |
| CHASTA IRVIN | Secretary | - | $0 | - | - |
| ERICK PEEBLES | Co-Treasurer | - | $0 | - | - |
| RYAN CRESWELL | Co-Treasurer | - | $0 | - | - |
| JIM WILTGEN | Vice Preside | - | $0 | - | - |
“10,961 0 0”
“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”
“Prior period adjustment -358”
“4,333 4,333 less accumulated depreciation 1,830 2,542 total 2,503 1,791”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COX & CRESWELL PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013292503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2880 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28539 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112800 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53677 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | MARCUS SHOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHASTA IRVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICK PEEBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN CRESWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM WILTGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1791 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73259 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING THE CHILDREN OF THE WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59123 |
| 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 | 36661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63389 |
| 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 | 109920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63389 |
| IRS990EZ/TotalRevenueAmt | 0 | 112800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 10,961 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4,333 4,333 LESS ACCUMULATED DEPRECIATION 1,830 2,542 TOTAL 2,503 1,791 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN CRESWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013296527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | K01260 CONWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 510224599 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013296527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 PARKWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1528A085F4AC7AA8B9E71C006504181C62010A39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1528A085F4AC7AA8B9E71C006504181C62010A39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463957075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX & CRESWELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013277181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T09:26:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.