Civic Intelligence

Kiwanis Club of Conway Arkansas

990EZ • Fiscal year 2018 • EIN 51-0224599

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,379

Up $4,363 (+17%) from 2016

Net Assets

Up

$30,379

Up $4,363 (+17%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$105,865

Up $4,927 (+4.9%) from 2016

Expenses

Up

$104,025

Up $4,180 (+4.2%) from 2016

Net Income

Up

$1,840

Up $747 (+68%) 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 2018: $30,379Liabilities 2018: $0Net Assets 2018: $30,3792018Assets 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

2018

Assets$30,379
Liabilities$0
Net Assets$30,379

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 2018: $105,865Expenses 2018: $104,025Net Income 2018: $1,8402018Revenue 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

2018

Revenue$105,865
Expenses$104,025
Net Income$1,840
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$105,865
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.$32,615$60,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS SHOCKPast Preside-$0--
JENNIFER PRINCEPresident-$0--
JIM WILTGENVP-$0--
CHASTA IRVINSecretary-$0--
ERICK PEEBLESCo-Treasurer-$0--
RYAN CRESWELLCo-Treasurer-$0--
SCOTT SANSONBoard 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
2019-08-02
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

CASH CONTRIBUTION: 5,457

Form 990-ez, Part I, Line 10

Name: toad suck race benefactors address: various conway, ar 72032 cash contribution: 22,058

Form 990-ez, Part I, Line 16

Toad suck run 1,397 supplies 11,935 awards 2,592 race timing service 2,101 insurance 807 meeting meals 373 repairs and maintenance 400 pancake days supplies 3,087 expenses bank fees 280 board meeting meals 1,409 dues 12,307 meals 22,953 memorials 417 miscellaneous 395 presidential fund 150 travel & conventions 5,375 supplies & postage 353 circle k project disburse 480 earl collins scholarship 630 football cookout 563 key club 400 project fund disbursement 1,701 youth sports sponsorship 700 non-investment depreciation 605 total 71,410

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

4,333 4,333 less accumulated depreciation 2,542 3,147 total 1,791 1,186

Raw XML Appendix129 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/BOYAmt026748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032615
IRS990EZ/GrossReceiptsAmt0105865
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS SHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WILTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASTA IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICK PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01186
IRS990EZ/OtherExpensesTotalAmt071410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramServiceRevenueAmt056057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104025
IRS990EZ/TotalProgramServiceExpensesAmt060386
IRS990EZ/TotalRevenueAmt0105865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TOAD SUCK RACE BENEFACTORS ADDRESS: VARIOUS CONWAY, AR 72032 CASH CONTRIBUTION: 22,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOAD SUCK RUN 1,397 SUPPLIES 11,935 AWARDS 2,592 RACE TIMING SERVICE 2,101 INSURANCE 807 MEETING MEALS 373 REPAIRS AND MAINTENANCE 400 PANCAKE DAYS SUPPLIES 3,087 EXPENSES BANK FEES 280 BOARD MEETING MEALS 1,409 DUES 12,307 MEALS 22,953 MEMORIALS 417 MISCELLANEOUS 395 PRESIDENTIAL FUND 150 TRAVEL & CONVENTIONS 5,375 SUPPLIES & POSTAGE 353 CIRCLE K PROJECT DISBURSE 480 EARL COLLINS SCHOLARSHIP 630 FOOTBALL COOKOUT 563 KEY CLUB 400 PROJECT FUND DISBURSEMENT 1,701 YOUTH SPORTS SPONSORSHIP 700 NON-INVESTMENT DEPRECIATION 605 TOTAL 71,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44,333 4,333 LESS ACCUMULATED DEPRECIATION 2,542 3,147 TOTAL 1,791 1,186
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CRESWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId0B9440929A69161F8910C200F178469BC06E20DD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF2C91BE5E563D52CD392CD47086F630A2286A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:56
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02019-08-02T11:44:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings