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
47th percentile
Higher net margin than 47% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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. | $32,615 | $60,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS SHOCK | Past Preside | - | $0 | - | - |
| JENNIFER PRINCE | President | - | $0 | - | - |
| JIM WILTGEN | VP | - | $0 | - | - |
| CHASTA IRVIN | Secretary | - | $0 | - | - |
| ERICK PEEBLES | Co-Treasurer | - | $0 | - | - |
| RYAN CRESWELL | Co-Treasurer | - | $0 | - | - |
| SCOTT SANSON | Board Member | - | $0 | - | - |
“CASH CONTRIBUTION: 5,457”
“Name: toad suck race benefactors address: various conway, ar 72032 cash contribution: 22,058”
“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”
“Prior period adjustment 0”
“4,333 4,333 less accumulated depreciation 2,542 3,147 total 1,791 1,186”
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 | 26748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1840 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30379 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105865 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49808 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | MARCUS SHOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM WILTGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHASTA IRVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERICK PEEBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN CRESWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT SANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-TREASURER |
| 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 | 1791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71410 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING THE CHILDREN OF THE WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56057 |
| 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 | 32615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60386 |
| 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 | 104025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60386 |
| IRS990EZ/TotalRevenueAmt | 0 | 105865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 5,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: TOAD SUCK RACE BENEFACTORS ADDRESS: VARIOUS CONWAY, AR 72032 CASH CONTRIBUTION: 22,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 4,333 4,333 LESS ACCUMULATED DEPRECIATION 2,542 3,147 TOTAL 1,791 1,186 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-02 |
| 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 | B9440929A69161F8910C200F178469BC06E20DD9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF2C91BE5E563D52CD392CD47086F630A2286A50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.59.101.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:56 |
| 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 | 2019-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2019-08-02T11:44:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.