Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$30,929
Down $5,949 (-16%) from 2020
Net Assets
Down$30,929
Down $5,949 (-16%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$50,477
Down $12,550 (-20%) from 2020
Expenses
Down$50,790
Down $6,824 (-12%) from 2020
Net Income
Down-$313
Down $5,726 (-106%) from 2020
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. | $12,963 | $18,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA FAULKNER | President | - | $0 | - | - |
| PATRICK LEWIS | VP | - | $0 | - | - |
| KATHY TURNER | Secretary | - | $0 | - | - |
| RICHARD PLOTKIN | Co-Treasurer | - | $0 | - | - |
| RYAN CRESWELL | Co-Treasurer | - | $0 | - | - |
| BRETT MCDANIEL | Board Member | - | $0 | - | - |
| SCOTT SANSON | Board Member | - | $0 | - | - |
“CASH CONTRIBUTION: 7,863”
“Pancake days supplies 509 expenses awards & door prizes 350 bank fees 424 board meeting meals 809 dues 10,674 meals 14,228 memorials 263 miscellaneous 480 travel & conventions 3,542 supplies & postage 1,115 circle k project disburse 770 earl collins scholarship 540 football cookout 743 kiwanis foundation 495 project fund disbursement 1,500 camp kiwanis 1,000 non-investment depreciation 385 total 37,827”
“Prior period adjustment 161”
“4,333 4,333 less accumulated depreciation 3,916 4,301 total 417 32”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JESSICA FAULKNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICK LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY TURNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICHARD PLOTKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RYAN CRESWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRETT MCDANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SCOTT SANSON |
| 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 | 30664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -313 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30929 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50477 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41816 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD PLOTKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN CRESWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRETT MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT SANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37827 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING THE CHILDREN OF THE WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8661 |
| 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 | 12963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18905 |
| 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 | 50790 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18905 |
| IRS990EZ/TotalRevenueAmt | 0 | 50477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 7,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PANCAKE DAYS SUPPLIES 509 EXPENSES AWARDS & DOOR PRIZES 350 BANK FEES 424 BOARD MEETING MEALS 809 DUES 10,674 MEALS 14,228 MEMORIALS 263 MISCELLANEOUS 480 TRAVEL & CONVENTIONS 3,542 SUPPLIES & POSTAGE 1,115 CIRCLE K PROJECT DISBURSE 770 EARL COLLINS SCHOLARSHIP 540 FOOTBALL COOKOUT 743 KIWANIS FOUNDATION 495 PROJECT FUND DISBURSEMENT 1,500 CAMP KIWANIS 1,000 NON-INVESTMENT DEPRECIATION 385 TOTAL 37,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4,333 4,333 LESS ACCUMULATED DEPRECIATION 3,916 4,301 TOTAL 417 32 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-07-06 |
| 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/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 | 2022-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN A CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2022-07-06T16:05:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CRESWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.