Civic Intelligence

Kiwanis Club of Conway Arkansas

990EZ • Fiscal year 2021 • EIN 51-0224599

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 06, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

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

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 2019: $32,613Net Assets 2019: $32,6132019Assets 2020: $36,878Net Assets 2020: $36,8782020Assets 2021: $30,929Liabilities 2021: $0Net 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

2021

Assets$30,929
Liabilities$0
Net Assets$30,929

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 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

2021

Revenue$50,477
Expenses$50,790
Net Income-$313
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$50,477
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.$12,963$18,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FAULKNERPresident-$0--
PATRICK LEWISVP-$0--
KATHY TURNERSecretary-$0--
RICHARD PLOTKINCo-Treasurer-$0--
RYAN CRESWELLCo-Treasurer-$0--
BRETT MCDANIELBoard Member-$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
2022-07-06
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: 7,863

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Prior period adjustment 161

Form 990-ez, Part II, Line 24

4,333 4,333 less accumulated depreciation 3,916 4,301 total 417 32

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSICA FAULKNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD PLOTKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RYAN CRESWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRETT MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT SANSON
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/BOYAmt030664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030929
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012963
IRS990EZ/GrossReceiptsAmt050477
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041816
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030929
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032
IRS990EZ/OtherChangesInNetAssetsAmt0161
IRS990EZ/OtherExpensesTotalAmt037827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramServiceRevenueAmt08661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS FOOD BASKETS, SCHOLARSHIPS AND YOUTH SPORTS ACTIVITIES ALONG WITH OTHER COMMUNITY SERVICE PROGRAMS AND YOUTH LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050790
IRS990EZ/TotalProgramServiceExpensesAmt018905
IRS990EZ/TotalRevenueAmt050477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PANCAKE 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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34,333 4,333 LESS ACCUMULATED DEPRECIATION 3,916 4,301 TOTAL 417 32
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CRESWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013296527
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/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/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A CRESWELL
ReturnHeader/ReturnTs02022-07-06T16:05:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRESWELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings