Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2020 • EIN 64-6025352

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.newalbanykiwanis.org
115 W Bankhead StNew Albany, MS 38652

(662) 534-2688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-1.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$111,360

Up $13,641 (+14%) from 2019

Net Assets

Up

$109,635

Up $13,492 (+14%) from 2019

Liabilities

Up

$1,725

Up $149 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$42,552

Down $693 (-1.6%) from 2019

Expenses

Down

$29,390

Down $5,983 (-17%) from 2019

Net Income

Up

$13,162

Up $5,290 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $67,198Liabilities 2011: $1,000Net Assets 2011: $66,1982011Assets 2012: $66,553Liabilities 2012: $214Net Assets 2012: $66,3392012Assets 2013: $69,217Liabilities 2013: $7042013Assets 2014: $67,043Liabilities 2014: $9882014Assets 2015: $70,181Liabilities 2015: $4632015Assets 2016: $77,323Liabilities 2016: $3932016Assets 2017: $78,650Liabilities 2017: $1,598Net Assets 2017: $77,0522017Assets 2018: $86,313Liabilities 2018: $1,898Net Assets 2018: $84,4152018Assets 2019: $97,719Liabilities 2019: $1,576Net Assets 2019: $96,1432019Assets 2020: $111,360Liabilities 2020: $1,725Net Assets 2020: $109,6352020Assets 2021: $93,062Liabilities 2021: $3,405Net Assets 2021: $89,6572021Assets 2022: $79,036Liabilities 2022: $1,015Net Assets 2022: $78,0212022Assets 2023: $81,108Liabilities 2023: $140Net Assets 2023: $80,9682023Assets 2024: $87,644Liabilities 2024: $1,560Net Assets 2024: $86,0842024Assets 2025: $84,724Liabilities 2025: $5,920Net Assets 2025: $78,8042025

Highlighted filing

2020

Assets$111,360
Liabilities$1,725
Net Assets$109,635
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,443Expenses 2011: $36,590Net Income 2011: $1,8532011Revenue 2012: $37,763Expenses 2012: $43,979Net Income 2012: -$6,2162012Revenue 2013: $35,090Expenses 2013: $35,947Net Income 2013: -$8572013Revenue 2014: $33,868Expenses 2014: $41,043Net Income 2014: -$7,1752014Revenue 2015: $38,513Expenses 2015: $35,618Net Income 2015: $2,8952015Revenue 2016: $38,718Expenses 2016: $36,927Net Income 2016: $1,7912016Revenue 2017: $30,271Expenses 2017: $34,610Net Income 2017: -$4,3392017Revenue 2018: $39,422Expenses 2018: $34,507Net Income 2018: $4,9152018Revenue 2019: $43,245Expenses 2019: $35,373Net Income 2019: $7,8722019Revenue 2020: $42,552Expenses 2020: $29,390Net Income 2020: $13,1622020Revenue 2021: $23,636Expenses 2021: $52,256Net Income 2021: -$28,6202021Revenue 2022: $38,717Expenses 2022: $39,785Net Income 2022: -$1,0682022Revenue 2023: $38,616Expenses 2023: $37,746Net Income 2023: $8702023Revenue 2024: $33,884Expenses 2024: $39,365Net Income 2024: -$5,4812024Revenue 2025: $32,103Expenses 2025: $41,157Net Income 2025: -$9,0542025

Highlighted filing

2020

Revenue$42,552
Expenses$29,390
Net Income$13,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$63,013
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to changing the world, one child and one community at a time. The kiwanis club of new albany consists of sixty plus members dedicated to improving the live of children in new albany and union county.

Program Services

DescriptionGrantsExpenses
KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME. THE KIWANIS CLUB OF NEW ALBANY CONSISTS OF SIXTY PLUS MEMBERS DEDICATED TO IMPROVING THE LIFE OF CHILDREN IN NEW ALBANY AND UNION COUNY.$29,390-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY LITTLEJOHNPresident-$0--
MARQUEL CONNERPresident-Elect-$0--
DONNA WEEDENVice President-$0--
JOANNE LESLEYSecretary-$0--
AMY GREERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotbed Classic Basketball Tournament$42,825$26,675$13,118$13,557
Total Events$42,825$26,675$20,090$6,585
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
64-6025352
Phone
6625342688
Address
115 W BANKHEAD ST, NEW ALBANY, MS 38652

Signing Officer

Name
Bradley Littlejohn
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652
Preparer
J Britt Smith CPACVA
Phone
6625342688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $404”

Other Expenses.1

“Scholarships $7500”

Other Expenses.2

“Meals $5559”

Other Expenses.3

“Community service $5033”

Other Expenses.4

“Dues $4989”

Other Expenses.5

“Youth Services $4098”

Other Expenses.6

“Young Child $1000”

Other Expenses.7

“Human and spiritual $600”

Other Expenses.8

“Bank charges $207”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1576 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1725”

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0330
IRS990EZ/OtherExpensesTotalAmt029390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME. THE KIWANIS CLUB OF NEW ALBANY CONSISTS OF SIXTY PLUS MEMBERS DEDICATED TO IMPROVING THE LIVE OF CHILDREN IN NEW ALBANY AND UNION COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME. THE KIWANIS CLUB OF NEW ALBANY CONSISTS OF SIXTY PLUS MEMBERS DEDICATED TO IMPROVING THE LIFE OF CHILDREN IN NEW ALBANY AND UNION COUNY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $5559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community service $5033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $4989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Services $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Young Child $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Human and spiritual $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $207
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K01819 NEW ALBANY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0646025352
ReturnHeader/Filer/PhoneNum06625342688
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 W BANKHEAD ST
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPACVA
ReturnHeader/ReturnTs02020-11-12T13:23:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,360
Liabilities
$1,725
Net assets
$109,635
Revenue
$42,552
Expenses
$29,390
Net income
$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.32$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.24$0.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.43$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.39$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.30$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.01$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.01$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.38$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.38$0.37$0.02