Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2021 • EIN 64-6025352

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 04, 2021

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

5th percentile

-121%

Higher net margin than 5% 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

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$93,062

Down $18,298 (-16%) from 2020

Net Assets

Down

$89,657

Down $19,978 (-18%) from 2020

Liabilities

Up

$3,405

Up $1,680 (+97%) from 2020

Revenue

Down

$23,636

Down $18,916 (-44%) from 2020

Expenses

Up

$52,256

Up $22,866 (+78%) from 2020

Net Income

Down

-$28,620

Down $41,782 (-317%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$93,062
Liabilities$3,405
Net Assets$89,657

Operations Trend

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

2021

Revenue$23,636
Expenses$52,256
Net Income-$28,620
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$23,732
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.$52,256-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY LITTLEJOHNAsst. Treasurer-$0--
MARQUEL CONNERPresident-$0--
DONNA WEEDENPresident-Elect-$0--
JUDITH B FOLEYSecretary-$0--
J BRITT SMITHTreasurer-$0--
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
Asst. Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $69

Other Expenses.1002

Office Expenses $31

Other Expenses.1007

Conferences, Conventions, and Meetings $15

Other Expenses.1

Community service $24568

Other Expenses.2

Meals $7812

Other Expenses.3

Scholarships $7000

Other Expenses.4

Dues $5002

Other Expenses.5

Youth Services $4660

Other Expenses.6

Young Child $2000

Other Expenses.7

Human and spiritual $800

Other Expenses.8

Bank charges $224

Other Expenses.9

Dues and subscriptions $75

Total Liabilities.1003

Deferred Revenue - Beginning $1725 Deferred Revenue - Ending $3405

Raw XML Appendix143 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/BooksInCareOfDetail/PhoneNum06625342688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Owen Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH B FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J BRITT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08642
IRS990EZ/OtherExpensesTotalAmt052256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096
IRS990EZ/SpecialEventsNetIncomeLossAmt05534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt052256
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newalbanykiwanis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community service $24568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $7812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Services $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Young Child $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Human and spiritual $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640820501
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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/PreparerPersonNm0Britt Smith CPA
ReturnHeader/ReturnTs02021-11-04T11:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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