Civic Intelligence

Kiwanis International

990EZ • Fiscal year 2022 • EIN 64-6025352

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 14, 2022

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

0.01x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$79,036

Down $14,026 (-15%) from 2021

Net Assets

Down

$78,021

Down $11,636 (-13%) from 2021

Liabilities

Down

$1,015

Down $2,390 (-70%) from 2021

Revenue

Up

$38,717

Up $15,081 (+64%) from 2021

Expenses

Down

$39,785

Down $12,471 (-24%) from 2021

Net Income

Up

-$1,068

Up $27,552 (+96%) from 2021

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

2022

Assets$79,036
Liabilities$1,015
Net Assets$78,021

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

2022

Revenue$38,717
Expenses$39,785
Net Income-$1,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$58,613
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.-$39,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY LITTLEJOHNAsst. Treasurer-$0--
DONNA WEEDENPresident-$0--
TYLER BASILPresident-Elect-$0--
JUDITH B FOLEYSecretary-$0--
J BRITT SMITHTreasurer-$0--
WINDY FAULKNERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotbed Classic Basketball Tournament$34,885$17,585$11,428$6,157
Total Events$34,885$17,585$19,896$-2,311
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
2022-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $234

Other Expenses.1

Meals $11361

Other Expenses.2

Scholarships $7000

Other Expenses.3

Community service $5771

Other Expenses.4

Youth Services $5765

Other Expenses.5

Dues $5007

Other Expenses.6

Young Child $3700

Other Expenses.7

Human and spiritual $700

Other Expenses.8

Bank charges $247

Total Liabilities.1003

Deferred Revenue - Beginning $3405 Deferred Revenue - Ending $1015

Raw XML Appendix158 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/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $11361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community service $5771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Services $5765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Young Child $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Human and spiritual $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $247
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K01819 NEW ALBANY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0646025352
ReturnHeader/Filer/PhoneNum06625342688
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ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Bankhead St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPA
ReturnHeader/ReturnTs02022-10-14T11:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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