Civic Intelligence

Russellville Kiwanis Club

EIN 71-0399778 • 501(c)4 • Russellville, AR

990-N Coverage

Profile

Provide to children in the community

PO Box 1801Russellville, AR 72811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$44,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$44,157

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

$74,203

No earlier filing loaded for comparison.

Expenses

$73,789

No earlier filing loaded for comparison.

Net Income

$414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $44,157Liabilities 2015: $0Net Assets 2015: $44,1572015

Highlighted filing

2015

Assets$44,157
Liabilities$0
Net Assets$44,157
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $74,203Expenses 2015: $73,789Net Income 2015: $4142015

Highlighted filing

2015

Revenue$74,203
Expenses$73,789
Net Income$414
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,157
Liabilities
$0
Net assets
$44,157
Revenue
$74,203
Expenses
$73,789
Net income
$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$74.2$73.8$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$74,203
Mission and Program Overview

Mission

Provide to children in the community

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS TO THE COMMUNITY TO HELP NEEDY KIDS-$26,249
Other program services$26,249-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STONEPresidentPT$0--
BILLY COCKRILLPresident ElectPT$0--
MATT STEPHENVice President-$0--
STEVE HUETTTreasurer-$0--
SUSAN WALKER ALLENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Day$15,326$15,326-$15,326
County Fair$2,098$2,098-$2,098
Total Events$29,837$29,837-$29,837
Filing and Contact Details

Filer

Filer Name
Russellville Kiwanis Club
EIN
71-0399778
Address
PO BOX 1801, RUSSELLVILLE, AR 72811

Signing Officer

Name
Steve Huett
Title
Treasurer
Phone
4799704951
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
John W Stottman Jr CPA PA
Address
P O Box 983, Russellville, AR 72811
Preparer
John W Stottman Jr CPA
Phone
4799682992
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity boys and girls club summer program grantee river valley boys and girls club street 600 e 16th st city, state, zip russellville, ar 72801amount 7,433activity various childrens organizations amount 18,815”

Description of other expenses Part I line 16

“Description amountadvertising expense 361banquet expenses 3,322awards and certificates 450chamber dues 175conference expenses 1,000internet 721international dues 8,918meals 24,474misc expense 1,216bad debts writeoff 122wishing wells 6,475”

Other program services Part III line 31

“Part iii - line 31age to age program $1000, arkansas childrens hospital $1058, atu scholarships $2400, beatrice johnson youth camp $2000, boys state $125, boys and girls club summer program $7433, casa $1500, christmas tree lighting downtown $282, earl collins foundation $495, river valley easter egg hunt $463, eliminate project $2750, equestrian zone $500, service equipment $934, girls state $200, kiwanis international annual gift $495, oakland heights step program $1200, discresionary disbursements $1725, terrific kids $45, the call $749, food 4 kids $895”

Raw XML Appendix139 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/PhoneNum04799704951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0414
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY COCKRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WALKER ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TO CHILDREN IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SERVICE PROJECTS TO THE COMMUNITY TO HELP NEEDY KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026249
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073789
IRS990EZ/TotalProgramServiceExpensesAmt026249
IRS990EZ/TotalRevenueAmt074203
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012413
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BOYS AND GIRLS CLUB SUMMER PROGRAM GRANTEE RIVER VALLEY BOYS AND GIRLS CLUB STREET 600 E 16TH ST CITY, STATE, ZIP RUSSELLVILLE, AR 72801AMOUNT 7,433ACTIVITY VARIOUS CHILDRENS ORGANIZATIONS AMOUNT 18,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING EXPENSE 361BANQUET EXPENSES 3,322AWARDS AND CERTIFICATES 450CHAMBER DUES 175CONFERENCE EXPENSES 1,000INTERNET 721INTERNATIONAL DUES 8,918MEALS 24,474MISC EXPENSE 1,216BAD DEBTS WRITEOFF 122WISHING WELLS 6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III - LINE 31AGE TO AGE PROGRAM $1000, ARKANSAS CHILDRENS HOSPITAL $1058, ATU SCHOLARSHIPS $2400, BEATRICE JOHNSON YOUTH CAMP $2000, BOYS STATE $125, BOYS AND GIRLS CLUB SUMMER PROGRAM $7433, CASA $1500, CHRISTMAS TREE LIGHTING DOWNTOWN $282, EARL COLLINS FOUNDATION $495, RIVER VALLEY EASTER EGG HUNT $463, ELIMINATE PROJECT $2750, EQUESTRIAN ZONE $500, SERVICE EQUIPMENT $934, GIRLS STATE $200, KIWANIS INTERNATIONAL ANNUAL GIFT $495, OAKLAND HEIGHTS STEP PROGRAM $1200, DISCRESIONARY DISBURSEMENTS $1725, TERRIFIC KIDS $45, THE CALL $749, FOOD 4 KIDS $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799704951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELLVILLE KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0710399778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1801
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Stottman Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Stottman Jr CPA
ReturnHeader/ReturnTs02016-08-15T17:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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