Civic Intelligence

Kiwanis Activities of Little Rock

EIN 71-6017419 • 501(c)3 • Little Rock, AR

Profile

Kiwanis activities is a camp operating as an alternative classroom experience and a summer camp for both at-risk and economically disadvantaged youths.

5512 Ferndale CutoffLittle Rock, AR 72223

pfeifercamp.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,957,980

Up $177,041 (+9.9%) from 2023

Liabilities

Up

$35,937

Up $3,327 (+10%) from 2023

Net Assets

Up

$1,922,043

Up $173,714 (+9.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$1,151,361

Up $86,778 (+8.2%) from 2023

Expenses

Down

$1,061,935

Down $57,802 (-5.2%) from 2023

Net Income

Up

$89,426

Up $144,580 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,049,004Liabilities 2011: $139,298Net Assets 2011: $909,7062011Assets 2012: $1,181,903Liabilities 2012: $142,682Net Assets 2012: $1,039,2212012Assets 2013: $1,364,006Liabilities 2013: $143,145Net Assets 2013: $1,220,8612013Assets 2014: $1,547,643Liabilities 2014: $164,750Net Assets 2014: $1,382,8932014Assets 2015: $1,798,949Liabilities 2015: $169,171Net Assets 2015: $1,629,7782015Assets 2016: $1,677,803Liabilities 2016: $48,763Net Assets 2016: $1,629,0402016Assets 2017: $1,645,111Liabilities 2017: $43,753Net Assets 2017: $1,601,3582017Assets 2018: $1,359,749Liabilities 2018: $42,495Net Assets 2018: $1,317,2542018Assets 2019: $1,237,878Liabilities 2019: $44,860Net Assets 2019: $1,193,0182019Assets 2020: $1,405,809Liabilities 2020: $18,015Net Assets 2020: $1,387,7942020Assets 2021: $1,544,826Liabilities 2021: $22,147Net Assets 2021: $1,522,6792021Assets 2022: $1,803,323Liabilities 2022: $36,917Net Assets 2022: $1,766,4062022Assets 2023: $1,780,939Liabilities 2023: $32,610Net Assets 2023: $1,748,3292023Assets 2024: $1,957,980Liabilities 2024: $35,937Net Assets 2024: $1,922,0432024

Highlighted filing

2024

Assets$1,957,980
Liabilities$35,937
Net Assets$1,922,043
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,575Expenses 2011: $857,076Net Income 2011: $98,4992011Revenue 2012: $1,003,541Expenses 2012: $887,396Net Income 2012: $116,1452012Revenue 2013: $1,167,819Expenses 2013: $999,203Net Income 2013: $168,6162013Revenue 2014: $1,283,039Expenses 2014: $1,158,358Net Income 2014: $124,6812014Revenue 2015: $1,618,588Expenses 2015: $1,359,969Net Income 2015: $258,6192015Revenue 2016: $1,261,475Expenses 2016: $1,319,168Net Income 2016: -$57,6932016Revenue 2017: $1,227,491Expenses 2017: $1,282,600Net Income 2017: -$55,1092017Revenue 2018: $979,069Expenses 2018: $1,281,839Net Income 2018: -$302,7702018Revenue 2019: $1,152,146Expenses 2019: $1,277,229Net Income 2019: -$125,0832019Revenue 2020: $1,161,140Expenses 2020: $988,542Net Income 2020: $172,5982020Revenue 2021: $960,074Expenses 2021: $893,830Net Income 2021: $66,2442021Revenue 2022: $1,299,661Expenses 2022: $989,421Net Income 2022: $310,2402022Revenue 2023: $1,064,583Expenses 2023: $1,119,737Net Income 2023: -$55,1542023Revenue 2024: $1,151,361Expenses 2024: $1,061,935Net Income 2024: $89,4262024

Highlighted filing

2024

Revenue$1,151,361
Expenses$1,061,935
Net Income$89,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,980
Liabilities
$35,937
Net assets
$1,922,043
Revenue
$1,151,361
Expenses
$1,061,935
Net income
$89,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$1.30$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.96$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.16$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$1.15$1.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.98$1.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$1.23$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$1.62$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$1.55$0.16$1.38$1.28$1.16$0.12
2013Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$1.17$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$1.00$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$0.96$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,156,068
Mission and Program Overview

Mission

Kiwanis activities is a camp operating as an alternative classroom experience and a summer camp for both at-risk and economically disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,219$830,813▲ $449,594
Pledges and Grants Receivable$649,733$675,619▲ $25,886
Cash and Non-Interest-Bearing Accounts$749,987$451,548▼ $298,439
Total Assets$1,780,939$1,957,980▲ $177,041
Liabilities
Accounts Payable and Accrued Expenses$32,610$35,937▲ $3,327
Total Liabilities$32,610$35,937▲ $3,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,844$1,301,288▲ $53,444
Net Assets With Donor Restrictions$500,485$620,755▲ $120,270
Total Net Assets Fund Balance$1,748,329$1,922,043▲ $173,714
Total Liabilities and Net Assets / Fund Balance$1,780,939$1,957,980▲ $177,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$797,068$1,222,312$2,019,380
Land$33,745-$33,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$351,364-▲ $73,261$16,562$408,063
2022$334,313$100▲ $31,914$14,963$351,364
2021$308,973$100,850▼ $61,679$13,831$334,313
2020$245,902$9,525▲ $57,142-$308,973
2019$244,456$630▲ $13,095$9,189$245,902
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sanford TolletteExecutive DiFT$72,635$72,635
Melinda Martin-tolletteAssistant ExFT$69,118$69,118

Board Members and Trustees

NameTitle
Charles ColemanChairman
Angela S JegleyBoard Member
Dean SkaerBoard Member
Dr Dexter BoothBoard Member
Dr Robert M ReddBoard Member
Drew HolbertBoard Member
H Wayne YoungBoard Member
Jim IrwinBoard Member
Karen MarineBoard Member
Lila RiggsBoard Member
Louis ButlerBoard Member
Mark YoungBoard Member
Matt RansomBoard Member
Michelle Simmons AllgoodBoard Member
Stanley HillBoard Member
Steve NiswangerBoard Member
Tim GlasscockBoard Member
David HoffmansBldg/grounds
Gabriel MallardDevelopment
Dr Tyler ThompsonFinance Chai
Turner ColemanNominations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,841
Program Service Revenue
$0
Investment Income
$7,365
Other Revenue
$28,155
All Other Contributions
$444,009
Change in Net Assets
$89,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,361
Total Revenue per Audited Statements
$1,151,361
Total Revenue per Form 990
$1,151,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,954
Other Expenses$453,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,262--$418,262
Fees for Services Other$202,536$32,150-$234,686
Current Officers, Directors, Trustees, and Key Employees$141,753--$141,753
Insurance$93,732--$93,732
Depreciation Depletion$64,417--$64,417
Payroll Taxes$40,346--$40,346
Fees for Services Accounting$34,047$104-$34,151
Travel$22,689--$22,689
Pension Plan Contributions-$7,593-$7,593
Conferences and Meetings$3,476--$3,476
Interest$630--$630
Fees for Services Legal$200--$200
Total Functional Expenses$1,022,088$39,847$0$1,061,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,061,935
Expenses per Audited Statements$1,049,586
Total Expenses per Audited Statements$1,049,586
Expenses Not Reported on Financial Statements$12,349
Other Expense Adjustments$12,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,201
Fundraising Direct Expenses$4,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,201$23,201$4,707$18,494
Total Events$23,201$23,201$4,707$18,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sanford tollette melinda-martin tollette exec dir asst exe dir spouses”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all required schedules are prepared by the organization's cpa firm. A draft copy of the form and schedules is provided to the organization for its review. The organization notifies its cpa firm of any changes that may be necessary. And then the completed form 990 and required schedules are sent to the organization for final review and signing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board members review and approve the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains these documents at its office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Activities of Little Rock
EIN
71-6017419
Phone
5018213714
Address
5512 FERNDALE CUTOFF, LITTLE ROCK, AR 72223

Signing Officer

Name
Sanford Tollette
Title
Executive Director
Phone
5018213714
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Tollette
Formed
1937
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
288

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
J Alan Abston CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant 2,340 0 0 contract labor 0 12,123 0 dues and subscriptions 3,190 0 0 equipment lease & other 791 0 0 food 36,389 -33 0 miscellaneous 4,700 0 0 other taxes and licenses 3,654 0 0 program expenses 28,794 0 0 recruitment 2,414 0 0 repairs and maintenance 0 20,018 0 supplies 22,555 0 0 telephone 12,046 0 0 training 14,908 0 0 utilities 70,755 42 0 total 202,536 32,150 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,349”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization may annually receive up to 4% of the invested endowment fund balance to use in camp and classroom activities. Funds not expended are accumulated and available for future unrestricted operations.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,349”

Raw XML AppendixShowing 400 of 545 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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