Civic Intelligence

Kiwanis Activities of Little Rock

990 • Fiscal year 2015 • EIN 71-6017419

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 08, 2016

Organization ProfilePFEIFERCAMP.COM
5512 Ferndale CutoffLittle Rock, AR 72223

(501) 821-3714

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,539

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,798,949

Up $251,306 (+16%) from 2014

Net Assets

Up

$1,629,778

Up $246,885 (+18%) from 2014

Liabilities

Up

$169,171

Up $4,421 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$1,618,588

Up $335,549 (+26%) from 2014

Expenses

Up

$1,359,969

Up $201,611 (+17%) from 2014

Net Income

Up

$258,619

Up $133,938 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$1,798,949
Liabilities$169,171
Net Assets$1,629,778
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,618,588
Expenses$1,359,969
Net Income$258,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,624,852
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$556,991$625,302▲ $68,311
Pledges and Grants Receivable$381,981$573,726▲ $191,745
Cash and Non-Interest-Bearing Accounts$574,333$567,759▼ $6,574
Total Assets$1,547,643$1,798,949▲ $251,306
Other Assets Total$34,338$32,162▼ $2,176
Liabilities
Accounts Payable and Accrued Expenses$146,402$148,398▲ $1,996
Other Liabilities$18,348$20,773▲ $2,425
Total Liabilities$164,750$169,171▲ $4,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,458$1,258,343▲ $246,885
Temporarily Rstr Net Assets$190,149$190,149→ $0
Permanently Rstr Net Assets$181,286$181,286→ $0
Total Net Assets Fund Balance$1,382,893$1,629,778▲ $246,885
Total Liabilities and Net Assets / Fund Balance$1,547,643$1,798,949▲ $251,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,475$430,772$870,247
Equipment$152,082$203,694$355,776
Land$33,745-$33,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$240,067$1,066▼ $7,221$10,329$220,718
2013$211,020$11,167▲ $41,380-$240,067
2012$200,923$460▲ $19,738$8,147$211,020
2011$181,850$17,126▲ $14,310$1,183$200,923
2010$163,290$2,965▲ $41,431$10,422$181,850
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanford TolletteExecutive DiFT$71,539$71,539
Melinda Martin-tolletteAssistant ExFT$67,615$67,615

Board Members and Trustees

NameTitle
Charles ColemanChairman
Angela S Jegley-
Brenda Granger-
Cheryl Pane-
Dean Skaer-
Desi Beers-
Dr Robert M Redd-
Dr Tyler Thompson-
Gabriel Mallard-
Gerald Damerow-
Jack a Riggs Iii-
James Duckett-
Jim Irwin-
Karen Marine-
Kearney Dietz-
Les Brunson-
Louis Butler-
Mike Mcwilliams-
Pat Lile-
Stanley Hill-
Steve Niswanger-
Susan Muha-
Tim Glasscock-
Turner Coleman-
Michelle Simmons AllgoodFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,084
Program Service Revenue
$0
Investment Income
$4,974
Other Revenue
$54,530
All Other Contributions
$177,910
Change in Net Assets
$258,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,588
Revenue Not Reported on Form 990
$-5,470
Total Revenue per Audited Statements
$1,613,118
Total Revenue per Form 990
$1,618,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,177
Other Expenses$619,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,855$35,623-$540,478
Fees for Services Other$343,899$20,602-$364,501
Current Officers, Directors, Trustees, and Key Employees$139,154--$139,154
Insurance$117,323--$117,323
Depreciation Depletion$64,769--$64,769
Payroll Taxes$51,707--$51,707
Travel$37,436--$37,436
Fees for Services Accounting$26,313$-6-$26,307
Conferences and Meetings$6,531$753-$7,284
Other Employee Benefits-$4,800-$4,800
Pension Plan Contributions$4,038--$4,038
Interest$1,328--$1,328
Fees for Services Legal$844--$844
Total Functional Expenses$1,298,197$61,772$0$1,359,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,233
Expenses per Audited Statements$1,359,969
Total Expenses per Form 990$1,359,969
Expenses Not Reported on Form 990$6,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,922
Fundraising Direct Expenses$6,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,922$36,922$6,264$30,658
Total Events$36,922$36,922$6,264$30,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$20,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 Inc
EIN
71-6017419
Phone
5018213714
Address
5512 FERNDALE CUTOFF, LITTLE ROCK, AR 72223

Signing Officer

Name
Sanford Tollette
Title
Executive Director
Phone
5018213714
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Tollette
Formed
1937
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
49
Volunteers
718

Preparer

Firm
Rasco Winter Abston Moore & Assoc Llp
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
J Alan Abston CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto 0 161 0 consultant 12,265 0 0 contract labor 9,909 -4,099 0 dues and subscriptions 4,135 0 0 equipment lease & other -18,770 0 0 food 60,619 554 0 miscellaneous 233 0 0 other taxes and licenses 2,926 0 0 program expenses -1,344 0 0 recruitment 3,406 0 0 repairs and maintenance 764 23,986 0 supplies 187,413 0 0 telephone 4,957 0 0 training 3,717 0 0 utilities 73,669 0 0”

Form 990, Part XI, Line 9

“Expenses related to golf tournament deducted from revenues 6,264 net unrealized loss on investments -11,734 expenses related to golf tournament deducted from revenues -6,264”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization may annually receive up to 5% 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 XI, Line 2D

“Expenses related to golf tournament deducted from revenues 6,264 net unrealized loss on investments -11,734”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to golf tournament deducted from revenues 6,264”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,798,949
Liabilities
$169,171
Net assets
$1,629,778
Revenue
$1,618,588
Expenses
$1,359,969
Net income
$258,619
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