Civic Intelligence

Kiwanis Activities of Little Rock

990 • Fiscal year 2019 • EIN 71-6017419

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,001

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,237,878

Down $121,871 (-9.0%) from 2018

Net Assets

Down

$1,193,018

Down $124,236 (-9.4%) from 2018

Liabilities

Up

$44,860

Up $2,365 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$1,152,146

Up $173,077 (+18%) from 2018

Expenses

Down

$1,277,229

Down $4,610 (-0.4%) from 2018

Net Income

Up

-$125,083

Up $177,687 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,237,878
Liabilities$44,860
Net Assets$1,193,018
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,152,146
Expenses$1,277,229
Net Income-$125,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2019
Return Version
2018v3.2
Gross Receipts
$1,158,807
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
Cash and Non-Interest-Bearing Accounts$440,017$438,173▼ $1,844
Land, Buildings, and Equipment, Net$491,449$436,151▼ $55,298
Pledges and Grants Receivable$394,152$328,179▼ $65,973
Total Assets$1,359,749$1,237,878▼ $121,871
Other Assets Total$34,131$35,375▲ $1,244
Liabilities
Other Liabilities$23,945$25,190▲ $1,245
Accounts Payable and Accrued Expenses$18,550$19,670▲ $1,120
Total Liabilities$42,495$44,860▲ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$844,433$904,499▲ $60,066
Permanently Rstr Net Assets$182,669$244,580▲ $61,911
Temporarily Rstr Net Assets$290,152$43,939▼ $246,213
Total Net Assets Fund Balance$1,317,254$1,193,018▼ $124,236
Total Liabilities and Net Assets / Fund Balance$1,359,749$1,237,878▼ $121,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,495$611,564$952,059
Equipment$61,911$333,145$395,056
Land$33,745-$33,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$241,575$585▲ $8,206$2,882$244,456
2017$235,194$2,620▲ $18,961$12,138$241,575
2016$218,482$200▲ $33,666$14,410$235,194
2015$220,718$353▲ $9,913$9,830$218,482
2014$240,067$1,066▼ $7,221$10,329$220,718
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanford TolletteExecutive DiFT$72,001$72,001
Melinda Martin-tolletteAssistant ExFT$68,001$68,001

Board Members and Trustees

NameTitle
Charles ColemanChairman
Angela S JegleyBoard Member
Cheryl Pane-nesudaBoard Member
Dr Robert M ReddBoard Member
Drew HolbertBoard Member
Gabriel MallardBoard Member
Gerald DamerowBoard Member
H Wayne YoungBoard Member
Jack a Riggs IiiBoard Member
James DuckettBoard Member
Jim IrwinBoard Member
Karen MarineBoard Member
Louis ButlerBoard Member
Michelle Simmons AllgoodBoard Member
Stanley HillBoard Member
Steve NiswangerBoard Member
Tim GlasscockBoard Member
Turner ColemanBoard Member
Brenda GrangerBoard Memer
Dean SkaerBldg & Groun
Kearney DietzDevelopment
Dr Tyler ThompsonFinance Chai
Mike McwilliamsNominations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,640
Program Service Revenue
$0
Investment Income
$6,461
Other Revenue
$60,045
All Other Contributions
$276,955
Change in Net Assets
$-125,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,146
Revenue Not Reported on Form 990
$847
Total Revenue per Audited Statements
$1,152,993
Total Revenue per Form 990
$1,152,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,763
Other Expenses$571,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,130--$509,130
Fees for Services Other$283,905$55,210-$339,115
Current Officers, Directors, Trustees, and Key Employees$140,002--$140,002
Insurance$110,632--$110,632
Depreciation Depletion$75,884--$75,884
Payroll Taxes$48,201--$48,201
Fees for Services Accounting$26,172--$26,172
Travel$16,671--$16,671
Pension Plan Contributions-$8,430-$8,430
Interest$1,617--$1,617
Conferences and Meetings$1,375--$1,375
Total Functional Expenses$1,213,589$63,640$0$1,277,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,229
Total Expenses per Audited Statements$1,277,229
Total Expenses per Form 990$1,277,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,255
Fundraising Direct Expenses$6,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,255$27,255$6,661$20,594
Total Events$27,255$27,255$6,661$20,594
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$25,190
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Tollette
Formed
1937
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
55
Volunteers
790

Preparer

Firm
Rasco Winter Thomas Group
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

“Consultant 5,759 0 0 contract labor 850 18,923 0 dues and subscriptions 6,391 0 0 equipment lease & other 748 0 0 food 82,089 0 0 miscellaneous 2,699 0 0 other taxes and licenses 3,543 0 0 program expenses 22,587 0 0 recruitment 17,152 0 0 repairs and maintenance 0 33,259 0 supplies 57,929 3,028 0 telephone 8,611 0 0 training 4,797 0 0 utilities 70,750 0 0 total 283,905 55,210 0”

Form 990, Part XI, Line 9

“Gain on sale of investments 847”

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 XI, Line 2D

“Net unrealized gain on investments 847”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIWANIS ACTIVITIES IS A CAMP OPERATING AS AN ALTERNATIVE CLASSROOM EXPERIENCE AND A SUMMER CAMP FOR BOTH AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTHS.
IRS990/AllOtherContributionsAmt0276955
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELINDA MARTIN-TOLLETTE
IRS990/BooksInCareOfDetail/PhoneNum05018213714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05512 FERNDALE CUTOFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440017
IRS990/CashNonInterestBearingGrp/EOYAmt0438173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01375
IRS990/ConferencesMeetingsGrp/TotalAmt01375
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06461
IRS990/CYOtherExpensesAmt0571466
IRS990/CYOtherRevenueAmt060045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125083
IRS990/CYSalariesCompEmpBnftPaidAmt0705763
IRS990/CYTotalExpensesAmt01277229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075884
IRS990/DepreciationDepletionGrp/TotalAmt075884
IRS990/Desc0KIWANIS CAMP - ADMINISTRATION AND MAINTENANCE OF CAMP WHICH PROVIDES ACTIVITIES FOR CHILDREN AT RISK AND UNDERPRIVILEGED CHILDREN. 100-400 CHILDREN BENEFIT EACH SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205113
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026172
IRS990/FeesForServicesAccountingGrp/TotalAmt026172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283905
IRS990/FeesForServicesOtherGrp/TotalAmt0339115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SANFORD TOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA MARTIN-TOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE SIMMONS ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TURNER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD DAMEROW
IRS990/Form990PartVIISectionAGrp/PersonNm7KEARNEY DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA S JEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIEL MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MARINE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE NISWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL PANE-NESUDA
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ROBERT M REDD
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK A RIGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm20DEAN SKAER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR TYLER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DREW HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23H WAYNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24STANLEY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EX
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BLDG & GROUN
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06661
IRS990/FundraisingGrossIncomeAmt027255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0808685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0110632
IRS990/InsuranceGrp/TotalAmt0110632
IRS990/InterestGrp/ProgramServicesAmt01617
IRS990/InterestGrp/TotalAmt01617
IRS990/InvestmentIncomeGrp/ExclusionAmt06461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436151
IRS990/LandBldgEquipCostOrOtherBssAmt01380860
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIWANIS ACTIVITIES IS A CAMP OPERATING AS AN ALTERNATIVE CLASSROOM EXPERIENCE AND A SUMMER CAMP FOR BOTH AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317254
IRS990/NetAssetsOrFundBalancesEOYAmt01193018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020594
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034131
IRS990/OtherAssetsTotalGrp/EOYAmt035375
IRS990/OtherChangesInNetAssetsAmt0847
IRS990/OtherLiabilitiesGrp/BOYAmt023945
IRS990/OtherLiabilitiesGrp/EOYAmt025190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039451
IRS990/OtherRevenueTotalAmt039451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048201
IRS990/PayrollTaxesGrp/TotalAmt048201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08430
IRS990/PensionPlanContributionsGrp/TotalAmt08430
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0244580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANFORD TOLLETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0METROPOLITAN EDUCATIONAL SERVICING AND CENTER ADMINISTRATION AND MAINTENANCE OF ALTERNATIVE CLASSROOM EXPERIENCE FOR CHILDREN AT RISK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05103
IRS990/PYOtherExpensesAmt0549586
IRS990/PYOtherRevenueAmt024862
IRS990/PYRevenuesLessExpensesAmt0-302770
IRS990/PYSalariesCompEmpBnftPaidAmt0732253
IRS990/PYTotalExpensesAmt01281839
IRS990/PYTotalRevenueAmt0979069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125083
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM GOLF TOURNAMENT 136,568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt06000214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000214
IRS990ScheduleA/TotalSupportAmt06164132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952059
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241575
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0218482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,878
Liabilities
$44,860
Net assets
$1,193,018
Revenue
$1,152,146
Expenses
$1,277,229
Net income
-$125,083
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