Civic Intelligence

Kiwanis Activities of Little Rock

990 • Fiscal year 2020 • EIN 71-6017419

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 15, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,001

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,405,809

Up $167,931 (+14%) from 2019

Net Assets

Up

$1,387,794

Up $194,776 (+16%) from 2019

Liabilities

Down

$18,015

Down $26,845 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$1,161,140

Up $8,994 (+0.8%) from 2019

Expenses

Down

$988,542

Down $288,687 (-23%) from 2019

Net Income

Up

$172,598

Up $297,681 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,405,809
Liabilities$18,015
Net Assets$1,387,794
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,161,140
Expenses$988,542
Net Income$172,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,166,896
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$438,173$681,722▲ $243,549
Land, Buildings, and Equipment, Net$436,151$387,249▼ $48,902
Pledges and Grants Receivable$328,179$336,838▲ $8,659
Total Assets$1,237,878$1,405,809▲ $167,931
Other Assets Total$35,375--
Liabilities
Other Liabilities$25,190--
Accounts Payable and Accrued Expenses$19,670$18,015▼ $1,655
Total Liabilities$44,860$18,015▼ $26,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,499$1,128,624▲ $224,125
Net Assets With Donor Restrictions$288,519$259,170▼ $29,349
Total Net Assets Fund Balance$1,193,018$1,387,794▲ $194,776
Total Liabilities and Net Assets / Fund Balance$1,237,878$1,405,809▲ $167,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,119$652,730$965,849
Equipment$40,385$359,273$399,658
Land$33,745-$33,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$244,456$630▲ $13,095$9,189$245,902
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanford TolletteExecutive DiFT$72,001$72,001
Melinda Martin-tolletteAssistant ExFT$67,999$67,999

Board Members and Trustees

NameTitle
Charles ColemanChairman
Angela S JegleyBoard Member
Dr Dexter BoothBoard Member
Dr Robert M ReddBoard Member
Drew HolbertBoard 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
Mark YoungBoard Member
Michelle Simmons AllgoodBoard Member
Mike McwilliamsBoard Member
Stanley HillBoard Member
Steve NiswangerBoard Member
Tim GlasscockBoard Member
Brenda GrangerBoard Memer
Dean SkaerBldg & Groun
David HoffmansBldg/grounds
Gabriel MallardDevelopment
Dr Tyler ThompsonFinance Chai
Turner ColemanNominations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,554
Program Service Revenue
$0
Investment Income
$6,546
Other Revenue
$30,040
All Other Contributions
$455,695
Change in Net Assets
$172,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,140
Revenue Not Reported on Form 990
$22,178
Total Revenue per Audited Statements
$1,183,318
Total Revenue per Form 990
$1,161,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,806
Other Expenses$393,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,898--$408,898
Fees for Services Other$175,548$23,292-$198,840
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Insurance$91,501--$91,501
Depreciation Depletion$67,357--$67,357
Payroll Taxes$39,829--$39,829
Fees for Services Accounting$27,749$3,090-$30,839
Pension Plan Contributions-$6,079-$6,079
Travel$2,850--$2,850
Conferences and Meetings$1,190--$1,190
Interest$1,159--$1,159
Total Functional Expenses$956,081$32,461$0$988,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,542
Total Expenses per Audited Statements$988,542
Total Expenses per Form 990$988,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,420
Fundraising Direct Expenses$5,756
Professional Fundraising Fees$0
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 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
2021-06-15
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
59
Volunteers
228

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 4,948 0 0 contract labor 2,080 6,183 0 dues and subscriptions 4,866 0 0 equipment lease & other 1,006 0 0 food 36,028 0 0 miscellaneous 7,359 0 0 other taxes and licenses 3,461 0 0 program expenses 13,069 0 0 recruitment 2,672 0 0 repairs and maintenance 4,527 17,109 0 supplies 24,304 0 0 telephone 7,584 0 0 training 3,265 0 0 utilities 60,379 0 0 total 175,548 23,292 0”

Form 990, Part XI, Line 9

“Gain on sale of investments 22,178”

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 22,178”

Raw XML AppendixShowing 400 of 559 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/BOYAmt019670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018015
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/AllOtherContributionsAmt0455695
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438173
IRS990/CashNonInterestBearingGrp/EOYAmt0681722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01190
IRS990/ConferencesMeetingsGrp/TotalAmt01190
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01124554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06546
IRS990/CYOtherExpensesAmt0393736
IRS990/CYOtherRevenueAmt030040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172598
IRS990/CYSalariesCompEmpBnftPaidAmt0594806
IRS990/CYTotalExpensesAmt0988542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067357
IRS990/DepreciationDepletionGrp/TotalAmt067357
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/DonorRestrictionNetAssetsGrp/BOYAmt0288519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0259170
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047820
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027749
IRS990/FeesForServicesAccountingGrp/TotalAmt030839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175548
IRS990/FeesForServicesOtherGrp/TotalAmt0198840
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/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SANFORD TOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA MARTIN-TOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE SIMMONS ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DEXTER BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TURNER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD DAMEROW
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HOFFMANS
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK A RIGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA S JEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GABRIEL MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN MARINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE NISWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ROBERT M REDD
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN SKAER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR TYLER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24H WAYNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167999
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/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EX
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BLDG/GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BLDG & GROUN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05756
IRS990/FundraisingGrossIncomeAmt014420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0668859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01166896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt091501
IRS990/InsuranceGrp/TotalAmt091501
IRS990/InterestGrp/ProgramServicesAmt01159
IRS990/InterestGrp/TotalAmt01159
IRS990/InvestmentIncomeGrp/ExclusionAmt06546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387249
IRS990/LandBldgEquipCostOrOtherBssAmt01399252
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/NetAssetsOrFundBalancesBOYAmt01193018
IRS990/NetAssetsOrFundBalancesEOYAmt01387794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0904499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01128624
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035375
IRS990/OtherChangesInNetAssetsAmt022178
IRS990/OtherLiabilitiesGrp/BOYAmt025190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021376
IRS990/OtherRevenueTotalAmt021376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039829
IRS990/PayrollTaxesGrp/TotalAmt039829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt06079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336838
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/ExpenseAmt0908261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06461
IRS990/PYOtherExpensesAmt0571466
IRS990/PYOtherRevenueAmt060045
IRS990/PYRevenuesLessExpensesAmt0-125083
IRS990/PYSalariesCompEmpBnftPaidAmt0705763
IRS990/PYTotalExpensesAmt01277229
IRS990/PYTotalRevenueAmt01152146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172598
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM GOLF TOURNAMENT 114,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05565684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt05565684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05565684
IRS990ScheduleA/TotalSupportAmt05708672
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/BookValueAmt0313119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965849
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013095
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,809
Liabilities
$18,015
Net assets
$1,387,794
Revenue
$1,161,140
Expenses
$988,542
Net income
$172,598
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