Civic Intelligence

Kiwanis Activities of Little Rock

990 • Fiscal year 2022 • EIN 71-6017419

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 30, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,803,323

Up $258,497 (+17%) from 2021

Net Assets

Up

$1,766,406

Up $243,727 (+16%) from 2021

Liabilities

Up

$36,917

Up $14,770 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$1,299,661

Up $339,587 (+35%) from 2021

Expenses

Up

$989,421

Up $95,591 (+11%) from 2021

Net Income

Up

$310,240

Up $243,996 (+368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,803,323
Liabilities$36,917
Net Assets$1,766,406
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,299,661
Expenses$989,421
Net Income$310,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,305,099
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$670,156$817,283▲ $147,127
Pledges and Grants Receivable$433,789$568,404▲ $134,615
Land, Buildings, and Equipment, Net$440,881$417,636▼ $23,245
Total Assets$1,544,826$1,803,323▲ $258,497
Liabilities
Accounts Payable and Accrued Expenses$22,147$36,917▲ $14,770
Total Liabilities$22,147$36,917▲ $14,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,734$1,429,461▲ $243,727
Net Assets With Donor Restrictions$336,945$336,945→ $0
Total Net Assets Fund Balance$1,522,679$1,766,406▲ $243,727
Total Liabilities and Net Assets / Fund Balance$1,544,826$1,803,323▲ $258,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,629$729,730$1,072,359
Equipment$41,262$391,343$432,605
Land$33,745-$33,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$241,575$585▲ $8,206$2,882$244,456
2017$235,194$2,620▲ $18,961$12,138$241,575
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanford TolletteExecutive DiFT$72,000$72,000
Melinda Martin-tolletteAssistant ExFT$68,000$68,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,256,017
Program Service Revenue
$0
Investment Income
$9,644
Other Revenue
$34,000
All Other Contributions
$654,694
Change in Net Assets
$310,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,661
Total Revenue per Audited Statements
$1,299,661
Total Revenue per Form 990
$1,299,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,555
Other Expenses$403,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,941--$399,941
Fees for Services Other$217,297$9,431-$226,728
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Insurance$80,222--$80,222
Depreciation Depletion$51,876--$51,876
Payroll Taxes$38,746--$38,746
Fees for Services Accounting$27,049--$27,049
Travel$15,064--$15,064
Pension Plan Contributions-$6,868-$6,868
Conferences and Meetings$2,569--$2,569
Interest$358--$358
Total Functional Expenses$973,122$16,299$0$989,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,421
Total Expenses per Audited Statements$989,421
Total Expenses per Form 990$989,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,212
Fundraising Direct Expenses$5,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,212$29,212$5,438$23,774
Total Events$29,212$29,212$5,438$23,774
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Tollette
Formed
1937
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
37
Volunteers
191

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 7,258 0 0 contract labor 580 4,199 0 dues and subscriptions 7,565 0 0 equipment lease & other 8,714 0 0 food 26,651 0 0 miscellaneous 1,522 0 0 other taxes and licenses 3,624 0 0 program expenses 29,072 0 0 recruitment 5,052 0 0 repairs and maintenance 8,670 4,121 0 supplies 39,281 0 0 telephone 14,173 0 0 training 2,455 0 0 utilities 62,680 1,111 0 total 217,297 9,431 0”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BLDG/GROUNDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BLDG & GROUN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/PrincipalOfficerNm0SANFORD TOLLETTE
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IRS990/PYTotalRevenueAmt0960074
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM GOLF TOURNAMENT 117,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933518
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt05348833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt05498188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072359
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013831
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391343
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IRS990ScheduleD/ExpensesSubtotalAmt0989421
IRS990ScheduleD/LandGrp/BookValueAmt033745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033745
IRS990ScheduleD/RevenueSubtotalAmt01299661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt0989421
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,323
Liabilities
$36,917
Net assets
$1,766,406
Revenue
$1,299,661
Expenses
$989,421
Net income
$310,240
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