Kiwanis International Harrison

990EZ • Fiscal year 2013 • EIN 71-6057451

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profile

PO Box 98372602-0983

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-7.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$12,224

Down $3,701 (-23%) from 2012

Net Assets

Down

$12,224

Down $3,701 (-23%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin26th percentile

Revenue

$49,301

Up $7,050 (+17%) from 2012

Expenses

$53,002

Up $11,488 (+28%) from 2012

Net Income

Down

-$3,701

Down $4,438 (-602%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$12,224

Liabilities$0

Net Assets$12,224

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$49,301

Expenses$53,002

Net Income-$3,701

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 30, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Supporting Kiwanis International and local youth programs.

Filing and Contact Details

Filer

EIN: 71-6057451

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	12224
IRS990EZ/ContributionsGiftsGrantsEtc	0	4000
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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rick Quattlebaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Underwood Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dale Garner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Kiwanis Club President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	53002
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	To provide funding for public school education assistance, youth recreation and involvement, scholarships, literacy awareness and other public service projects.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Kiwanis International Sponsored youth programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Youth service projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Mo-Ark Kiwanis Projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Meals, Dues, Training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10747
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	7000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	28723
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	16707
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1513 Windsor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Harrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dale Garner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8707419816
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IRS990EZ/TotalAssets/EOY	0	12224
IRS990EZ/TotalExpenses	0	53002
IRS990EZ/TotalProgramServiceExpenses	0	53002
IRS990EZ/TotalRevenue	0	49301
IRS990EZ/TransactionWithControlEntity	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15757
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9365
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	17824
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Pancake Breakfast
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18555
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	Meals, Dues, Supplies and Training
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	716057451
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIWANIS INTERNATIONAL HARRISON
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	8707419816
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 983
ReturnHeader/Filer/USAddress/City	0	HARRISON
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	726020983
ReturnHeader/Officer/DateSigned	0	2014-01-30
ReturnHeader/Officer/Name	0	Dale Garner
ReturnHeader/Officer/Phone	0	8707419816
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-30T12:53:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,224
Liabilities: $0
Net assets: $12,224
Revenue: $49,301
Expenses: $53,002
Net income: -$3,701

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$52.3	$66.8	$14.5
2024Detailed filing. Detailed filing data is available for this year.	$32.5	$0.00	$32.5	$49.6	$3.00	$46.6
2023Detailed filing. Detailed filing data is available for this year.	$22.1	$0.00	$22.1	$38.9	$30.0	$8.95
2022Detailed filing. Detailed filing data is available for this year.	$11.3	$0.00	$11.3	$66.9	$68.9	$1.99
2021Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$46.4	$37.2	$9.19
2020Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$35.2	$40.4	$5.17
2019Detailed filing. Detailed filing data is available for this year.	$9.44	$0.00	$9.44	$71.9	$81.0	$9.11
2018Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$55.4	$57.1	$1.66
2017Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$61.6	$33.8	$27.8
2016Detailed filing. Detailed filing data is available for this year.	$22.0	$0.00	$22.0	$70.1	$34.0	$36.2
2015Detailed filing. Detailed filing data is available for this year.	$16.5	$0.00	$16.5	$74.7	$81.9	$7.13
2014Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$48.7	$37.3	$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.2	$0.00	$12.2	$49.3	$53.0	$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$0.00	$15.9	$42.3	$41.5	$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.2	$0.00	$15.2	$51.6	$46.2	$5.47