Civic Intelligence

Kiwanis International Harrison

990EZ • Fiscal year 2016 • EIN 71-6057451

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

PO Box 983Harrison, AR 72602-0983

(870) 365-6885

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,004

Up $5,507 (+33%) from 2015

Net Assets

Up

$22,004

Up $5,507 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$70,138

Down $4,601 (-6.2%) from 2015

Expenses

Down

$33,962

Down $47,908 (-59%) from 2015

Net Income

Up

$36,176

Up $43,307 (+607%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,188Liabilities 2011: $0Net Assets 2011: $15,1882011Assets 2012: $15,925Liabilities 2012: $0Net Assets 2012: $15,9252012Assets 2013: $12,224Liabilities 2013: $0Net Assets 2013: $12,2242013Assets 2014: $23,628Liabilities 2014: $0Net Assets 2014: $23,6282014Assets 2015: $16,497Liabilities 2015: $0Net Assets 2015: $16,4972015Assets 2016: $22,004Liabilities 2016: $0Net Assets 2016: $22,0042016Assets 2017: $16,888Liabilities 2017: $0Net Assets 2017: $16,8882017Assets 2018: $18,545Liabilities 2018: $0Net Assets 2018: $18,5452018Assets 2019: $9,438Liabilities 2019: $0Net Assets 2019: $9,4382019Assets 2020: $2,497Liabilities 2020: $0Net Assets 2020: $2,4972020Assets 2021: $13,239Liabilities 2021: $0Net Assets 2021: $13,2392021Assets 2022: $11,290Liabilities 2022: $0Net Assets 2022: $11,2902022Assets 2023: $22,115Liabilities 2023: $0Net Assets 2023: $22,1152023Assets 2024: $32,498Liabilities 2024: $0Net Assets 2024: $32,4982024Assets 2025: $17,064Liabilities 2025: $0Net Assets 2025: $17,0642025

Highlighted filing

2016

Assets$22,004
Liabilities$0
Net Assets$22,004

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,647Expenses 2011: $46,177Net Income 2011: $5,4702011Revenue 2012: $42,251Expenses 2012: $41,514Net Income 2012: $7372012Revenue 2013: $49,301Expenses 2013: $53,002Net Income 2013: -$3,7012013Revenue 2014: $48,707Expenses 2014: $37,303Net Income 2014: $11,4042014Revenue 2015: $74,739Expenses 2015: $81,870Net Income 2015: -$7,1312015Revenue 2016: $70,138Expenses 2016: $33,962Net Income 2016: $36,1762016Revenue 2017: $61,608Expenses 2017: $33,773Net Income 2017: $27,8352017Revenue 2018: $55,403Expenses 2018: $57,060Net Income 2018: -$1,6572018Revenue 2019: $71,917Expenses 2019: $81,024Net Income 2019: -$9,1072019Revenue 2020: $35,246Expenses 2020: $40,414Net Income 2020: -$5,1682020Revenue 2021: $46,406Expenses 2021: $37,217Net Income 2021: $9,1892021Revenue 2022: $66,933Expenses 2022: $68,922Net Income 2022: -$1,9892022Revenue 2023: $38,908Expenses 2023: $29,961Net Income 2023: $8,9472023Revenue 2024: $49,593Expenses 2024: $3,000Net Income 2024: $46,5932024Revenue 2025: $52,254Expenses 2025: $66,764Net Income 2025: -$14,5102025

Highlighted filing

2016

Revenue$70,138
Expenses$33,962
Net Income$36,176
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$104,100
Mission and Program Overview

Mission

Supporting Kiwanis International and local youth programs.

To provide funding for public school education assistance, youth recreation and involvement, scholarships, literacy awareness and other public service projects

Program Services

DescriptionGrantsExpenses
Accomplishments: Consolidated Youth Sponsor, Children's Hospital, Area Elementary School Support, Literacy and Reading Programs - $49,720. Kiwanis Sponsored Programs: Key Clubs (3), Aktion Club (1), Key Leader (12 Students), Terrific Kids (6 Schools), Young Children Priority 1 (2 projects), Kiwanis International (Eliminate World-Wide Project) $6,600, Scholarships (7 students) $8,500$35,480$48,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CaughronPresident-$0--
Underwood MitchellSecretary-$0--
Dale GarnerTreasurer-$0--
Hilton WestDirector-$0--
Kevin SmithDirector-$0--
Sam MartinDirector-$0--
Joan BellDirector-$0--
Larry SextonDirector-$0--
Scott HowieDirector-$0--
Toinette MadisonDirector-$0--
Laretta MooreDirector-$0--
Sabrina BerryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,558$45,558$100$45,458
Golf Tournament$7,465$7,465$4,839$2,626
Total Events$76,458$76,458$33,962$42,496
Filing and Contact Details

Filer

Filer Name
Kiwanis International Harrison
EIN
71-6057451
Phone
8703656885
Address
PO Box 983, Harrison, AR 72602-0983

Signing Officer

Name
Dale Garner
Title
Treasurer
Phone
8703656885
Signed
2017-01-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Fundraisers, Raffle $23,315, Golf Tournament $4839, Tour De Hills $3312, Other $2497

Form 990-EZ, Part I, Line 20

Pass through for meals, dues and other administrative expenses.

Raw XML Appendix220 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/OtherExpensesTotalAmt033962
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for public school education assistance, youth recreation and involvement, scholarships, literacy awareness and other public service projects
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers, Raffle $23,315, Golf Tournament $4839, Tour De Hills $3312, Other $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pass through for meals, dues and other administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703656885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL HARRISON
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0716057451
ReturnHeader/Filer/PhoneNum08703656885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 983
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726020983
ReturnHeader/ReturnTs02017-01-26T23:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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