Civic Intelligence

Kiwanis International Harrison

990EZ • Fiscal year 2017 • EIN 71-6057451

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization Profile
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,888

Down $5,116 (-23%) from 2016

Net Assets

Down

$16,888

Down $5,116 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$61,608

Down $8,530 (-12%) from 2016

Expenses

Down

$33,773

Down $189 (-0.6%) from 2016

Net Income

Down

$27,835

Down $8,341 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$16,888
Liabilities$0
Net Assets$16,888
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$61,608
Expenses$33,773
Net Income$27,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$94,040
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 - $18,675. 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$0$33,773
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita CooperPresident-$0--
Underwood MitchellSecretary-$0--
Dale GarnerTreasurer-$0--
Hilton WestDirector-$0--
Kevin SmithDirector-$0--
Sam MartinDirector-$0--
Joan BellDirector-$0--
Larry SextonDirector-$0--
DC AdamsDirector-$0--
Toinette MadisonVice President-$0--
Kenny StacyDirector-$0--
Debby LaFolletteDirector-$0--
Cub ScottPresident Ellect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,300$41,300$375$40,925
Golf Tournament$9,850$9,850$931$8,919
Total Events$63,466$63,466$32,826$30,640
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
2018-01-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“All income less direct expenses from projects of Kiwanis International is designated for local area public school education assistance, youth recreational and involvement, literacy awareness, educational scholarships, and public service.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Local Community Projects;9780|Kiwanis International Supported Projects;15078|Mo Ark Kiwanis District Projects;415|Scholarships;8500^Total;33773^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Community Projects;-9780|Kiwanis International Projects;-15078|Mo Arkansas District Projects;-415|Scholarships;-8500|Cash Adjustment;822^Total;-32951^”

Raw XML Appendix222 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Cooper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hilton West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DC Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Toinette Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kenny Stacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Debby LaFollette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cub Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President Ellect
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-32951
IRS990EZ/OtherExpensesTotalAmt033773
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accomplishments: Consolidated Youth Sponsor, Children's Hospital, Area Elementary School Support, Literacy and Reading Programs - $18,675. 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033773
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt031034
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033773
IRS990EZ/TotalProgramServiceExpensesAmt033773
IRS990EZ/TotalRevenueAmt061608
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012316
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All income less direct expenses from projects of Kiwanis International is designated for local area public school education assistance, youth recreational and involvement, literacy awareness, educational scholarships, and public service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Local Community Projects;9780|Kiwanis International Supported Projects;15078|Mo Ark Kiwanis District Projects;415|Scholarships;8500^Total;33773^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Community Projects;-9780|Kiwanis International Projects;-15078|Mo Arkansas District Projects;-415|Scholarships;-8500|Cash Adjustment;822^Total;-32951^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703656885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.232.31
ReturnHeader/ReturnTs02018-01-18T14:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,888
Liabilities
$0
Net assets
$16,888
Revenue
$61,608
Expenses
$33,773
Net income
$27,835
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