Civic Intelligence

Kiwanis International Harrison

990EZ • Fiscal year 2018 • EIN 71-6057451

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,545

Up $1,657 (+9.8%) from 2017

Net Assets

Up

$18,545

Up $1,657 (+9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$55,403

Down $6,205 (-10%) from 2017

Expenses

Up

$57,060

Up $23,287 (+69%) from 2017

Net Income

Down

-$1,657

Down $29,492 (-106%) from 2017

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

2018

Assets$18,545
Liabilities$0
Net Assets$18,545

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

2018

Revenue$55,403
Expenses$57,060
Net Income-$1,657
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.0
Gross Receipts
$88,881
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$29,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GarnerTreasurer-$0--
Hilton WestDirector-$0--
Kevin SmithVice President-$0--
Toinette MadisonPresident Elect-$0--
Kenny StacyDirector-$0--
Cub ScottPresident-$0--
Underwood MitchellSecretary-$0--
Eugene SnawderDirector-$0--
Kenny StacyDirector-$0--
Chris HinkleDirector-$0--
Laretta MooreDorector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$42,250$42,250$23,109$19,141
Golf Tournament$9,445$9,445$5,097$4,348
Total Events$65,972$65,972$33,478$32,494
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
2019-02-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants, Gifts, and Contributions.

Form 990-EZ, Part I, Line 16

Description;Amount^Meals;14867|Dues;5436|Gifts to Harrison Kiwanis Foundation;2000|Conference and Training;2726|Other;2918^Total;27947^

Form 990-EZ, Part I, Line 20

Decrease in Admin Net Income due to previous years dues paid in this year.

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd00
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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/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants, Gifts, and Contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Meals;14867|Dues;5436|Gifts to Harrison Kiwanis Foundation;2000|Conference and Training;2726|Other;2918^Total;27947^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in Admin Net Income due to previous years dues paid in this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703656885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/IPv4AddressTxt070.178.162.161
ReturnHeader/ReturnTs02019-02-04T17:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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