Civic Intelligence

Kiwanis International Harrison

990EZ • Fiscal year 2012 • EIN 71-6057451

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 11, 2013

Organization Profile
PO Box 98372602-0983
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,925

Up $737 (+4.9%) from 2011

Net Assets

Up

$15,925

Up $737 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$42,251

Down $9,396 (-18%) from 2011

Expenses

Down

$41,514

Down $4,663 (-10%) from 2011

Net Income

Down

$737

Down $4,733 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$15,925
Liabilities$0
Net Assets$15,925
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$42,251
Expenses$41,514
Net Income$737
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting Kiwanis International and local youth programs.

Filing and Contact Details

Filer

EIN
71-6057451
Raw XML Appendix183 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015188
IRS990EZ/CashSavingsAndInvestments/EOY015925
IRS990EZ/ContributionsGiftsGrantsEtc02270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0737
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts054923
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues026546
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015188
IRS990EZ/NetAssetsOrFundBalancesBOY015188
IRS990EZ/NetAssetsOrFundBalances/EOY015925
IRS990EZ/NetAssetsOrFundBalancesEOY015925
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105216 Eoff Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11102 West Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121513 Windsor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARRISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joey Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Underwood Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Garner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Kiwanis Club President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041514
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0To provide funding for public school education assistance, youth recreation and involvement, scholarships, literacy awareness and other public service projects.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored youth programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth service projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss013418
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101513 Windsor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dale Garner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707419816
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IRS990EZ/TotalExpenses041514
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042251
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012672
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026090
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026090
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Pancake Breakfast
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012672
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Kiwanis Administration Meals Dues Other;28114|Kiwanis Sponsored Youth Programs;5418|Mo-Ark Kiwanis Sponsored Programs;375|Local Youth Sponsored Programs;2607|Scholarships;5000^Total;41514^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^No description;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Explanation2Community service, youth service projects and scholarships
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0716057451
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone08707419816
ReturnHeader/Filer/USAddress/AddressLine10PO Box 983
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0726020983
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0Dale Garner
ReturnHeader/Officer/Phone08707419816
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T12:14:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,925
Liabilities
$0
Net assets
$15,925
Revenue
$42,251
Expenses
$41,514
Net income
$737
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