Civic Intelligence

Downtown Amarillo Kiwanis Foundation of Amarillo Texas

990EZ • Fiscal year 2020 • EIN 75-6037468

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
P O Box 9485Amarillo, TX 79105

(806) 376-7361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,509

Up $6,882 (+17%) from 2019

Net Assets

Up

$47,509

Up $6,882 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$56,329

Up $2,603 (+4.8%) from 2019

Expenses

Down

$49,447

Down $8,711 (-15%) from 2019

Net Income

Up

$6,882

Up $11,314 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,535Liabilities 2011: $3,0232011Assets 2012: $55,624Liabilities 2012: $1322012Assets 2018: $45,059Liabilities 2018: $02018Assets 2019: $40,627Net Assets 2019: $40,6272019Assets 2020: $47,509Net Assets 2020: $47,5092020Assets 2021: $53,319Net Assets 2021: $53,3192021Assets 2022: $50,258Net Assets 2022: $50,2582022Assets 2023: $63,422Net Assets 2023: $63,4222023Assets 2024: $67,663Net Assets 2024: $67,6632024Assets 2025: $56,576Net Assets 2025: $56,5762025

Highlighted filing

2020

Assets$47,509
Liabilities-
Net Assets$47,509
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,631Expenses 2011: $47,754Net Income 2011: -$1232011Revenue 2012: $47,626Expenses 2012: $41,646Net Income 2012: $5,9802012Revenue 2018: $53,787Expenses 2018: $66,412Net Income 2018: -$12,6252018Revenue 2019: $53,726Expenses 2019: $58,158Net Income 2019: -$4,4322019Revenue 2020: $56,329Expenses 2020: $49,447Net Income 2020: $6,8822020Revenue 2021: $40,133Expenses 2021: $34,323Net Income 2021: $5,8102021Revenue 2022: $23,474Expenses 2022: $26,535Net Income 2022: -$3,0612022Revenue 2023: $31,059Expenses 2023: $17,895Net Income 2023: $13,1642023Revenue 2024: $30,765Expenses 2024: $30,128Net Income 2024: $6372024Revenue 2025: $21,281Expenses 2025: $32,888Net Income 2025: -$11,6072025

Highlighted filing

2020

Revenue$56,329
Expenses$49,447
Net Income$6,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$56,329
Mission and Program Overview

Mission

To raise funds for the local community and charities.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES RELATED TO COMMUNITY AND LOCAL CHARITIES.-$42,508
FLAG PROJECT: AMERICAN FLAGS ARE PLACED AT RESIDENCES IN THE COMMUNICTY ON NATIONAL HOLIDAYS. THIS PROMOTES PATRIOTISM AND COMMUNITY SERVICE BY THE KIWANIS ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MCCORMICKPast Preside-$0--
TRACI ROGERSPresident-$0--
BRIAN THOMAS1st Vice Pre-$0--
DEBORAH STALCUPSec/Treasure-$0--
PAUL DEES2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Service Pr$45,980$45,980-$45,980
Total Events$45,980$45,980-$45,980
Filing and Contact Details

Filer

Filer Name
Downtown Amarillo Kiwanis Found
EIN
75-6037468
Address
P O BOX 9485, AMARILLO, TX 79105

Signing Officer

Name
Deborah Stalcup
Title
Sec/treasurer
Phone
8063767361
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
N John Kletchka CPA
Phone
8066228233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses computer repair 609 insurance 1,180 scholarships 10,000 sponsored youth 15,180 contingent youth 1,650 international dues 5,101 memorials 1,177 total 34,897”

Form 990-ez, Part III, Line 31

“Program expenses related to community and local charities.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH STALCUP
IRS990EZ/BooksInCareOfDetail/PhoneNum08063767361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047509
IRS990EZ/FundraisingGrossIncomeAmt045980
IRS990EZ/GrossReceiptsAmt056329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH STALCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034897
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE LOCAL COMMUNITY AND CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLAG PROJECT: AMERICAN FLAGS ARE PLACED AT RESIDENCES IN THE COMMUNICTY ON NATIONAL HOLIDAYS. THIS PROMOTES PATRIOTISM AND COMMUNITY SERVICE BY THE KIWANIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES RELATED TO COMMUNITY AND LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049447
IRS990EZ/TotalProgramServiceExpensesAmt042508
IRS990EZ/TotalRevenueAmt056329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0165708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055914
IRS990ScheduleA/Total509Grp/TotalAmt0165708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG SERVICE PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER REPAIR 609 INSURANCE 1,180 SCHOLARSHIPS 10,000 SPONSORED YOUTH 15,180 CONTINGENT YOUTH 1,650 INTERNATIONAL DUES 5,101 MEMORIALS 1,177 TOTAL 34,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES RELATED TO COMMUNITY AND LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH STALCUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063767361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN AMARILLO KIWANIS FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMARILLO TX
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0756037468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9485
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02021-02-01T11:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,509
Liabilities
-
Net assets
$47,509
Revenue
$56,329
Expenses
$49,447
Net income
$6,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.6$56.6$21.3$32.9$11.6
2024Detailed filing. Detailed filing data is available for this year.$67.7$67.7$30.8$30.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$63.4$63.4$31.1$17.9$13.2
2022Detailed filing. Detailed filing data is available for this year.$50.3$50.3$23.5$26.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$53.3$53.3$40.1$34.3$5.81
2020Detailed filing. Detailed filing data is available for this year.$47.5$47.5$56.3$49.4$6.88
2019Detailed filing. Detailed filing data is available for this year.$40.6$40.6$53.7$58.2$4.43
2018Summary only. Only limited summary data is available for this year.$45.1$0.00$53.8$66.4$12.6
2012Summary only. Only limited summary data is available for this year.$55.6$0.13$47.6$41.6$5.98
2011Summary only. Only limited summary data is available for this year.$49.5$3.02$47.6$47.8$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits