Civic Intelligence

Downtown Amarillo Kiwanis Foundation of Amarillo Texas

990EZ • Fiscal year 2024 • EIN 75-6037468

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 21, 2024

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

(806) 672-5898

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,663

Up $4,241 (+6.7%) from 2023

Net Assets

Up

$67,663

Up $4,241 (+6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$30,765

Down $294 (-0.9%) from 2023

Expenses

Up

$30,128

Up $12,233 (+68%) from 2023

Net Income

Down

$637

Down $12,527 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$67,663
Liabilities-
Net Assets$67,663
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$30,765
Expenses$30,128
Net Income$637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$50,623
Mission and Program Overview

Mission

To raise funds for the local community and charities.

Program Services

DescriptionGrantsExpenses
FLAG PROJECT: AMERICAN FLAGS ARE PLACED AT RESIDENCES IN THE COMMUNICTY ON NATIONAL HOLIDAYS. THIS PROMOTES PATRIOTISM AND COMMUNITY SERVICE BY THE KIWANIS ORGANIZATION. THE EXCESS FUNDS GO TO LOCAL COMMUNITY CHARITIES.$18,100$18,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KILIANPresidentPT$0--
NICKI HUGELEYV PresidentPT$0--
NATALIE STEPHENSONSecretaryPT$0--
KAREN PHILLIPSTreasurerPT$0--
JOE MCCORMICKMember At LaPT$0--
BRAD HAMBLINMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Service Pr$40,608$40,608$19,642$20,966
Total Events$40,608$40,608$19,642$20,966
Filing and Contact Details

Filer

Filer Name
Downtown Amarillo Kiwanis
EIN
75-6037468
Phone
8066725898
Address
P O BOX 9485, AMARILLO, TX 79105-9485

Signing Officer

Name
Scott Kilian
Title
President
Phone
8063767361
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
7120 I-40W SUITE 200, AMARILLO, TX 79106
Preparer
N John Kletchka CPA
Phone
8066228233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Donations to local charities 15,200”

Form 990-ez, Part I, Line 10

“Name: golden spread boy scouts cash contribution: 8,000 name: girl scouts of ok/tx cash contribution: 8,100”

Form 990-ez, Part I, Line 16

“Expenses club social 854 office expense 1,916 miscellaneous 32 ki dues 2,572 meal 3,954 total 9,328”

Form 990-ez, Part I, Line 20

“Club account adjustment 1,209”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,016 0 total 1,016 0”

Raw XML Appendix166 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/PersonNm0KAREN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08066725898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S SHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067663
IRS990EZ/FundraisingGrossIncomeAmt040608
IRS990EZ/GamingGrossIncomeAmt0171
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018100
IRS990EZ/GrossReceiptsAmt050623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067663
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKI HUGELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01016
IRS990EZ/OtherChangesInNetAssetsAmt01209
IRS990EZ/OtherExpensesTotalAmt09328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE LOCAL COMMUNITY AND CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt0146
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. THE EXCESS FUNDS GO TO LOCAL COMMUNITY CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019858
IRS990EZ/SpecialEventsNetIncomeLossAmt020921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030128
IRS990EZ/TotalProgramServiceExpensesAmt018100
IRS990EZ/TotalRevenueAmt030765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01260
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt097927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048516
IRS990ScheduleA/Total509Grp/TotalAmt097927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG SERVICE PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL CHARITIES 15,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GOLDEN SPREAD BOY SCOUTS CASH CONTRIBUTION: 8,000 NAME: GIRL SCOUTS OF OK/TX CASH CONTRIBUTION: 8,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CLUB SOCIAL 854 OFFICE EXPENSE 1,916 MISCELLANEOUS 32 KI DUES 2,572 MEAL 3,954 TOTAL 9,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB ACCOUNT ADJUSTMENT 1,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 1,016 0 TOTAL 1,016 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KILIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063767361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN AMARILLO KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF AMARILLO TX
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0756037468
ReturnHeader/Filer/PhoneNum08066725898
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9485
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791059485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 I-40W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02024-11-15T14:45:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,663
Liabilities
-
Net assets
$67,663
Revenue
$30,765
Expenses
$30,128
Net income
$637
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