Civic Intelligence

North Carolina District West Civitan Charitable Foundation Inc

EIN 20-1638207 • 501(c)3 • Mooresville, NC

Profile

Aid to charitable organizations

PO Box 298Mooresville, NC 28115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,023

Up $2,209 (+1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,023

Up $2,209 (+1.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$22,434

Down $10,552 (-32%) from 2020

Expenses

Up

$32,857

Up $3,709 (+13%) from 2020

Net Income

Down

-$10,423

Down $14,261 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $86,589Liabilities 2011: $02011Assets 2012: $90,051Liabilities 2012: $02012Assets 2013: $100,326Liabilities 2013: $02013Assets 2014: $109,095Liabilities 2014: $02014Assets 2015: $120,889Liabilities 2015: $02015Assets 2016: $93,145Liabilities 2016: $02016Assets 2017: $98,757Liabilities 2017: $02017Assets 2018: $89,374Liabilities 2018: $02018Assets 2019: $118,872Liabilities 2019: $02019Assets 2020: $125,814Net Assets 2020: $125,8142020Assets 2021: $128,023Net Assets 2021: $128,0232021

Highlighted filing

2021

Assets$128,023
Liabilities-
Net Assets$128,023
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,451Expenses 2011: $93,715Net Income 2011: $8,7362011Revenue 2012: $92,054Expenses 2012: $93,405Net Income 2012: -$1,3512012Revenue 2013: $102,810Expenses 2013: $95,421Net Income 2013: $7,3892013Revenue 2014: $93,052Expenses 2014: $84,953Net Income 2014: $8,0992014Revenue 2015: $89,864Expenses 2015: $75,421Net Income 2015: $14,4432015Revenue 2016: $85,898Expenses 2016: $113,642Net Income 2016: -$27,7442016Revenue 2017: $79,414Expenses 2017: $73,802Net Income 2017: $5,6122017Revenue 2018: $65,061Expenses 2018: $74,444Net Income 2018: -$9,3832018Revenue 2019: $66,778Expenses 2019: $52,280Net Income 2019: $14,4982019Revenue 2020: $32,986Expenses 2020: $29,148Net Income 2020: $3,8382020Revenue 2021: $22,434Expenses 2021: $32,857Net Income 2021: -$10,4232021

Highlighted filing

2021

Revenue$22,434
Expenses$32,857
Net Income-$10,423
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,023
Liabilities
-
Net assets
$128,023
Revenue
$22,434
Expenses
$32,857
Net income
-$10,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.33$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.67$0.52$0.14
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.65$0.74$0.09
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.79$0.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.86$1.14$0.28
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.90$0.75$0.14
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.93$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.03$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.92$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.02$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 2, 2022
Return Version
2020v4.1
Gross Receipts
$22,434
Mission and Program Overview

Mission

Aid to charitable organizations

Program Services

DescriptionGrantsExpenses
MONEY DONATED FOR MEDICAL RESEARCH AND OTHER PROGRAMSWITH NEEDS SUCH AS SPECIAL OLYMPICS AND CHILDREN'SHOMES$31,599$31,599
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BULLARDSec/Treasurer-$0--
WAYNE MULLISPresident/Director-$0--
SUE SHOEMAKEDirector-$0--
JOHN SOFLEYPast Gov/Director-$0--
CHRISTY HOPKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina District West Civitan Charitable Foundation Inc
EIN
20-1638207
Phone
7046146747
Address
PO BOX 298, MOORESVILLE, NC 28115

Signing Officer

Name
James N Bullard
Title
Treasurer
Phone
7046146747
Signed
2022-06-02

Preparer

Firm
J B Watson & Co Pllc
Address
PO BOX 341, WADESBORO, NC 28170
Preparer
James D Burns
Phone
7046945174
Supplemental Narrative

Additional Explanations

Other

“Other changes to net assets is due to unrealized gains on investment of foundation for the carolinas.”

Form 990EZ, Part I, Line 16

“SPECIAL OLYMPICS 4160.”

Form 990EZ, Part I, Line 16

“SOWG/TEAM NC 25.”

Form 990EZ, Part I, Line 16

“Civitan international research center 4688.”

Form 990EZ, Part I, Line 16

“VICTORY JUNCTION 9500.”

Form 990EZ, Part I, Line 16

“Boys and girls homes 7226.”

Form 990EZ, Part I, Line 16

“Administrative and investment fees 1258.”

Form 990EZ, Part I, Line 16

“Foundation for the carolinas- scholarship awards 6000.”

Form 990EZ, Part I, Line 20

“Net unrealized gain on investments 12632.”

Raw XML Appendix185 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/PersonNm0JAMES BULLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07046146747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125814
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022434
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022434
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SOFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST GOV/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012632
IRS990EZ/OtherExpensesTotalAmt032857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY DONATED FOR MEDICAL RESEARCH AND OTHER PROGRAMSWITH NEEDS SUCH AS SPECIAL OLYMPICS AND CHILDREN'SHOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032857
IRS990EZ/TotalProgramServiceExpensesAmt031599
IRS990EZ/TotalRevenueAmt022434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2016: 5651. 2017: 4330. 2018: 3582. 2019: 10455. Description: SALES TAX REFUND 2016: 329. 2017: 399. 2018: 382. 2019: 163. Description: MISCELLANEOUS 2016: 0. 2017: 0. 2018: 0. 2019: 395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025686
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt0232838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232838
IRS990ScheduleA/TotalSupportAmt0266673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES TO NET ASSETS IS DUE TO UNREALIZED GAINS ON INVESTMENT OF FOUNDATION FOR THE CAROLINAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL OLYMPICS 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOWG/TEAM NC 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIVITAN INTERNATIONAL RESEARCH CENTER 4688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VICTORY JUNCTION 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOYS AND GIRLS HOMES 7226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE AND INVESTMENT FEES 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION FOR THE CAROLINAS- SCHOLARSHIP AWARDS 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET UNREALIZED GAIN ON INVESTMENTS 12632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046146747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA DISTRICT WEST CIVITAN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201638207
ReturnHeader/Filer/PhoneNum07046146747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J B WATSON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028170
ReturnHeader/PreparerPersonGrp/PhoneNum07046945174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-22T05:16:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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