Civic Intelligence

Kiawah Island Motoring Retreat

EIN 32-0273728 • 501(c)3 • Johns Island, SC

Profile

Raising funds for charitable institution

749 Glossy Ibis LaneJohns Island, SC 29455

kiawahislandmotoringretreat.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,612 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $45,612 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,988

Up $7,241 (+43%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2014: $13,136Liabilities 2014: $0Net Assets 2014: $13,1362014Assets 2015: $53,936Liabilities 2015: $16,236Net Assets 2015: $37,7002015Assets 2019: $50,141Liabilities 2019: $0Net Assets 2019: $50,1412019Assets 2020: $41,754Liabilities 2020: $0Net Assets 2020: $41,7542020Assets 2021: $45,612Liabilities 2021: $0Net Assets 2021: $45,6122021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $3,280Expenses 2014: $9,411Net Income 2014: -$6,1312014Revenue 2015: $79,166Expenses 2015: $54,602Net Income 2015: $24,5642015Revenue 2019: $229Expenses 2019: $5,275Net Income 2019: -$5,0462019Revenue 2020: $16,457Expenses 2020: $24,844Net Income 2020: -$8,3872020Revenue 2021: $20,605Expenses 2021: $16,747Net Income 2021: $3,8582021Expenses 2024: $23,9882024

Highlighted filing

2024

Revenue-
Expenses$23,988
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$23,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.0
2021Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$20.6$16.7$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$16.5$24.8$8.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$0.23$5.28$5.05
2015Detailed filing. Detailed filing data is available for this year.$53.9$16.2$37.7$79.2$54.6$24.6
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.28$9.41$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Raising funds for charitable institution

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROMOTE AWARENESS OF THE BARRIER ISLAND FREE MEDICAL CLINIC AND DONATE $8,000 TO THEIR CAUSE.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R WILSONTreasurer-$0--
GEORGE DESKOVice President-$0--
ANTHONY WILLARDSecretary-$0--
BRUCE STEMERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiawah Island Motoring Retreat
EIN
32-0273728
In Care Of
% JOHN R WILSON
Phone
8437680685
Address
749 GLOSSY IBIS LANE, JOHNS ISLAND, SC 29455

Signing Officer

Name
John R Wilson
Title
Treasurer
Phone
8437680685
Signed
2025-11-03
Discuss with paid preparer
No

Preparer

Firm
Richard B Homes CPA LLC
Address
102 WAPPOO CREEK DR STE 11, CHARLESTON, SC 29412
Preparer
Richard B Homes CPA
Phone
8437950819
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION TO PUBLIC HEALTHCARE FACILITY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 3226 MAYBANK HWY City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 8,000Activity DONATION TO HABITAT FOR HUMANITY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 2545 BOHNICKET RD City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 4,000Activity DONATION TO HALLIE HILL ANIMAL SANCTUARY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 5604 NEW ROAD City, State, Zip HOLLYWOOD, SC 29449Relationship UNRELATED ORGANIZATION Amount 4,000Activity DONATION TO OUR LADY OF MERCY COMMUNITY OUTREAH Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 1684 BROWNSWOOD RD City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 4,618”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,140BOARD LUNCHEON 180”

Raw XML Appendix161 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/PersonNm0JOHN R WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08437680685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 GLOSSY IBIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020618
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE DESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE STEMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR CHARITABLE INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROMOTE AWARENESS OF THE BARRIER ISLAND FREE MEDICAL CLINIC AND DONATE $8,000 TO THEIR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023988
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIAWAHISLANDMOTORINGRETREAT.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt065867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065867
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL DISTRIBUTION OF ASSETS FOR PROFESSIONAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RICHARD B HOMES CPA LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-02-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201402218
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0102 WAPPOO CREEK DR STE 11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Charleston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029412
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION TO PUBLIC HEALTHCARE FACILITY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 3226 MAYBANK HWY City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 8,000Activity DONATION TO HABITAT FOR HUMANITY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 2545 BOHNICKET RD City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 4,000Activity DONATION TO HALLIE HILL ANIMAL SANCTUARY Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 5604 NEW ROAD City, State, Zip HOLLYWOOD, SC 29449Relationship UNRELATED ORGANIZATION Amount 4,000Activity DONATION TO OUR LADY OF MERCY COMMUNITY OUTREAH Grantee BARRIER ISLANDS FREE MEDICAL CLINICStreet 1684 BROWNSWOOD RD City, State, Zip JOHNS ISLAND, SC 29455Relationship UNRELATED ORGANIZATION Amount 4,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 1,140BOARD LUNCHEON 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437680685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIAWAH ISLAND MOTORING RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0KIAW
ReturnHeader/Filer/EIN0320273728
ReturnHeader/Filer/InCareOfNm0% JOHN R WILSON
ReturnHeader/Filer/PhoneNum08437680685
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 GLOSSY IBIS LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201402218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B HOMES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WAPPOO CREEK DR STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029412
ReturnHeader/PreparerPersonGrp/PhoneNum08437950819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B HOMES CPA
ReturnHeader/ReturnTs02025-11-03T10:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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