Civic Intelligence

Kiwanis International Inc

EIN 56-0290358 • 501(c)4 • Wilmington, NC

990-N Coverage

Profile

Community support of youth and other service activities in the greater wilmington nc area.

PO Box 7684Wilmington, NC 28406

www.wilmingtonkiwanis.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-97%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$889

Down $27,539 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$889

Down $27,539 (-97%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$63,664

Down $16,095 (-20%) from 2015

Expenses

Up

$91,203

Up $13,241 (+17%) from 2015

Net Income

Down

-$27,539

Down $29,336 (-1632%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,323Liabilities 2011: $1,7582011Assets 2012: $31,382Liabilities 2012: $2,130Net Assets 2012: $29,2522012Assets 2013: $28,431Liabilities 2013: $0Net Assets 2013: $28,4312013Assets 2014: $26,631Liabilities 2014: $0Net Assets 2014: $26,6312014Assets 2015: $28,428Liabilities 2015: $0Net Assets 2015: $28,4282015Assets 2016: $889Liabilities 2016: $0Net Assets 2016: $8892016

Highlighted filing

2016

Assets$889
Liabilities$0
Net Assets$889
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,157Expenses 2011: $83,105Net Income 2011: $522011Revenue 2012: $77,412Expenses 2012: $70,725Net Income 2012: $6,6872012Revenue 2013: $77,077Expenses 2013: $77,898Net Income 2013: -$8212013Revenue 2014: $76,506Expenses 2014: $78,306Net Income 2014: -$1,8002014Revenue 2015: $79,759Expenses 2015: $77,962Net Income 2015: $1,7972015Revenue 2016: $63,664Expenses 2016: $91,203Net Income 2016: -$27,5392016

Highlighted filing

2016

Revenue$63,664
Expenses$91,203
Net Income-$27,539
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889
Liabilities
$0
Net assets
$889
Revenue
$63,664
Expenses
$91,203
Net income
-$27,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$63.7$91.2$27.5
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$79.8$78.0$1.80
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$76.5$78.3$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$77.1$77.9$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.13$29.3$77.4$70.7$6.69
2011Summary only. Only limited summary data is available for this year.$24.3$1.76$83.2$83.1$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$69,272
Mission and Program Overview

Mission

Community support of youth and other service activities in the greater wilmington nc area.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO WILMINGTON KIWANIS FOUNDATION, INC. TO CONTINUE SUPPORT FOR PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.$21,214$0
GRANTS TO SUPPORT BRIGADE BOYS AND GIRLS CLUB WHICH SERVES SEVERAL HUNDRED CHILDREN IN THIS AREA.$16,000$0
FINANCIAL AID FOR SCHOLARSHIPS AT UNIVERSITY OF NORTH CAROLINA WILMINGTON AND CAPE FEAR COMMUNITY COLLEGE FOR DESERVING STUDENTS.$8,668$0
GRANTS FOR BOYS AND GIRLS HOME OF NORTH CAROLINA, JUNIOR ACHIEVEMENT AND OTHER PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.$2,747$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN COLWELLSecretary-$0--
MARK TINSLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
56-0290358
Phone
9105204962
Address
PO BOX 7684, WILMINGTON, NC 28406

Signing Officer

Name
Mark Tinsley
Title
Treasurer
Phone
9105204962
Signed
2017-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990-EZ, Part I, Line 10

“PAYMENTS TO AFFILITIATES”

Form 990-EZ, Part I, Line 16

“Description;Amount^WEBSITE;330|SUPPLIES;558|WEEKLY LUNCHEON;28177|DUES AND SUBSCRIPTIONS;8624|INSURANCE;1732|INSTALLATION DINNER;3007|BANK FEES;80^Total;42508^”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK TINSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09105204962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0889
IRS990EZ/FundraisingGrossIncomeAmt024332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048629
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069272
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0889
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042508
IRS990EZ/OtherRevenueTotalAmt0751
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT OF YOUTH AND OTHER SERVICE ACTIVITIES IN THE GREATER WILMINGTON NC AREA.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT BRIGADE BOYS AND GIRLS CLUB WHICH SERVES SEVERAL HUNDRED CHILDREN IN THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL AID FOR SCHOLARSHIPS AT UNIVERSITY OF NORTH CAROLINA WILMINGTON AND CAPE FEAR COMMUNITY COLLEGE FOR DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS FOR BOYS AND GIRLS HOME OF NORTH CAROLINA, JUNIOR ACHIEVEMENT AND OTHER PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONTRIBUTION TO WILMINGTON KIWANIS FOUNDATION, INC. TO CONTINUE SUPPORT FOR PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt321214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05608
IRS990EZ/SpecialEventsNetIncomeLossAmt018724
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091203
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063664
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONKIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILITIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^WEBSITE;330|SUPPLIES;558|WEEKLY LUNCHEON;28177|DUES AND SUBSCRIPTIONS;8624|INSURANCE;1732|INSTALLATION DINNER;3007|BANK FEES;80^Total;42508^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Tinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09105204962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0560290358
ReturnHeader/Filer/PhoneNum09105204962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7684
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028406
ReturnHeader/ReturnTs02017-02-10T11:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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