Civic Intelligence

Kiwanis Charities Inc. Salisbury

990EZ • Fiscal year 2016 • EIN 56-0772883

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 182Salisbury, NC 28145-0182

(704) 633-7862

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,440

Up $13,105 (+9.4%) from 2015

Net Assets

Up

$152,440

Up $13,105 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$20,766

Down $45,200 (-69%) from 2015

Expenses

Down

$7,660

Down $3,631 (-32%) from 2015

Net Income

Down

$13,106

Down $41,569 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,082Liabilities 2011: $25,7822011Assets 2012: $75,297Net Assets 2012: $75,2972012Assets 2013: $81,965Liabilities 2013: $02013Assets 2014: $84,759Net Assets 2014: $84,7592014Assets 2015: $139,335Net Assets 2015: $139,3352015Assets 2016: $152,440Net Assets 2016: $152,4402016Assets 2017: $161,374Net Assets 2017: $161,3742017Assets 2018: $144,617Net Assets 2018: $144,6172018Assets 2019: $145,489Net Assets 2019: $145,4892019Assets 2020: $55,667Net Assets 2020: $55,6672020Assets 2021: $58,006Net Assets 2021: $58,0062021Assets 2022: $64,902Liabilities 2022: $02022Assets 2023: $86,574Liabilities 2023: $02023Assets 2024: $109,236Net Assets 2024: $109,2362024Assets 2025: $116,652Net Assets 2025: $116,6522025

Highlighted filing

2016

Assets$152,440
Liabilities-
Net Assets$152,440
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $24,263Expenses 2011: $19,991Net Income 2011: $4,2722011Revenue 2012: $53,430Expenses 2012: $31,433Net Income 2012: $21,9972012Revenue 2013: $17,997Expenses 2013: $11,331Net Income 2013: $6,6662013Revenue 2014: $20,392Expenses 2014: $17,597Net Income 2014: $2,7952014Revenue 2015: $65,966Expenses 2015: $11,291Net Income 2015: $54,6752015Revenue 2016: $20,766Expenses 2016: $7,660Net Income 2016: $13,1062016Revenue 2017: $30,393Expenses 2017: $21,459Net Income 2017: $8,9342017Revenue 2018: $18,572Expenses 2018: $35,329Net Income 2018: -$16,7572018Revenue 2019: $23,494Expenses 2019: $22,622Net Income 2019: $8722019Revenue 2020: $32,287Expenses 2020: $122,109Net Income 2020: -$89,8222020Revenue 2021: $26,491Expenses 2021: $24,152Net Income 2021: $2,3392021Revenue 2022: $34,491Expenses 2022: $27,595Net Income 2022: $6,8962022Revenue 2023: $52,598Expenses 2023: $30,926Net Income 2023: $21,6722023Revenue 2024: $54,009Expenses 2024: $31,347Net Income 2024: $22,6622024Revenue 2025: $40,724Expenses 2025: $33,308Net Income 2025: $7,4162025

Highlighted filing

2016

Revenue$20,766
Expenses$7,660
Net Income$13,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$29,127
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to changing the world one child and one community at a time.

Kiwanis is a global organization of volunteers dedicated to changing the world, one child and one community at a time.

Program Services

DescriptionGrantsExpenses
SPONSORED YOUTH: KEY CLUB, BUG, SCHOLARSHIPS, ETC.-$3,046
YOUTH SERVICES: KIWANIS CAMP, LITTLE LEAGUE, NAZARETH CHILDRENS HOME, ETC.-$2,442
OTHER CHARITABLE ACTIVITIES AS DIRECTED BY THE SALISBURY KIWANIS CHARITIES BOARD OF DIRECTORS.-$2,172
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE YODERPresidentPT$0--
JEFF KETNERPresident ElPT$0--
BRUTON ALLENVice PresidePT$0--
JERRY LAWSONSecretaryPT$0--
RICK ELDRIDGETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Festiva$27,014$27,014$2,783$24,231
Total Events$27,014$27,014$2,783$24,231
Filing and Contact Details

Filer

Filer Name
Salisbury Kiwanis Charities Inc
EIN
56-0772883
Address
PO BOX 182, SALISBURY, NC 28145-0182

Signing Officer

Name
Rick Eldridge
Title
Treasurer
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsored youth 3,046 youth services 2,442 other 2,172 total 7,660”

Form 990-ez, Part II, Line 24

“Equipment 523 523 food trailer 8,500 8,500 total 9,023 9,023”

Form 990-ez, Part III

“Kiwanis is a global organization of volunteers dedicated to changing the world, one child and one community at a time.”

Raw XML Appendix156 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/PersonNm0RICK ELDRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07046337862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0281450182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143417
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028297
IRS990EZ/GrossReceiptsAmt029127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUTON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09023
IRS990EZ/OtherExpensesTotalAmt07660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED YOUTH: KEY CLUB, BUG, SCHOLARSHIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES: KIWANIS CAMP, LITTLE LEAGUE, NAZARETH CHILDRENS HOME, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CHARITABLE ACTIVITIES AS DIRECTED BY THE SALISBURY KIWANIS CHARITIES BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08361
IRS990EZ/SpecialEventsNetIncomeLossAmt019936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07660
IRS990EZ/TotalProgramServiceExpensesAmt07660
IRS990EZ/TotalRevenueAmt020766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0151948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053430
IRS990ScheduleA/Total509Grp/TotalAmt0151948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORED YOUTH 3,046 YOUTH SERVICES 2,442 OTHER 2,172 TOTAL 7,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 523 523 FOOD TRAILER 8,500 8,500 TOTAL 9,023 9,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY KIWANIS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0560772883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ALAN RUTHERFORD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MAIN ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046334060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN RUTHERFORD CPA
ReturnHeader/ReturnTs02017-02-11T14:32:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,440
Liabilities
-
Net assets
$152,440
Revenue
$20,766
Expenses
$7,660
Net income
$13,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.41$0.33$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.54$0.31$0.23
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.53$0.31$0.22
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$0.34$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.26$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.32$1.22$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.19$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.66$0.11$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.20$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.18$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.53$0.31$0.22
2011Summary only. Only limited summary data is available for this year.$0.79$0.26$0.24$0.20$0.04