Civic Intelligence

Kiwanis Charities Inc. Salisbury

990EZ • Fiscal year 2012 • EIN 56-0772883

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
PO Box 18228145-0182
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,297

Down $3,785 (-4.8%) from 2011

Net Assets

$75,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$53,430

Up $29,167 (+120%) from 2011

Expenses

Up

$31,433

Up $11,442 (+57%) from 2011

Net Income

Up

$21,997

Up $17,725 (+415%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$75,297
Liabilities-
Net Assets$75,297
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$53,430
Expenses$31,433
Net Income$21,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
56-0772883
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0CHARLES DEADWYLER
CompensationExplanation/Compensation/PersonName1JERRY LAWSON
CompensationExplanation/Compensation/PersonName2J ALAN RUTHERFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038444
IRS990EZ/CashSavingsAndInvestments/EOY034659
IRS990EZ/ContributionsGiftsGrantsEtc028209
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024077
IRS990EZ/GrossReceipts053430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01144
IRS990EZ/LandAndBuildings/BOY040638
IRS990EZ/LandAndBuildings/EOY040638
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053300
IRS990EZ/NetAssetsOrFundBalancesBOY053300
IRS990EZ/NetAssetsOrFundBalances/EOY075297
IRS990EZ/NetAssetsOrFundBalancesEOY075297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 HAZELTINE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 BETHEL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12225 N MAIN ST STE 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES DEADWYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J ALAN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED YOUTH: KEY CLUB, BUG, SCHOLARSHIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH SERVICES: KIWANIS CAMP, LITTLE LEAGUE, NAZARETH CHILDRENS HOME, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER CHARITABLE ACTIVITIES AS DIRECTED BY THE SALISBURY KIWANIS CHARITIES BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16574
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss024077
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 N MAIN ST STE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028144
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J ALAN RUTHERFORD CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046334060
IRS990EZ/TotalAssets/BOY079082
IRS990EZ/TotalAssets/EOY075297
IRS990EZ/TotalExpenses031433
IRS990EZ/TotalProgramServiceExpenses023894
IRS990EZ/TotalRevenue053430
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01686
IRS990ScheduleA/GrossInvestmentIncome509/Total01990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013881
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01686
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01990
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98460
IRS990ScheduleA/PublicSupportTotal5090126968
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015257
IRS990ScheduleA/Total509/Total0126968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015257
IRS990ScheduleA/TotalSupportTotal/Total0128958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022157
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022157
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022157
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022157
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE FESTIVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary022157
IRS990ScheduleO/GeneralExplanation/Explanation0PANCAKE FESTIVAL SUPPLIES 5,234 UNITED WAY KICKOFF SUPPLIES 1,975 OTHER FUNDRAISERS SUPPLIES 330 EXPENSES SPONSORED YOUTH 11,395 YOUTH SERVICES 6,574 OTHER 5,925 TOTAL 31,433
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 25,782 0
IRS990ScheduleO/GeneralExplanation/Explanation2KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0560772883
ReturnHeader/Filer/Name/BusinessNameLine10SALISBURY KIWANIS CHARITIES INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281450182
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0J ALAN RUTHERFORD CPA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J ALAN RUTHERFORD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 N MAIN ST STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028144
ReturnHeader/Preparer/Name0J ALAN RUTHERFORD CPA
ReturnHeader/Preparer/Phone07046334060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:31:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,297
Liabilities
-
Net assets
$75,297
Revenue
$53,430
Expenses
$31,433
Net income
$21,997
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