Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 56-1009808

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 8799Rocky Mount, NC 27804

(252) 443-0515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,568

Up $2,819 (+8.4%) from 2015

Net Assets

$36,568

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$57,902

Up $1,622 (+2.9%) from 2015

Expenses

Up

$55,083

Up $5,404 (+11%) from 2015

Net Income

Down

$2,819

Down $3,782 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,256Liabilities 2011: $5,3182011Assets 2012: $15,595Liabilities 2012: $2,7262012Assets 2013: $21,370Liabilities 2013: $02013Assets 2014: $27,602Liabilities 2014: $4542014Assets 2015: $33,749Liabilities 2015: $02015Assets 2016: $36,568Liabilities 2016: $0Net Assets 2016: $36,5682016Assets 2017: $35,533Liabilities 2017: $0Net Assets 2017: $35,5332017Assets 2018: $33,902Liabilities 2018: $0Net Assets 2018: $33,9022018Assets 2019: $36,831Liabilities 2019: $0Net Assets 2019: $36,8312019Assets 2020: $23,134Liabilities 2020: $0Net Assets 2020: $23,1342020

Highlighted filing

2016

Assets$36,568
Liabilities$0
Net Assets$36,568
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,001Expenses 2011: $61,167Net Income 2011: -$1,1662011Revenue 2012: $61,912Expenses 2012: $55,981Net Income 2012: $5,9312012Revenue 2013: $61,968Expenses 2013: $53,467Net Income 2013: $8,5012013Revenue 2014: $55,546Expenses 2014: $49,768Net Income 2014: $5,7782014Revenue 2015: $56,280Expenses 2015: $49,679Net Income 2015: $6,6012015Revenue 2016: $57,902Expenses 2016: $55,083Net Income 2016: $2,8192016Revenue 2017: $51,869Expenses 2017: $52,904Net Income 2017: -$1,0352017Revenue 2018: $50,061Expenses 2018: $51,692Net Income 2018: -$1,6312018Revenue 2019: $54,417Expenses 2019: $51,488Net Income 2019: $2,9292019Revenue 2020: $43,543Expenses 2020: $57,240Net Income 2020: -$13,6972020

Highlighted filing

2016

Revenue$57,902
Expenses$55,083
Net Income$2,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$60,575
Mission and Program Overview

Mission

YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO COLLEGES AND DESERVING YOUTH$45,639$9,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MOOREPresidentPT$0--
MARTHA TESOROSecretaryPT$0--
K R VANNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Rocky Mount Nc Inc
EIN
56-1009808
Address
PO BOX 8799, ROCKY MOUNT, NC 27804

Signing Officer

Name
Martha Tesoro
Title
Secretary
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
K Randolph Vann
Phone
2524430515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1007

“Conferences, Conventions, and Meetings $34450”

Other Expenses.1

“Kiwanis Dues $8319”

Other Expenses.2

“Scholarships $4000”

Other Expenses.3

“Camperships $4000”

Other Expenses.4

“Boys and Girls Club Support $1000”

Other Expenses.5

“Write-offs $927”

Other Expenses.6

“Birdhouses $643”

Other Expenses.7

“Sound system $606”

Other Expenses.9

“Hall of Fame Banquet $350”

Other Expenses.10

“Supplies $184”

Other Expenses.11

“Miscellaneous expense $72”

Other Assets.1003

“Machinery and Equipment - Beginning $2661 Machinery and Equipment - Ending $2661”

Other Assets.1005

“Accounts Receivable - Beginning $3232 Accounts Receivable - Ending $2161”

Raw XML Appendix127 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/PersonNm0K R VANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02524430515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036568
IRS990EZ/FundraisingGrossIncomeAmt014852
IRS990EZ/GrossReceiptsAmt060575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA TESORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K R VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04822
IRS990EZ/OtherExpensesTotalAmt054712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO COLLEGES AND DESERVING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02673
IRS990EZ/SpecialEventsNetIncomeLossAmt012179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055083
IRS990EZ/TotalProgramServiceExpensesAmt045639
IRS990EZ/TotalRevenueAmt057902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $34450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kiwanis Dues $8319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camperships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boys and Girls Club Support $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Write-offs $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Birdhouses $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sound system $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hall of Fame Banquet $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2661 Machinery and Equipment - Ending $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $3232 Accounts Receivable - Ending $2161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA TESORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF ROCKY MOUNT NC INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0561009808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8799
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANEY VANN BRUTON & CRAWFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7545/220 N WINSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K RANDOLPH VANN
ReturnHeader/ReturnTs02017-02-09T06:53:19-08:00
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
$36,568
Liabilities
$0
Net assets
$36,568
Revenue
$57,902
Expenses
$55,083
Net income
$2,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$43.5$57.2$13.7
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$54.4$51.5$2.93
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$50.1$51.7$1.63
2017Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$51.9$52.9$1.04
2016Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$57.9$55.1$2.82
2015Summary only. Only limited summary data is available for this year.$33.7$0.00$56.3$49.7$6.60
2014Summary only. Only limited summary data is available for this year.$27.6$0.45$55.5$49.8$5.78
2013Summary only. Only limited summary data is available for this year.$21.4$0.00$62.0$53.5$8.50
2012Summary only. Only limited summary data is available for this year.$15.6$2.73$61.9$56.0$5.93
2011Summary only. Only limited summary data is available for this year.$12.3$5.32$60.0$61.2$1.17