Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2013 • EIN 56-1430348

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

Organization Profilewww.kiwanisofmonroe.org
PO Box 32628111-0326
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,662

Up $10,524 (+16%) from 2012

Net Assets

Up

$77,662

Up $10,524 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$58,670

Up $5,085 (+9.5%) from 2012

Expenses

Up

$52,788

Up $9,234 (+21%) from 2012

Net Income

Down

$5,882

Down $4,149 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,983Liabilities 2011: $02011Assets 2012: $67,138Net Assets 2012: $67,1382012Assets 2013: $77,662Net Assets 2013: $77,6622013Assets 2014: $13,869Net Assets 2014: $13,8692014Assets 2015: $13,934Net Assets 2015: $13,9342015Assets 2016: $14,294Net Assets 2016: $14,2942016Assets 2017: $23,653Net Assets 2017: $23,6532017Assets 2018: $27,451Net Assets 2018: $27,4512018Assets 2019: $32,052Liabilities 2019: $0Net Assets 2019: $32,0522019Assets 2020: $56,950Liabilities 2020: $0Net Assets 2020: $56,9502020Assets 2021: $67,777Liabilities 2021: $0Net Assets 2021: $67,7772021Assets 2022: $62,028Liabilities 2022: $0Net Assets 2022: $62,0282022Assets 2023: $79,340Liabilities 2023: $0Net Assets 2023: $79,3402023Assets 2024: $63,880Liabilities 2024: $0Net Assets 2024: $63,8802024Assets 2025: $77,358Liabilities 2025: $0Net Assets 2025: $77,3582025

Highlighted filing

2013

Assets$77,662
Liabilities-
Net Assets$77,662
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,242Expenses 2011: $45,823Net Income 2011: $1,4192011Revenue 2012: $53,585Expenses 2012: $43,554Net Income 2012: $10,0312012Revenue 2013: $58,670Expenses 2013: $52,788Net Income 2013: $5,8822013Revenue 2014: $44,127Expenses 2014: $106,647Net Income 2014: -$62,5202014Revenue 2015: $51,944Expenses 2015: $51,879Net Income 2015: $652015Revenue 2016: $44,571Expenses 2016: $44,210Net Income 2016: $3612016Revenue 2017: $69,480Expenses 2017: $60,119Net Income 2017: $9,3612017Revenue 2018: $65,555Expenses 2018: $61,756Net Income 2018: $3,7992018Revenue 2019: $67,421Expenses 2019: $62,820Net Income 2019: $4,6012019Revenue 2020: $76,932Expenses 2020: $52,034Net Income 2020: $24,8982020Revenue 2021: $51,964Expenses 2021: $41,554Net Income 2021: $10,4102021Revenue 2022: $61,536Expenses 2022: $66,887Net Income 2022: -$5,3512022Revenue 2023: $85,646Expenses 2023: $68,380Net Income 2023: $17,2662023Revenue 2024: $53,067Expenses 2024: $68,527Net Income 2024: -$15,4602024Revenue 2025: $83,323Expenses 2025: $69,845Net Income 2025: $13,4782025

Highlighted filing

2013

Revenue$58,670
Expenses$52,788
Net Income$5,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Support programs for children in UC

Filing and Contact Details

Filer

EIN
56-1430348
Raw XML Appendix129 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/PersonName0RUSSELL ASTI
CompensationExplanation/Compensation/PersonName1BILL ANDERSON
CompensationExplanation/Compensation/PersonName2MARIANNE WESCOAT
CompensationExplanation/Compensation/PersonName3BEN BAUMER
CompensationExplanation/Compensation/PersonName4KIM WOLFE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067138
IRS990EZ/CashSavingsAndInvestments/EOY077662
IRS990EZ/ContributionsGiftsGrantsEtc01936
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05882
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026555
IRS990EZ/GrantsAndSimilarAmountsPaid021348
IRS990EZ/GrossReceipts068105
IRS990EZ/GroupExemptionNumber07302
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039614
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067138
IRS990EZ/NetAssetsOrFundBalancesBOY067138
IRS990EZ/NetAssetsOrFundBalances/EOY077662
IRS990EZ/NetAssetsOrFundBalancesEOY077662
IRS990EZ/OccupancyRentUtilitiesAndMaint02350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL ASTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANNE WESCOAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN BAUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04642
IRS990EZ/OtherExpensesTotal028575
IRS990EZ/PrimaryExemptPurpose0SUPPORT PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TERRIFIC KIDS PROGRAM - RECOGNITION OF LEADERSHIP, ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE QUALITIES OF LOCAL ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED SCHOLORSHIPS TO HIGH SCHOOL SENIORS BASED ON ACADEMIC, LEADERSHIP AND COMMUNITY SERVICE. PLUS FINANCIAL SUPPPORT TO KIWANIS SPONSORED AKTION CLUB - A CIVIC ORGANIZATION FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014068
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09435
IRS990EZ/SpecialEventsNetIncomeLoss017120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102213 COMMERCE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEN BAUMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042837748
IRS990EZ/TotalAssets/BOY067138
IRS990EZ/TotalAssets/EOY077662
IRS990EZ/TotalExpenses052788
IRS990EZ/TotalProgramServiceExpenses021348
IRS990EZ/TotalRevenue058670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026555
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026555
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026555
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026555
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017120
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109435
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09435
IRS990ScheduleO/GeneralExplanation/Explanation07,705 0 0 ACTUAL COST 6,363 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 360 BOD MEALS 924 DUES TO KIWANIS INTERNATIONAL 4,005 MEMBER LUNCHES 18,820 MEMBER CHRISTMAS PARTY 2,313 MEMBER AWARDS 602 ORIENTATION / MEMBERSHIP 236 LIABILITY & OFFICERS INS 1,255 BANK CHARGES 30 MISC. EXPENSE 30 TOTAL 28,575
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 4,642
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561430348
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATION K07302 MONROE
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone07042837748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281110326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0BENJAMIN J BAUMER
ReturnHeader/Officer/Phone07042837748
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102213 COMMERCE DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028110
ReturnHeader/Preparer/Name0BEN BAUMER
ReturnHeader/Preparer/Phone07042837748
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T17:26:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,662
Liabilities
-
Net assets
$77,662
Revenue
$58,670
Expenses
$52,788
Net income
$5,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.70$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.53$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.86$0.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.62$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.45$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.44$1.07$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.59$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.54$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.47$0.46$0.01