Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2016 • EIN 56-1430348

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

Organization ProfileWWW.KIWANISOFMONROENC.ORG
PO Box 326Monroe, NC 28111-0326

(704) 283-5931

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

44th percentile

0.8%

Higher net margin than 44% 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

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,294

Up $360 (+2.6%) from 2015

Net Assets

Up

$14,294

Up $360 (+2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$44,571

Down $7,373 (-14%) from 2015

Expenses

Down

$44,210

Down $7,669 (-15%) from 2015

Net Income

Up

$361

Up $296 (+455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$14,294
Liabilities-
Net Assets$14,294
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$44,571
Expenses$44,210
Net Income$361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2016
Return Version
2015v3.0
Gross Receipts
$55,535
Mission and Program Overview

Mission

Support programs for children in UC

Support programs for children

Program Services

DescriptionGrantsExpenses
TERRIFIC KIDS PROGRAM - RECOGNITION OF LEADERSHIP, ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE QUALITIES OF LOCAL ELEMENTARY SCHOOL CHILDREN.$8,034$8,484
AWARDED 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.$7,680$7,680
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HARRINGTONPast Preside-$0--
MARIANNE WESCOATPresident-$0--
KIM WOLFESecretary-$0--
THOMAS HARRINGTONTreasurer-$0--
WILLIAM MILLIGANPresiden Ele-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,364$29,364-$29,364
Total Events$29,364$29,364$10,964$18,400
Filing and Contact Details

Filer

Filer Name
Kiwanis Internation K07302 Monroe
EIN
56-1430348
Address
PO BOX 326, MONROE, NC 28111-0326

Signing Officer

Name
Thomas Harrington
Title
Treasurer
Phone
7042835931
Signed
2016-01-09
Discuss with paid preparer
Yes

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Ben Baumer
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,404 0 0”

Form 990-ez, Part I, Line 16

“Expenses bod meals 203 dues to kiwanis international 5,384 member lunches 17,594 member christmas party 2,243 member awards 204 insurance 450 total 26,078”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07042835931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 WATERSMARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014294
IRS990EZ/FundraisingGrossIncomeAmt029364
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015714
IRS990EZ/GrossReceiptsAmt055535
IRS990EZ/GroupExemptionNum07302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014294
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE WESCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDEN ELE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TERRIFIC KIDS PROGRAM - RECOGNITION OF LEADERSHIP, ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE QUALITIES OF LOCAL ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08034
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010964
IRS990EZ/SpecialEventsNetIncomeLossAmt018400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044210
IRS990EZ/TotalProgramServiceExpensesAmt016164
IRS990EZ/TotalRevenueAmt044571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISOFMONROENC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,404 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOD MEALS 203 DUES TO KIWANIS INTERNATIONAL 5,384 MEMBER LUNCHES 17,594 MEMBER CHRISTMAS PARTY 2,243 MEMBER AWARDS 204 INSURANCE 450 TOTAL 26,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042835931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATION K07302 MONROE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0561430348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281110326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 COMMERCE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042837748
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN BAUMER
ReturnHeader/ReturnTs02017-01-24T17:48:44-05:00
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
$14,294
Liabilities
-
Net assets
$14,294
Revenue
$44,571
Expenses
$44,210
Net income
$361
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