Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2014 • EIN 56-1430348

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 32628111-0326

(704) 283-7748

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,869

Down $63,793 (-82%) from 2013

Net Assets

Down

$13,869

Down $63,793 (-82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$44,127

Down $14,543 (-25%) from 2013

Expenses

Up

$106,647

Up $53,859 (+102%) from 2013

Net Income

Down

-$62,520

Down $68,402 (-1163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$13,869
Liabilities-
Net Assets$13,869
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$44,127
Expenses$106,647
Net Income-$62,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$54,616
Mission and Program Overview

Mission

Support programs for children in UC

Support programs for children

Program Services

DescriptionGrantsExpenses
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.$60,146$60,976
TERRIFIC KIDS PROGRAM - RECOGNITION OF LEADERSHIP, ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE QUALITIES OF LOCAL ELEMENTARY SCHOOL CHILDREN.$15,030$15,030
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ASTIPresident-$0--
MARIANNE WESCOATSecretary-$0--
BEN BAUMERTreasurerPT$0--
KIM WOLFEPast PresidePT$0--
THOMAS HARRINGTONPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,125$21,125-$21,125
Total Events$21,125$21,125$9,242$11,883
Filing and Contact Details

Filer

EIN
56-1430348
Phone
7042837748

Signing Officer

Name
Benjamin J Baumer
Title
Treasurer
Phone
7042837748
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Ben Baumer
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gains/losses 1,197 total 1,197”

Form 990-ez, Part I, Line 10

“8,645 0 0 actual cost 6,385 0 0 51,666 0 0”

Form 990-ez, Part I, Line 16

“Expenses bod meals 1,125 dues to kiwanis international 4,280 member lunches 19,039 member christmas party 2,428 member awards 170 district convention 502 member memorials and gifts 108 bank charges 90 misc. Expense 106 fees & direct costs 761 custody & invesment consu 69 total 28,678”

Form 990-ez, Part I, Line 20

“Unrealized gains/losses -1,273”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm0RUSSELL ASTI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIANNE WESCOAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEN BAUMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS HARRINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BEN BAUMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042837748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102213 COMMERCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013869
IRS990EZ/FundraisingGrossIncomeAmt023990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075176
IRS990EZ/GrossReceiptsAmt054616
IRS990EZ/GroupExemptionNum07302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013869
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL ASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE WESCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1273
IRS990EZ/OtherExpensesTotalAmt028678
IRS990EZ/OtherRevenueTotalAmt01197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0343
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/GrantsAndAllocationsAmt015030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010489
IRS990EZ/SpecialEventsNetIncomeLossAmt013501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106647
IRS990EZ/TotalProgramServiceExpensesAmt076006
IRS990EZ/TotalRevenueAmt044127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS/LOSSES 1,197 TOTAL 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,645 0 0 ACTUAL COST 6,385 0 0 51,666 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BOD MEALS 1,125 DUES TO KIWANIS INTERNATIONAL 4,280 MEMBER LUNCHES 19,039 MEMBER CHRISTMAS PARTY 2,428 MEMBER AWARDS 170 DISTRICT CONVENTION 502 MEMBER MEMORIALS AND GIFTS 108 BANK CHARGES 90 MISC. EXPENSE 106 FEES & DIRECT COSTS 761 CUSTODY & INVESMENT CONSU 69 TOTAL 28,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/LOSSES -1,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN J BAUMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042837748
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATION K07302 MONROE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0561430348
ReturnHeader/Filer/PhoneNum07042837748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281110326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102213 COMMERCE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042837748
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN BAUMER
ReturnHeader/ReturnTs02014-11-24T16:14:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,869
Liabilities
-
Net assets
$13,869
Revenue
$44,127
Expenses
$106,647
Net income
-$62,520
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