Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2017 • EIN 56-1430348

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,653

Up $9,359 (+65%) from 2016

Net Assets

Up

$23,653

Up $9,359 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$69,480

Up $24,909 (+56%) from 2016

Expenses

Up

$60,119

Up $15,909 (+36%) from 2016

Net Income

Up

$9,361

Up $9,000 (+2493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$23,653
Liabilities-
Net Assets$23,653
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$69,480
Expenses$60,119
Net Income$9,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2017
Return Version
2016v3.1
Gross Receipts
$84,259
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.$13,442$13,442
TO ENHANCE THE QUALITY OF EDUCATION AND THE LIVES OF CHILDREN BY SUPPORTING PROGRAMS IN THE SCHOOLS AND COMMUNITY.$7,974$7,974
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.$5,500$5,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MILLIGANPresident-$0--
STEVE HARDIGPresident El-$0--
MELINDA PLUEVice Preside-$0--
KIM WOLFESecretary-$0--
FRANK ELLIOTTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,767$40,767-$40,767
Total Events$40,767$40,767$14,779$25,988
Filing and Contact Details

Filer

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

Signing Officer

Name
Frank Elliott
Title
Treasurer
Phone
7042835931
Signed
2017-01-30
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 16

“Expenses dues to kiwanis international 4,888 member lunches 21,294 member christmas party 2,520 member awards 171 news letter / website 256 supplies 278 name tags 119 bank charges (admin) 108 p.o. Box rent 102 member orientation / membersh 34 credit card exp (project) 15 bank charges (project) 40 chamber of comm (project) 380 insurance (project) 748 total 30,953”

Form 990-ez, Part III

“Terrific kds program 13,442 scholarships & aktion club 5,500 project education and similar programs 7,974 total 26,916”

Raw XML Appendix124 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
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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/BOYAmt014292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023653
IRS990EZ/FundraisingGrossIncomeAmt040767
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026916
IRS990EZ/GrossReceiptsAmt084259
IRS990EZ/GroupExemptionNum07302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023653
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA PLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR CHILDREN
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/DescriptionProgramSrvcAccomTxt2TO ENHANCE THE QUALITY OF EDUCATION AND THE LIVES OF CHILDREN BY SUPPORTING PROGRAMS IN THE SCHOOLS AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013442
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014779
IRS990EZ/SpecialEventsNetIncomeLossAmt025988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060119
IRS990EZ/TotalProgramServiceExpensesAmt026916
IRS990EZ/TotalRevenueAmt069480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISOFMONROENC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES TO KIWANIS INTERNATIONAL 4,888 MEMBER LUNCHES 21,294 MEMBER CHRISTMAS PARTY 2,520 MEMBER AWARDS 171 NEWS LETTER / WEBSITE 256 SUPPLIES 278 NAME TAGS 119 BANK CHARGES (ADMIN) 108 P.O. BOX RENT 102 MEMBER ORIENTATION / MEMBERSH 34 CREDIT CARD EXP (PROJECT) 15 BANK CHARGES (PROJECT) 40 CHAMBER OF COMM (PROJECT) 380 INSURANCE (PROJECT) 748 TOTAL 30,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRIFIC KDS PROGRAM 13,442 SCHOLARSHIPS & AKTION CLUB 5,500 PROJECT EDUCATION AND SIMILAR PROGRAMS 7,974 TOTAL 26,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042835931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL 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/FilingSecurityInformation/AtSubmissionCreationDeviceId052A1F28DBEAC64F2F8C4FEFB49C86257C6A7E912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A1F28DBEAC64F2F8C4FEFB49C86257C6A7E912
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN BAUMER
ReturnHeader/ReturnTs02018-02-08T18:25:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,653
Liabilities
-
Net assets
$23,653
Revenue
$69,480
Expenses
$60,119
Net income
$9,361
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