Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2019 • EIN 56-1430348

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 22, 2019

Organization Profilewww.kiwanisofmonroe.org
PO Box 26Monroe, NC 28111-0326

(704) 288-1812

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,052

Up $4,601 (+17%) from 2018

Net Assets

Up

$32,052

Up $4,601 (+17%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$67,421

Up $1,866 (+2.8%) from 2018

Expenses

Up

$62,820

Up $1,064 (+1.7%) from 2018

Net Income

Up

$4,601

Up $802 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$32,052
Liabilities$0
Net Assets$32,052
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$67,421
Expenses$62,820
Net Income$4,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$81,028
Mission and Program Overview

Mission

Support programs for children in UC

Program Services

DescriptionGrantsExpenses
Tuition scholarships & Atkion club-$8,700
Terrific Kids-$8,317
Investing in tomorrowSPCC-$6,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda PluePresident-$0--
Terry SholarPresident Elect-$0--
Melanie MillerVice President-$0--
Kim WolfeSecretary-$0--
Tiffany WeaverTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$30,565$30,565-$30,565
Total Events$30,565$30,565$13,607$16,958
Filing and Contact Details

Filer

Filer Name
Kiwanis International K07302 Monroe
EIN
56-1430348
Address
PO Box 26, Monroe, NC 28111-0326

Signing Officer

Name
Tiffany Weaver
Title
Treasurer
Phone
7042881812
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Marie Starnes CPA
Address
201 N Main St Ste 100, Monroe, NC 28112
Preparer
Marie Starnes
Phone
7042182467
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Terrific Kids Program Grantee Local elementary schools Amount 8,317Activity Tuition Scholarships & Aktion Club Grantee High school seniors Amount 8,700Activity Investing in Tomorrow/SPCC Grantee Local youth Amount 6,500”

Description of other expenses Part I line 16

“Description AmountDues to Kiwanis Intl 5,074Member Lunch/Breakfast 23,167Member Christmas Party 3,849Bank charges 44Gifts 207Newsletter/website 316PO Box Rent 120Memorials 469Food Drive Expense 240Christmas Parade fee 110Bank fees 48D & O Crime Ins 935Principal/Counselor Lunch 2,159Credit card fees 15UC Chamber Dues 350”

Raw XML Appendix143 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/PersonNm0Tiffany Weaver
IRS990EZ/BooksInCareOfDetail/PhoneNum07042881812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04601
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032052
IRS990EZ/FundraisingGrossIncomeAmt030565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023517
IRS990EZ/GrossReceiptsAmt081028
IRS990EZ/GroupExemptionNum07302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032052
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Plue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Sholar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffany Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037103
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs for children in UC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Terrific Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tuition scholarships & Atkion club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Investing in tomorrowSPCC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013607
IRS990EZ/SpecialEventsNetIncomeLossAmt016958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062820
IRS990EZ/TotalProgramServiceExpensesAmt023517
IRS990EZ/TotalRevenueAmt067421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiwanisofmonroe.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Terrific Kids Program Grantee Local elementary schools Amount 8,317Activity Tuition Scholarships & Aktion Club Grantee High school seniors Amount 8,700Activity Investing in Tomorrow/SPCC Grantee Local youth Amount 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues to Kiwanis Intl 5,074Member Lunch/Breakfast 23,167Member Christmas Party 3,849Bank charges 44Gifts 207Newsletter/website 316PO Box Rent 120Memorials 469Food Drive Expense 240Christmas Parade fee 110Bank fees 48D & O Crime Ins 935Principal/Counselor Lunch 2,159Credit card fees 15UC Chamber Dues 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042881812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K07302 Monroe
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0561430348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281110326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06932472019339yrnk0vf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm013:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832368213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie Starnes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Main St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042182467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Starnes
ReturnHeader/ReturnTs02019-12-05T13:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,052
Liabilities
$0
Net assets
$32,052
Revenue
$67,421
Expenses
$62,820
Net income
$4,601
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