Civic Intelligence

Kiwanis International K07302 Monroe

990EZ • Fiscal year 2018 • EIN 56-1430348

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

(704) 288-1812

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,451

Up $3,798 (+16%) from 2017

Net Assets

Up

$27,451

Up $3,798 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$65,555

Down $3,925 (-5.6%) from 2017

Expenses

Up

$61,756

Up $1,637 (+2.7%) from 2017

Net Income

Down

$3,799

Down $5,562 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$27,451
Liabilities-
Net Assets$27,451
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$65,555
Expenses$61,756
Net Income$3,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$79,471
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.$11,350$11,350
TERRIFIC KIDS PROGRAM - RECOGNITION OF LEADERSHIP, ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE QUALITIES OF LOCAL ELEMENTARY SCHOOL CHILDREN.$10,201$10,201
TO ENHANCE THE QUALITY OF EDUCATION AND THE LIVES OF CHILDREN BY SUPPORTING PROGRAMS IN THE SCHOOLS AND COMMUNITY.$7,173$7,173
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HARDIGPresident-$0--
MELINDA PLUEPresident El-$0--
TERRY SHOLARVice Preside-$0--
KIM WOLFESecretary-$0--
TIFFANY WEAVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,810$33,810-$33,810
Total Events$33,810$33,810$13,916$19,894
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
Tiffany Weaver
Title
Treasurer
Phone
7042881812
Signed
2019-01-14
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

“CASH CONTRIBUTION: 9,500”

Form 990-ez, Part I, Line 16

“Expenses dues to kiwanis international 4,995 member lunches 20,319 member christmas party 3,039 insurance 245 news letter / website 256 supplies 240 bank charges (admin) 57 p.o. Box rent 112 bank charges (project) 56 chamber of comm (project) 380 insurance (project) 833 total 30,532”

Form 990-ez, Part III

“Terrific kds program 10,201 scholarships & aktion club 11,350 project education and similar programs 7,173 total 28,724”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042881812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 WINCHESTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027451
IRS990EZ/FundraisingGrossIncomeAmt033810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028724
IRS990EZ/GrossReceiptsAmt079471
IRS990EZ/GroupExemptionNum07302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027451
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HARDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA PLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SHOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY WEAVER
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/OtherExpensesTotalAmt030532
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/GrantsAndAllocationsAmt010201
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013916
IRS990EZ/SpecialEventsNetIncomeLossAmt019894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061756
IRS990EZ/TotalProgramServiceExpensesAmt028724
IRS990EZ/TotalRevenueAmt065555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANISOFMONROENC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES TO KIWANIS INTERNATIONAL 4,995 MEMBER LUNCHES 20,319 MEMBER CHRISTMAS PARTY 3,039 INSURANCE 245 NEWS LETTER / WEBSITE 256 SUPPLIES 240 BANK CHARGES (ADMIN) 57 P.O. BOX RENT 112 BANK CHARGES (PROJECT) 56 CHAMBER OF COMM (PROJECT) 380 INSURANCE (PROJECT) 833 TOTAL 30,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERRIFIC KDS PROGRAM 10,201 SCHOLARSHIPS & AKTION CLUB 11,350 PROJECT EDUCATION AND SIMILAR PROGRAMS 7,173 TOTAL 28,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042881812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:01
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/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN BAUMER
ReturnHeader/ReturnTs02019-01-16T15:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,451
Liabilities
-
Net assets
$27,451
Revenue
$65,555
Expenses
$61,756
Net income
$3,799
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