Civic Intelligence

Kiwanis Club of the Sandhills

990 • Fiscal year 2017 • EIN 56-6062656

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

Organization ProfileN/A
PO Box 1274Southern Pines, NC 28388-1274

(910) 692-0238

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% 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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,271

Down $4,387 (-17%) from 2016

Net Assets

Down

$21,271

Down $4,387 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$88,322

Down $30,796 (-26%) from 2016

Expenses

Up

$90,662

Up $4,953 (+5.8%) from 2016

Net Income

Down

-$2,340

Down $35,749 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $11,737Liabilities 2011: $0Net Assets 2011: $11,7372011Assets 2012: $12,504Liabilities 2012: $0Net Assets 2012: $12,5042012Assets 2013: $11,947Liabilities 2013: $0Net Assets 2013: $11,9472013Assets 2014: $14,088Liabilities 2014: $0Net Assets 2014: $14,0882014Assets 2015: $12,076Liabilities 2015: $0Net Assets 2015: $12,0762015Assets 2016: $25,658Liabilities 2016: $0Net Assets 2016: $25,6582016Assets 2017: $21,271Liabilities 2017: $0Net Assets 2017: $21,2712017Assets 2018: $27,038Liabilities 2018: $0Net Assets 2018: $27,0382018Assets 2019: $22,155Liabilities 2019: $0Net Assets 2019: $22,1552019Assets 2020: $43,703Liabilities 2020: $0Net Assets 2020: $43,7032020Assets 2021: $533,323Liabilities 2021: $0Net Assets 2021: $533,3232021Assets 2022: $74,990Net Assets 2022: $74,9902022Assets 2023: $40,782Liabilities 2023: $02023Assets 2024: $21,379Net Assets 2024: $21,3792024

Highlighted filing

2017

Assets$21,271
Liabilities$0
Net Assets$21,271
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,757Expenses 2011: $71,968Net Income 2011: -$1,2112011Revenue 2012: $64,510Expenses 2012: $63,743Net Income 2012: $7672012Expenses 2013: $80,5612013Revenue 2014: $80,373Expenses 2014: $78,213Net Income 2014: $2,1602014Revenue 2015: $93,659Expenses 2015: $93,527Net Income 2015: $1322015Revenue 2016: $119,118Expenses 2016: $85,709Net Income 2016: $33,4092016Revenue 2017: $88,322Expenses 2017: $90,662Net Income 2017: -$2,3402017Revenue 2018: $153,473Expenses 2018: $139,776Net Income 2018: $13,6972018Revenue 2019: $152,156Expenses 2019: $147,621Net Income 2019: $4,5352019Revenue 2020: $126,192Expenses 2020: $114,144Net Income 2020: $12,0482020Revenue 2021: $12,595Expenses 2021: $0Net Income 2021: $12,5952021Revenue 2022: $120,840Expenses 2022: $106,837Net Income 2022: $14,0032022Revenue 2023: $111,550Expenses 2023: $125,166Net Income 2023: -$13,6162023Revenue 2024: $94,001Expenses 2024: $113,404Net Income 2024: -$19,4032024

Highlighted filing

2017

Revenue$88,322
Expenses$90,662
Net Income-$2,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$129,071
Mission and Program Overview

Mission

Serving the children of Moor County, NC and the World. Fundraising projects that support the Sandhills Kiwanis Chaitable Foundation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,200$21,271▲ $71
Accounts Receivable$11,458--
Total Assets$25,658$21,271▼ $4,387
Other Assets Total$-7,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,658$21,271▼ $4,387
Total Net Assets Fund Balance$25,658$21,271▼ $4,387
Total Liabilities and Net Assets / Fund Balance$25,658$21,271▼ $4,387
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Melanie GayleImmediate Past President
Paula CrockerPresident
Catherine MurphyDirector
Curtis RichieDirector
Jesse EllerbyDirector
John HecklethornDirector
Mike McBrayerDirector
Paul MurphyDirector
Pete HernandezDirector
Sam WalkerDirector
Wendy CarterDirector
Kathryn DoddridgeSecretary
Linda HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,779
All Other Contributions
$2,216
Change in Net Assets
$-2,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,609
Grants and Similar Amounts Paid$27,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,053--$20,053
Payments to Affiliates$13,206--$13,206
All Other Expenses$12,830--$12,830
Grants to Domestic Individuals$7,000--$7,000
Conferences and Meetings-$966-$966
Advertising-$870-$870
Other Expenses$511--$511
Total Functional Expenses$88,826$1,836$0$90,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Pines Parks & RecreationSouthern Pines, NC--$2,700
Aberdeen Parks and RecreationAberdeen, NC--$834
Pinehurst Youth Coach LeagueSouthern Pines, NC--$732
Food BankSouthern Pines, NC--$720
Military ChildSouthern Pines, NC--$231
ARC of Moore CountySouthern Pines, NC---
Aberdeen Head Start----
Aktion Club----
Boys and Girls Club of the SandhillSouthern Pines, NC---
Builders Clubs----
Key Clubs----
Moore County Head Start Christmas----
Sandhills Childrens CenterAberdeen, NC---
Southern Pines Head Start----
Youth Activities----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,970
Fundraising Direct Expenses$28,010
Gaming Direct Expenses$12,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueberries$33,867$33,867$23,005$10,862
Pancake Bkfs$2,158$2,158$1,086$1,072
Total Events$39,084$39,084$28,010$11,074
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 2015 Form 990 will be presented to the President and Treasurer for review with the Directors before the tax return will be submitted to the IRS”

Governing documents etc available to public Part VI line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
56-6062656
Address
PO Box 1274, Southern Pines, NC 28388-1274
Doing Business As
K00906 Sandhills Moore County

Signing Officer

Name
Linda Harte
Title
Treasurer
Phone
9106920666
Signed
2017-12-01
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Liberty Tax Service
Address
1680 NC Hwy 5, Aberdeen, NC 28315-8661
Preparer
Mark Adel
Phone
9102355428
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjusting entry to balance”

List of other expenses Part IX line 24E

“Open - need to run reports to list”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Harte
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0State Statute 14-30915a & c It is lawful for nonprofit orgs to conduct 2 raffles per yr in accordance with statute without a license
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake Bkfs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Blueberries
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033970
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021231
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012739
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012739
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Linda Harte
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 1274
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Southern Pines
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0283881274
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt02700
IRS990ScheduleI/RecipientTable/CashGrantAmt1834
IRS990ScheduleI/RecipientTable/CashGrantAmt2732
IRS990ScheduleI/RecipientTable/CashGrantAmt3231
IRS990ScheduleI/RecipientTable/CashGrantAmt4720
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southern Pines Parks & Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Aberdeen Parks and Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pinehurst Youth Coach League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Military Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Boys and Girls Club of the Sandhill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ARC of Moore County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Sandhills Childrens Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Southern Pines Head Start
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Moore County Head Start Christmas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Aberdeen Head Start
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Aktion Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Key Clubs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Builders Clubs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Youth Activities
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0482 E Connecticut Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 Lake Park Crossing
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2195 Sandy Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3673 S Bennett St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41280 Central Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51400 W Indiana Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61400 W Indiana Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7333 Glasgow Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Southern Pines
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2015 Form 990 will be presented to the President and Treasurer for review with the Directors before the tax return will be submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents will be available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjusting entry to balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Open - need to run reports to list
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025658
IRS990/TotalAssetsEOYAmt021271
IRS990/TotalAssetsGrp/BOYAmt025658
IRS990/TotalAssetsGrp/EOYAmt021271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088826
IRS990/TotalFunctionalExpensesGrp/TotalAmt090662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,271
Liabilities
$0
Net assets
$21,271
Revenue
$88,322
Expenses
$90,662
Net income
-$2,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.94$1.13$0.19
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.12$1.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.21$1.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.26$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.52$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.19$0.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.81
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.71$0.72$0.01