Civic Intelligence

Kiwanis Club of the Sandhills

990 • Fiscal year 2018 • EIN 56-6062656

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

63rd percentile

8.9%

Higher net margin than 63% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,038

Up $5,767 (+27%) from 2017

Net Assets

Up

$27,038

Up $5,767 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$153,473

Up $65,151 (+74%) from 2017

Expenses

Up

$139,776

Up $49,114 (+54%) from 2017

Net Income

Up

$13,697

Up $16,037 (+685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$27,038
Liabilities$0
Net Assets$27,038
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$153,473
Expenses$139,776
Net Income$13,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$153,473
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.

Serving the children of Moore 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$21,271$27,038▲ $5,767
Total Assets$21,271$27,038▲ $5,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,271$27,038▲ $5,767
Total Net Assets Fund Balance$21,271$27,038▲ $5,767
Total Liabilities and Net Assets / Fund Balance$21,271$27,038▲ $5,767
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
$153,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,410
Change in Net Assets
$13,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,855--$58,855
Advertising$14,618--$14,618
Conferences and Meetings-$2,890-$2,890
Office Expenses-$2,283-$2,283
Other Expenses$14,367$1,302-$1,302
Information Technology-$480-$480
Total Functional Expenses$132,787$6,989$0$139,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueberries----
Pancake Bkfs----
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
2019-02-13
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

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 Appendix350 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
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hecklethorn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike McBrayer
IRS990/Form990PartVIISectionAGrp/PersonNm5Curtis Richie
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11Pete Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn Doddridge
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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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
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027038
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106920666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0566062656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283881274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06928012019044rnzfh5p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.248.207
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm012:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273200400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283158661
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02019-02-13T11:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,038
Liabilities
$0
Net assets
$27,038
Revenue
$153,473
Expenses
$139,776
Net income
$13,697
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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