Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$11,767
Up $1,095 (+10%) from 2020
Net Assets
Up$11,767
Up $1,095 (+10%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,349
Down $2,068 (-8.8%) from 2020
Expenses
Down$20,254
Down $5,924 (-23%) from 2020
Net Income
Up$1,095
Up $3,856 (+140%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $22,011
Mission and Program Overview
Mission
To manage kiwanis clubs whose purpose is to build better communities, which includes promoting the values of righteousness, justice, patriotism and goodwill. The club gives primacy to human and spiritual rather than material values, encouraging the daily living of the golden rule.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY MEETINGS FOR MEMBERS PROVIDING OPPORTUNITIES FOR COMMUNITY SERVICE, PROGRAMS EDUCATING MEMBERS REGARDING COMMUNITY ISSUES, AND FELLOWSHIP OF MEMBERS | - | $12,795 |
| ATTENDANCE AT DISTRICT AND INTERNATIONAL KIWANIS CONVENTIONS TO LEARN MORE ABOUT SERVICE PROJECTS AND INTERNATIONAL KIWANIS ISSUES | - | $6,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LATOYA BULLOCK | President | - | $0 | - | - |
| STEVE LAFRANCE | Past Preside | - | $0 | - | - |
| DELL MCCORMICK | President El | - | $0 | - | - |
| CATHERINE NIEBAUER | Vice Preside | - | $0 | - | - |
| JEANETHA ROUNDTREE | Secretary | - | $0 | - | - |
| ERIC OLMEDO | Treasurer | - | $0 | - | - |
| AMY HUDSON | Board Member | - | $0 | - | - |
| MARK SEAGLE | Board Member | - | $0 | - | - |
| TOM YAUDES | Board Member | - | $0 | - | - |
| RANDY BROWN | Board Member | - | $0 | - | - |
| CLAIRE ROBINSON | Board Member | - | $0 | - | - |
| VIRGELLEN BYNUM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis International
- EIN
- 56-6073223
- Phone
- 3364717276
- Address
- PO BOX 2724, HIGH POINT, NC 27261-2724
Signing Officer
- Name
- Eric Olmedo
- Title
- Treasurer
- Phone
- 3364717276
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Odom & Company Llp
- Address
- 712 N HAMILTON ST, HIGH POINT, NC 27262
- Preparer
- Karen E Odom
- Phone
- 3368893422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,038 total 1,038”
Form 990-ez, Part I, Line 10
“Kiwanis international dues 6,899 3636 woodview trace indianapolis in 46268-3196”
Form 990-ez, Part I, Line 16
“Expenses meals/regular meetings 10,132 officer bond 100 social functions 300 gifts 432 other dues 250 portalbuzz program fee 420 lieutenant governor fund 61 misc expense 778 total 12,473”
Form 990-ez, Part III
“To manage kiwanis clubs whose purpose is to build better communities, which includes promoting the values of righteousness, justice, patriotism and goodwill. The club gives primacy to human and spiritual rather than material values, encouraging the daily living of the golden rule.”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LATOYA BULLOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE LAFRANCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DELL MCCORMICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CATHERINE NIEBAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEANETHA ROUNDTREE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ERIC OLMEDO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMY HUDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARK SEAGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TOM YAUDES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RANDY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CLAIRE ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | VIRGELLEN BYNUM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC OLMEDO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364717276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 272612724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1095 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 560 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22011 |
| IRS990EZ/GroupExemptionNum | 0 | 9026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19839 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LATOYA BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE LAFRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DELL MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE NIEBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANETHA ROUNDTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC OLMEDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK SEAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM YAUDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RANDY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLAIRE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VIRGELLEN BYNUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12473 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1038 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MANAGE KIWANIS CLUBS WHOSE PURPOSE IS TO BUILD BETTER COMMUNITIES, WHICH INCLUDES PROMOTING THE VALUES OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM AND GOODWILL. THE CLUB GIVES PRIMACY TO HUMAN AND SPIRITUAL RATHER THAN MATERIAL VALUES, ENCOURAGING THE DAILY LIVING OF THE GOLDEN RULE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY MEETINGS FOR MEMBERS PROVIDING OPPORTUNITIES FOR COMMUNITY SERVICE, PROGRAMS EDUCATING MEMBERS REGARDING COMMUNITY ISSUES, AND FELLOWSHIP OF MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ATTENDANCE AT DISTRICT AND INTERNATIONAL KIWANIS CONVENTIONS TO LEARN MORE ABOUT SERVICE PROJECTS AND INTERNATIONAL KIWANIS ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 662 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -662 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19694 |
| IRS990EZ/TotalRevenueAmt | 0 | 21349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,038 TOTAL 1,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIWANIS INTERNATIONAL DUES 6,899 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268-3196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MEALS/REGULAR MEETINGS 10,132 OFFICER BOND 100 SOCIAL FUNCTIONS 300 GIFTS 432 OTHER DUES 250 PORTALBUZZ PROGRAM FEE 420 LIEUTENANT GOVERNOR FUND 61 MISC EXPENSE 778 TOTAL 12,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO MANAGE KIWANIS CLUBS WHOSE PURPOSE IS TO BUILD BETTER COMMUNITIES, WHICH INCLUDES PROMOTING THE VALUES OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM AND GOODWILL. THE CLUB GIVES PRIMACY TO HUMAN AND SPIRITUAL RATHER THAN MATERIAL VALUES, ENCOURAGING THE DAILY LIVING OF THE GOLDEN RULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC OLMEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364717276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 566073223 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364717276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 272612724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561255574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ODOM & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 N HAMILTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27262 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368893422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E ODOM |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T15:57:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLMEDO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,767
- Liabilities
- -
- Net assets
- $11,767
- Revenue
- $21,349
- Expenses
- $20,254
- Net income
- $1,095