Civic Intelligence

Kiwanis International K03044 Carrollton Ga

EIN 58-0552616 • 501(c)4 • Carrollton, GA

Profile

Support Org. of Charitable Org. - Carrollton Kiwanis Foundation

PO Box 976Carrollton, GA 30112

carrolltonkiwanisclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$43,141

Up $9,540 (+28%) from 2024

Liabilities

Up

$773

Up $331 (+75%) from 2024

Net Assets

Up

$42,368

Up $9,209 (+28%) from 2024

Revenue

Up

$50,999

Up $5,200 (+11%) from 2024

Expenses

Down

$42,159

Down $1,089 (-2.5%) from 2024

Net Income

Up

$8,840

Up $6,289 (+247%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $21,883Liabilities 2011: $5,4082011Assets 2012: $22,762Liabilities 2012: $4,0652012Assets 2013: $20,210Liabilities 2013: $3242013Assets 2014: $19,280Liabilities 2014: $02014Assets 2015: $14,688Liabilities 2015: $02015Assets 2016: $13,939Liabilities 2016: $1,2472016Assets 2017: $15,025Liabilities 2017: $7392017Assets 2018: $15,380Liabilities 2018: $8162018Assets 2019: $16,068Liabilities 2019: $1282019Assets 2020: $23,656Liabilities 2020: $1102020Assets 2021: $18,853Liabilities 2021: $6542021Assets 2022: $24,702Liabilities 2022: $680Net Assets 2022: $24,0222022Assets 2023: $36,217Liabilities 2023: $609Net Assets 2023: $35,6082023Assets 2024: $33,601Liabilities 2024: $442Net Assets 2024: $33,1592024Assets 2025: $43,141Liabilities 2025: $773Net Assets 2025: $42,3682025

Highlighted filing

2025

Assets$43,141
Liabilities$773
Net Assets$42,368

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,831Expenses 2011: $66,909Net Income 2011: -$2,0782011Revenue 2012: $59,874Expenses 2012: $57,651Net Income 2012: $2,2232012Revenue 2013: $61,405Expenses 2013: $60,216Net Income 2013: $1,1892013Revenue 2014: $60,036Expenses 2014: $60,042Net Income 2014: -$62014Revenue 2015: $58,986Expenses 2015: $63,548Net Income 2015: -$4,5622015Revenue 2016: $59,190Expenses 2016: $61,186Net Income 2016: -$1,9962016Revenue 2017: $55,636Expenses 2017: $54,042Net Income 2017: $1,5942017Revenue 2018: $58,503Expenses 2018: $58,226Net Income 2018: $2772018Revenue 2019: $53,840Expenses 2019: $52,464Net Income 2019: $1,3762019Revenue 2020: $33,070Expenses 2020: $25,464Net Income 2020: $7,6062020Revenue 2021: $34,968Expenses 2021: $32,469Net Income 2021: $2,4992021Revenue 2022: $41,121Expenses 2022: $35,338Net Income 2022: $5,7832022Revenue 2023: $54,767Expenses 2023: $43,181Net Income 2023: $11,5862023Revenue 2024: $45,799Expenses 2024: $43,248Net Income 2024: $2,5512024Revenue 2025: $50,999Expenses 2025: $42,159Net Income 2025: $8,8402025

Highlighted filing

2025

Revenue$50,999
Expenses$42,159
Net Income$8,840

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.1$0.77$42.4$51.0$42.2$8.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.44$33.2$45.8$43.2$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.61$35.6$54.8$43.2$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.68$24.0$41.1$35.3$5.78
2021Summary only. Only limited summary data is available for this year.$18.9$0.65$35.0$32.5$2.50
2020Summary only. Only limited summary data is available for this year.$23.7$0.11$33.1$25.5$7.61
2019Summary only. Only limited summary data is available for this year.$16.1$0.13$53.8$52.5$1.38
2018Summary only. Only limited summary data is available for this year.$15.4$0.82$58.5$58.2$0.28
2017Summary only. Only limited summary data is available for this year.$15.0$0.74$55.6$54.0$1.59
2016Summary only. Only limited summary data is available for this year.$13.9$1.25$59.2$61.2$2.00
2015Summary only. Only limited summary data is available for this year.$14.7$0.00$59.0$63.5$4.56
2014Summary only. Only limited summary data is available for this year.$19.3$0.00$60.0$60.0$0.01
2013Summary only. Only limited summary data is available for this year.$20.2$0.32$61.4$60.2$1.19
2012Summary only. Only limited summary data is available for this year.$22.8$4.07$59.9$57.7$2.22
2011Summary only. Only limited summary data is available for this year.$21.9$5.41$64.8$66.9$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$52,076
Mission and Program Overview

Mission

Support Organization of Charitable Organization Carrollton Kiwanis Foundation

Support Org. of Charitable Org. - Carrollton Kiwanis Foundation

Program Services

DescriptionGrantsExpenses
Meals, Meetings, General Expenses, etc. in supporting Carrollton Kiwanis Foundation, a 201c3 organization.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HerringPresPT$0--
Jenny IngramSecPT$0--
Ray KatheTreasPT$0--
Joey KeyV.P.PT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International K03044 Carrollton GA
EIN
58-0552616
In Care Of
% Jeremy F Sabo
Phone
7707786610
Address
PO Box 976, Carrollton, GA 30112

Signing Officer

Name
Ray Kathe
Title
Treasurer
Phone
7707726610
Signed
2025-10-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 21,714

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 174

Form 990-EZ, Part I, Line 16, Other Expenses

International and State Dues 12,367

Form 990-EZ, Part I, Line 16, Other Expenses

Gift Meal Cards to High School Students for Christmas Break 535

Form 990-EZ, Part I, Line 16, Other Expenses

Bad Debt 300

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 30

Form 990-EZ, Part I, Line 16, Other Expenses

Dues for Chamber of Commerce 240

Form 990-EZ, Part I, Line 16, Other Expenses

Club Awards 544

Form 990-EZ, Part I, Line 16, Other Expenses

Club Website 1,068

Form 990-EZ, Part I, Line 16, Other Expenses

Quickbooks Accounting Program 1,068

Form 990-EZ, Part I, Line 16, Other Expenses

Secretary of State Corp Fee 35

Form 990-EZ, Part I, Line 16, Other Expenses

State and Natl Meetings 3,227

Form 990-EZ, Part I, Line 20, Net Assets

Error in last fiscal years acct. rec. 369

Form 990-EZ, Part II, Line 24, Other Assets

Accts Receivable Beginning of year 1,694, End of year 2,184

Form 990-EZ, Part II, Line 26, Liabilities

Accts Payable Beginning of year 442, End of year 773

Raw XML Appendix130 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/PersonNm0Joe Tarshis
IRS990EZ/BooksInCareOfDetail/PhoneNum02034701255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Christian Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08840
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043141
IRS990EZ/FundraisingGrossIncomeAmt02076
IRS990EZ/GrossReceiptsAmt052076
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049099
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Herring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Kathe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joey Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02184
IRS990EZ/OtherChangesInNetAssetsAmt0369
IRS990EZ/OtherExpensesTotalAmt041302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Org. of Charitable Org. - Carrollton Kiwanis Foundation
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meals, Meetings, General Expenses, etc. in supporting Carrollton Kiwanis Foundation, a 201c3 organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01077
IRS990EZ/SpecialEventsNetIncomeLossAmt0999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042159
IRS990EZ/TotalRevenueAmt050999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0carrolltonkiwanisclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 21,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International and State Dues 12,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift Meal Cards to High School Students for Christmas Break 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues for Chamber of Commerce 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Awards 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club Website 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Quickbooks Accounting Program 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secretary of State Corp Fee 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State and Natl Meetings 3,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Error in last fiscal years acct. rec. 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accts Receivable Beginning of year 1,694, End of year 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accts Payable Beginning of year 442, End of year 773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Kathe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07707726610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K03044 Carrollton GA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0580552616
ReturnHeader/Filer/InCareOfNm0% Jeremy F Sabo
ReturnHeader/Filer/PhoneNum07707786610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 976
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/ReturnTs02025-10-10T09:18:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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