Civic Intelligence

Kiwanis International North Gwinnett

EIN 58-1842216 • 501(c)4 • Buford, GA

Profile

Community Improvement See Schedule O

PO Box 726Buford, GA 30515

www.northgwinnettkiwanis.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

5th percentile

-224%

Higher net margin than 5% 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

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$91,248

Down $33,084 (-27%) from 2024

Liabilities

Up

$17,318

Up $2,606 (+18%) from 2024

Net Assets

Down

$73,930

Down $35,690 (-33%) from 2024

Revenue

Down

$15,933

Down $103,141 (-87%) from 2024

Expenses

Down

$51,623

Down $33,133 (-39%) from 2024

Net Income

Down

-$35,690

Down $70,008 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $30,814Liabilities 2013: $02013Assets 2014: $33,635Liabilities 2014: $02014Assets 2015: $33,125Liabilities 2015: $3,000Net Assets 2015: $30,1252015Assets 2016: $26,259Liabilities 2016: $4,574Net Assets 2016: $21,6852016Assets 2022: $22,689Net Assets 2022: $22,6892022Assets 2023: $75,302Net Assets 2023: $75,3022023Assets 2024: $124,332Liabilities 2024: $14,712Net Assets 2024: $109,6202024Assets 2025: $91,248Liabilities 2025: $17,318Net Assets 2025: $73,9302025

Highlighted filing

2025

Assets$91,248
Liabilities$17,318
Net Assets$73,930

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $51,886Expenses 2013: $49,744Net Income 2013: $2,1422013Revenue 2014: $51,244Expenses 2014: $48,563Net Income 2014: $2,6812014Revenue 2015: $61,828Expenses 2015: $63,338Net Income 2015: -$1,5102015Revenue 2016: $55,317Expenses 2016: $63,757Net Income 2016: -$8,4402016Revenue 2022: $25,658Expenses 2022: $32,652Net Income 2022: -$6,9942022Revenue 2023: $95,548Expenses 2023: $42,935Net Income 2023: $52,6132023Revenue 2024: $119,074Expenses 2024: $84,756Net Income 2024: $34,3182024Revenue 2025: $15,933Expenses 2025: $51,623Net Income 2025: -$35,6902025

Highlighted filing

2025

Revenue$15,933
Expenses$51,623
Net Income-$35,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$89,268
Mission and Program Overview

Mission

Community Improvement See Schedule O

Program Services

DescriptionGrantsExpenses
High School scholarships rewarded to local graduating seniors in 5 local high schools. Funds are paid directly to the universities/colleges each recipient is attending.-$26,500
Donation given to Home of Hope, transitional living program for single women with children experiencing homelessness and needing a second start.-$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ SpragginsPresident-$0--
Donna DaltonTreasurer-$0--
Marci FerralSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Fundraiser$30,201$30,201$17,141$13,060
Golf Tournamnet$7,000$7,000$38$6,962
Total Events$77,141$77,141$73,335$3,806
Filing and Contact Details

Filer

Filer Name
Kiwanis International North Gwinnett
EIN
58-1842216
Phone
4044273890
Address
PO Box 726, Buford, GA 30515

Signing Officer

Name
Donna Dalton
Title
Treasurer
Phone
4044273890
Signed
2026-03-16
Discuss with paid preparer
No

Preparer

Firm
Thomas J Smith PC
Address
2915 Appling Way NE, Atlanta, GA 30341
Preparer
Terri J Reeves
Phone
7704582394
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity See List on Sch o, Grantee Colleges, Cash Grant 36,360, Relationship

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

Credit Card Fee 24

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

Business Registration Fees 475

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

Awards gifts for members0 1,106

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

Shirts name badges for members 487

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

Subscriptions 414

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

Website 216

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

Bank Fees 30

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

Accounts Receivable Beginning of year 3,546, End of year 2,226

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

Accounts Payable Beginning of year 14,712, End of year 17,318

Form 990-EZ, Part I, Line 10

Education scholarships paid to colleges for recipients selected from local high schools. People benefited 22 26,500.00

Form 990-EZ, Part I, Line 10

Donation to the Home of Hope for local single mom children homeless 6,500.00

Form 990-EZ, Part I, Line 10

Kiwanis District Contribution 1,360.00

Form 990-EZ, Part I, Line 10

Donation to the North Gwinnett Co-Op, serving the food insecure in our area 2,000.00

Form 990-EZ, Part I, Line 11

Kiwanis International Dues 3,938.66

Form 990-EZ, Part I, Line 11

Kiwanis Governors Rally 69.51

Form 990-EZ, Part I, Line 11

Lunch expenses for meeting 7,569.30

Form 990-EZ, Part I, Line 11

Member Outing local baseball game 690.00

Form 990-EZ, Part III, Line 1

primary Exempt Purpose - Money raised is given in monetary scholarships rewarded to local high school graduating seniors, paid directly to the universities/colleges they are attending. Additional funds aer reaised for local charities, such as homeless women with childrens shelters and the local Co-Op that feeds food-insecure families.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04044273890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03761 Thompson Mill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120786
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IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt012127
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073930
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CJ Spraggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marci Ferral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02226
IRS990EZ/OtherExpensesTotalAmt02752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0High School scholarships rewarded to local graduating seniors in 5 local high schools. Funds are paid directly to the universities/colleges each recipient is attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation given to Home of Hope, transitional living program for single women with children experiencing homelessness and needing a second start.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03806
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IRS990EZ/TotalExpensesAmt051623
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt015933
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IRS990EZ/WebsiteAddressTxt0www.northgwinnettkiwanis.com
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournamnet
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity See List on Sch o, Grantee Colleges, Cash Grant 36,360, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fee 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards gifts for members0 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shirts name badges for members 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 3,546, End of year 2,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 14,712, End of year 17,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education scholarships paid to colleges for recipients selected from local high schools. People benefited 22 26,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation to the Home of Hope for local single mom children homeless 6,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kiwanis District Contribution 1,360.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation to the North Gwinnett Co-Op, serving the food insecure in our area 2,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kiwanis International Dues 3,938.66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kiwanis Governors Rally 69.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lunch expenses for meeting 7,569.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Member Outing local baseball game 690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18primary Exempt Purpose - Money raised is given in monetary scholarships rewarded to local high school graduating seniors, paid directly to the universities/colleges they are attending. Additional funds aer reaised for local charities, such as homeless women with childrens shelters and the local Co-Op that feeds food-insecure families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04044273890
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International North Gwinnett
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0581842216
ReturnHeader/Filer/PhoneNum04044273890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 726
ReturnHeader/Filer/USAddress/CityNm0Buford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581411027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 Appling Way NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704582394
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri J Reeves
ReturnHeader/ReturnTs02026-03-16T12:15:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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