Civic Intelligence

Blue Ridge Kiwanis Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-2650183

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 05, 2024

Organization ProfileN/A
PO Box 7Blue Ridge, GA 30513

(706) 455-2775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

40%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$145,542

Up $59,362 (+69%) from 2021

Net Assets

Up

$127,101

Up $45,921 (+57%) from 2021

Liabilities

Up

$18,441

Up $13,441 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$115,692

Down $14,011 (-11%) from 2021

Expenses

Up

$69,771

Up $4,400 (+6.7%) from 2021

Net Income

Down

$45,921

Down $18,411 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2021: $86,180Liabilities 2021: $5,000Net Assets 2021: $81,1802021Assets 2022: $145,542Liabilities 2022: $18,441Net Assets 2022: $127,1012022Assets 2023: $200,349Liabilities 2023: $3,991Net Assets 2023: $196,3582023Assets 2024: $250,616Liabilities 2024: $0Net Assets 2024: $250,6162024

Highlighted filing

2022

Assets$145,542
Liabilities$18,441
Net Assets$127,101
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0Revenue 2021: $129,703Expenses 2021: $65,371Net Income 2021: $64,3322021Revenue 2022: $115,692Expenses 2022: $69,771Net Income 2022: $45,9212022Revenue 2023: $179,914Expenses 2023: $110,657Net Income 2023: $69,2572023Revenue 2024: $119,314Expenses 2024: $65,059Net Income 2024: $54,2552024

Highlighted filing

2022

Revenue$115,692
Expenses$69,771
Net Income$45,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 5, 2024
Return Version
2021v4.0
Gross Receipts
$154,628
Mission and Program Overview

Mission

Kiwanis foundation of blue ridge is a civic organization focused on fundraising and involvement in programs specifically benefitting children in the fannin county georgia area.

Program Services

DescriptionGrantsExpenses
SUPPORT GRANTED TO LOCAL ORGANIZATIONS IN FANNIN COUNTY.$54,005$54,005
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ECHELBERGERPresident-$0--
MARY FOEGELLESecretary-$0--
CAROL ROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Ticket S$123,372$123,372-$123,372
Silent Auction$27,457$27,457-$27,457
Total Events$150,829$150,829$38,936$111,893
Filing and Contact Details

Filer

Filer Name
Blue Ridge Kiwanis Foundation Inc
EIN
81-2650183
Phone
7064552775
Address
PO BOX 7, BLUE RIDGE, GA 30513

Signing Officer

Name
Carol Ross
Title
Treasurer
Phone
2035242162
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax & Accounting Services
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Veronique a Mcbride
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Events ticket sales advertising 2,569 ticket printing 341 decorating supplies 4,510 security 400 venue 4,553 expenses office supplies 1,708 bank fees 935 licenses 225 total 15,241”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,986 7,732 total 9,986 7,732”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,000 18,441”

Form 990-ez, Part III

“Kiwanis foundation of blue ridge is a civic organization focused on fundraising and involvement in programs specifically benefitting children in the fannin county georgia area.”

Raw XML Appendix146 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/PersonNm0CAROL ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07064552775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2468
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076194
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IRS990EZ/ExcessOrDeficitForYearAmt045921
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IRS990EZ/FundraisingGrossIncomeAmt0150829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054005
IRS990EZ/GrossReceiptsAmt0154628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07732
IRS990EZ/OtherExpensesTotalAmt015241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS FOUNDATION OF BLUE RIDGE IS A CIVIC ORGANIZATION FOCUSED ON FUNDRAISING AND INVOLVEMENT IN PROGRAMS SPECIFICALLY BENEFITTING CHILDREN IN THE FANNIN COUNTY GEORGIA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GRANTED TO LOCAL ORGANIZATIONS IN FANNIN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038936
IRS990EZ/SpecialEventsNetIncomeLossAmt0111893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069771
IRS990EZ/TotalProgramServiceExpensesAmt054005
IRS990EZ/TotalRevenueAmt0115692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07333
IRS990ScheduleA/TotalSupportAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt017089
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS TICKET S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0123372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS TICKET SALES ADVERTISING 2,569 TICKET PRINTING 341 DECORATING SUPPLIES 4,510 SECURITY 400 VENUE 4,553 EXPENSES OFFICE SUPPLIES 1,708 BANK FEES 935 LICENSES 225 TOTAL 15,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,986 7,732 TOTAL 9,986 7,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 18,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS FOUNDATION OF BLUE RIDGE IS A CIVIC ORGANIZATION FOCUSED ON FUNDRAISING AND INVOLVEMENT IN PROGRAMS SPECIFICALLY BENEFITTING CHILDREN IN THE FANNIN COUNTY GEORGIA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS FILED LATE DUE TO A MISUNDERSTANDING WHEN THERE WAS CHANGE OF THE BOARD MEMBERS AND CONFUSION RELATED TO FISCAL YEAR ENDS. THE RETURN WITH FISCAL YEAR END 9/30/2022 SHOULD BE FILED WITH A 2021 RETURN, BUT BOARD THOUGHT IT WAS A 2022 TAX RETURN. CURRENT TREASURER UNDERSTANDS THE DEADLINES AND IS MAKING SURE THAT THE DEADLINES ARE NOT MISSED IN THE FUTURE. PROCESSES AND PROCEDURES HAVE BEEN ESTABLISHED TO INFORM FUTURE BOARD MEMBERS OF THE PROPER DUE DATES.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035242162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0812650183
ReturnHeader/Filer/PhoneNum07064552775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 ORVIN LANCE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONIQUE A MCBRIDE
ReturnHeader/ReturnTs02024-04-05T12:07:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,542
Liabilities
$18,441
Net assets
$127,101
Revenue
$115,692
Expenses
$69,771
Net income
$45,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.19$0.65$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.80$1.11$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.27$1.16$0.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.30$0.65$0.64