Civic Intelligence

Winterville Kiwanis Foundation

EIN 87-2519610 • 501(c)3 • Winterville, NC

Pub. 78 Eligible990-N CoverageNTEE T20

Profile

Promoting the general welfare and improving the lives of children and adults in the winterville, north carolina community and in pitt county, north carolina and other organizations and areas outside of north carolina.

PO Box 515Winterville, NC 28590

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

0.2%

Faster asset growth than 61% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

393%

Faster revenue growth than 91% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$437,874

Up $834 (+0.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$437,874

Up $834 (+0.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$24,437

Up $19,482 (+393%) from 2022

Expenses

Down

$21,108

Down $3,392 (-14%) from 2022

Net Income

Up

$3,329

Up $22,874 (+117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2022: $437,040Net Assets 2022: $437,0402022Assets 2023: $437,874Net Assets 2023: $437,8742023

Highlighted filing

2023

Assets$437,874
Liabilities-
Net Assets$437,874
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2022: $4,955Expenses 2022: $24,500Net Income 2022: -$19,5452022Revenue 2023: $24,437Expenses 2023: $21,108Net Income 2023: $3,3292023

Highlighted filing

2023

Revenue$24,437
Expenses$21,108
Net Income$3,329
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,874
Liabilities
-
Net assets
$437,874
Revenue
$24,437
Expenses
$21,108
Net income
$3,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.05$0.25$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$110,484
Mission and Program Overview

Mission

Promoting the general welfare and improving the lives of children and adults in the winterville, north carolina community and in pitt county, north carolina and other organizations and areas outside of north carolina.

Program Services

DescriptionGrantsExpenses
PROMOTING THE GENERAL WELFARE AND IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE WINTERVILLE, NC COMMUNITY AND IN PITT COUNTY, NC AND OTHER ORGANIZATIONS AND AREAS OUTSIDE OF NC.-$17,108
ASSISTING AND PROMOTING THE EDUCATION OF CHILDREN AND ADULTS IN THE WINTERVILLE, NC COMMUNITY AND IN PITT COUNTY, NC AND OTHER ORGANIZATIONS AND AREAS OUTSIDE OF NC.-$4,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES V WILKERSONPresident-$0--
KENNETH LILLYTreasurer-$0--
DEBBIE C TETTERTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winterville Kiwanis Foundation
EIN
87-2519610
Address
PO BOX 515, WINTERVILLE, NC 28590

Signing Officer

Name
Charles V Wilkerson
Title
President
Signed
2024-05-08

Preparer

Firm
Sullivan Shearin & Co
Address
1100 CONFERENCE DR, GREENVILLE, NC 27858
Preparer
J Calvin Shearin
Phone
2527568888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education 4,000 community building 17,108 total 21,108”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -2,495”

Form 990-ez, Part II, Line 24

“Brokerage account 351,422 0 total 351,422 0”

Form 990-ez, Part III

“Promoting the general welfare and improving the lives of children and adults in the winterville, north carolina community and in pitt county, north carolina and other organizations and areas outside of north carolina.”

Raw XML Appendix118 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/USAddress/CityNm0WINTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085618
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IRS990EZ/OtherChangesInNetAssetsAmt0-2495
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AND PROMOTING THE EDUCATION OF CHILDREN AND ADULTS IN THE WINTERVILLE, NC COMMUNITY AND IN PITT COUNTY, NC AND OTHER ORGANIZATIONS AND AREAS OUTSIDE OF NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE GENERAL WELFARE AND IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE WINTERVILLE, NC COMMUNITY AND IN PITT COUNTY, NC AND OTHER ORGANIZATIONS AND AREAS OUTSIDE OF NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt096166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021108
IRS990EZ/TotalProgramServiceExpensesAmt021108
IRS990EZ/TotalRevenueAmt024437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018962
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt018962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION 4,000 COMMUNITY BUILDING 17,108 TOTAL 21,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -2,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE ACCOUNT 351,422 0 TOTAL 351,422 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING THE GENERAL WELFARE AND IMPROVING THE LIVES OF CHILDREN AND ADULTS IN THE WINTERVILLE, NORTH CAROLINA COMMUNITY AND IN PITT COUNTY, NORTH CAROLINA AND OTHER ORGANIZATIONS AND AREAS OUTSIDE OF NORTH CAROLINA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PhoneNum02527568888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN SHEARIN
ReturnHeader/ReturnTs02024-05-14T15:12:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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