Civic Intelligence

Hunt Holt Kiwanis Charities

990 • Fiscal year 2014 • EIN 20-0481788

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

PO Box 44Holt, MI 48842-0044

(517) 676-2218

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$614,919

Down $1,687 (-0.3%) from 2013

Net Assets

Down

$614,919

Down $1,687 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$10,421

Up $2,517 (+32%) from 2013

Expenses

Down

$12,108

Down $15,977 (-57%) from 2013

Net Income

Up

-$1,687

Up $18,494 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $643,578Liabilities 2010: $0Net Assets 2010: $643,5782010Assets 2011: $640,852Liabilities 2011: $0Net Assets 2011: $640,8522011Assets 2012: $636,787Liabilities 2012: $0Net Assets 2012: $636,7872012Assets 2013: $616,606Liabilities 2013: $0Net Assets 2013: $616,6062013Assets 2014: $614,919Liabilities 2014: $0Net Assets 2014: $614,9192014Assets 2015: $603,584Liabilities 2015: $0Net Assets 2015: $603,5842015Assets 2016: $748,523Liabilities 2016: $0Net Assets 2016: $748,5232016Assets 2017: $743,844Liabilities 2017: $0Net Assets 2017: $743,8442017Assets 2018: $742,505Liabilities 2018: $0Net Assets 2018: $742,5052018Assets 2019: $743,051Liabilities 2019: $0Net Assets 2019: $743,0512019Assets 2020: $739,289Liabilities 2020: $0Net Assets 2020: $739,2892020Assets 2021: $736,826Liabilities 2021: $0Net Assets 2021: $736,8262021Assets 2022: $716,826Liabilities 2022: $0Net Assets 2022: $716,8262022Assets 2023: $712,836Liabilities 2023: $0Net Assets 2023: $712,8362023Assets 2024: $702,994Liabilities 2024: $0Net Assets 2024: $702,9942024

Highlighted filing

2014

Assets$614,919
Liabilities$0
Net Assets$614,919

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $13,5662010Revenue 2011: $7,287Expenses 2011: $10,013Net Income 2011: -$2,7262011Expenses 2012: $10,8852012Revenue 2013: $7,904Expenses 2013: $28,085Net Income 2013: -$20,1812013Revenue 2014: $10,421Expenses 2014: $12,108Net Income 2014: -$1,6872014Revenue 2015: $9,094Expenses 2015: $20,429Net Income 2015: -$11,3352015Revenue 2016: $156,813Expenses 2016: $11,874Net Income 2016: $144,9392016Revenue 2017: $11,943Expenses 2017: $16,622Net Income 2017: -$4,6792017Revenue 2018: $12,046Expenses 2018: $13,385Net Income 2018: -$1,3392018Revenue 2019: $12,875Expenses 2019: $12,329Net Income 2019: $5462019Revenue 2020: $11,712Expenses 2020: $15,474Net Income 2020: -$3,7622020Revenue 2021: $13,649Expenses 2021: $16,112Net Income 2021: -$2,4632021Revenue 2022: $14,627Expenses 2022: $34,627Net Income 2022: -$20,0002022Revenue 2023: $13,655Expenses 2023: $17,645Net Income 2023: -$3,9902023Revenue 2024: $16,191Expenses 2024: $26,033Net Income 2024: -$9,8422024

Highlighted filing

2014

Revenue$10,421
Expenses$12,108
Net Income-$1,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,421
Mission and Program Overview

Mission

To administer and develop farm land into a public park for camping and fishing and to provide a location for the enjoyment of the out-of-doors.

To administer and develop farm land into a public park for camping and fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,606$614,919▼ $1,687
Land, Buildings, and Equipment, Net$482,058$481,449▼ $609
Savings and Temporary Cash Investments$115,347$111,730▼ $3,617
Investments Other Securities$12,000$12,000→ $0
Cash and Non-Interest-Bearing Accounts$7,201$9,740▲ $2,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$616,606$614,919▼ $1,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,606$614,919▼ $1,687
Total Liabilities and Net Assets / Fund Balance$616,606$614,919▼ $1,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,000-$480,000
Other Land Buildings$1,449$11,316$12,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric GrassePresident
Ron VennerVice President
Carol AmmonDirector
Greg KarmolDirector
Roy CaldwellDirector
Tom WilsonDirector
Donna BrowerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,250
Investment Income
$1,343
Other Revenue
$328
All Other Contributions
$7,500
Change in Net Assets
$-1,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,068--$4,068
Insurance$2,646--$2,646
Office Expenses$2,107$62-$2,169
Fees for Services Accounting-$1,250-$1,250
Travel$1,042--$1,042
Depreciation Depletion$609--$609
Other Expenses$34$290-$34
Total Functional Expenses$10,506$1,602$0$12,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is organized on a membership basis. Membership is limited to kiwanis members and hunt family members. Kiwanis members consist of persons from time to time who are members in good standing of the kiwanis club of holt, michigan. Hunt family members consist initally of ernest e. Hunt, virgilence m. Hunt, and their daughter, carol ammon.

Form 990, Part VI, Section A, Line 7A

Both kiwanis members and hunt family members may elect one or more members of the governing body through voting rights.

Form 990, Part VI, Section A, Line 7B

At all meetings of kiwanis members, each kiwanis member shall be entitled to vote one vote in person upon each question properly submitted to vote. The initial and any successor hunt family members can, by majority vote, designate in writing one or more of the descendants (or spouse of descendant)to replace a hunt family member in the event of a death, resignation or incapacity of a hunt family member.

Form 990, Part VI, Section B, Line 11

The 990 is received by the organization's secretary/treasurer who reviews the return for accuracy. Upon the secretary/treasurer's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the secretary/treasurer signs and files the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at the organization's annual meeting. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Hunt-holt Kiwanis Charities
EIN
20-0481788
Phone
5176762218
Address
PO BOX 44, HOLT, MI 48842-0044

Signing Officer

Name
Donna Brower
Title
Secretary/treasurer
Phone
5176762218
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Brower
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Marvina S Bloomfield CPA
Phone
5173237500
Raw XML Appendix394 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HUNT-HOLT KIWANIS CHARITIES RECEIVES NO FINANCIAL SUPPORT FROM ITS SUPPORTED ORGANIZATION. ALL FUNDS ARE RECEIVED FROM DONATIONS OR FEES RECEIVED BY HUNT-HOLT KIWANIS CHARITIES AND ARE USED FOR THEIR PURPOSES. KIWANIS CLUB OF HOLT, THE SUPPORTED ORGANIZATION, DONATES COUNTLESS HOURS OF VOLUNTEER LABOR TO MAINTAINING AND IMPROVING DER HAPPY HALLOW.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481449
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. MEMBERSHIP IS LIMITED TO KIWANIS MEMBERS AND HUNT FAMILY MEMBERS. KIWANIS MEMBERS CONSIST OF PERSONS FROM TIME TO TIME WHO ARE MEMBERS IN GOOD STANDING OF THE KIWANIS CLUB OF HOLT, MICHIGAN. HUNT FAMILY MEMBERS CONSIST INITALLY OF ERNEST E. HUNT, VIRGILENCE M. HUNT, AND THEIR DAUGHTER, CAROL AMMON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH KIWANIS MEMBERS AND HUNT FAMILY MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY THROUGH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ALL MEETINGS OF KIWANIS MEMBERS, EACH KIWANIS MEMBER SHALL BE ENTITLED TO VOTE ONE VOTE IN PERSON UPON EACH QUESTION PROPERLY SUBMITTED TO VOTE. THE INITIAL AND ANY SUCCESSOR HUNT FAMILY MEMBERS CAN, BY MAJORITY VOTE, DESIGNATE IN WRITING ONE OR MORE OF THE DESCENDANTS (OR SPOUSE OF DESCENDANT)TO REPLACE A HUNT FAMILY MEMBER IN THE EVENT OF A DEATH, RESIGNATION OR INCAPACITY OF A HUNT FAMILY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS RECEIVED BY THE ORGANIZATION'S SECRETARY/TREASURER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE SECRETARY/TREASURER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE SECRETARY/TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176762218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNT-HOLT KIWANIS CHARITIES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVINA S BLOOMFIELD CPA
ReturnHeader/ReturnTs02015-10-27T08:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.15$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.12$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.57$0.12$1.45
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.08$0.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.11
2011Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.14