Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 38-0720599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$411,660
Down $11,585 (-2.7%) from 2018
Net Assets
Down$409,468
Down $12,858 (-3.0%) from 2018
Liabilities
Up$2,192
Up $1,273 (+139%) from 2018
Revenue
Down$31,458
Down $33,819 (-52%) from 2018
Expenses
Up$44,318
Up $2,480 (+5.9%) from 2018
Net Income
Down-$12,860
Down $36,299 (-155%) from 2018
Service organization - including promotion and well-being of children
| Description | Grants | Expenses |
|---|---|---|
| STUDENT GRANTS/SCHOLARSHIPS | $22,500 | $22,500 |
| AWARDS AND FLOWERS | - | $11,335 |
| SUPPORT OF INTL & MICHIGAN KIWANIS | - | $7,267 |
| WEEKLY MEETINGS | - | $3,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILL FARKAS | Vice Preside | - | $0 | - | - |
| RUTH CANTOR | Director | - | $0 | - | - |
| DAWN BENTLEY | Secretary | - | $0 | - | - |
| EMILY LEONARD | Director | - | $0 | - | - |
| CHERYL DEFRAIN | President | - | $0 | - | - |
| PATTI HIGGINS | Director | - | $0 | - | - |
| CLAUDE HIGH | Director | - | $0 | - | - |
| KIMBERLY MILLS | Director | - | $0 | - | - |
| GARY LANGDON | Director | - | $0 | - | - |
| CAROL LIRONES-FLAYER | President El | - | $0 | - | - |
| PEGGY NOLDE | Director | - | $0 | - | - |
| JULIE TAYLOR | Director | - | $0 | - | - |
| KATHLEEN PAYTON | Treasurer | - | $0 | - | - |
| BECKY PETTENGILL | Director | - | $0 | - | - |
“Other income- club 460 total 460”
“Name: university of michigan address: 500 south state st ann arbor, mi 48109 cash contribution: 12,000”
“Weekly luncheons luncheon costs 11,335 expenses district & intl expense 6,498 miscellaneous expenses 1,915 supplies 101 foreign tax 89 program expense 225 international dues/ fees 336 total 20,499”
“Loan receivable 0 0 total 0 0”
“Accounts payable and accrued expenses 917 2,192”
“AWARDS AND FLOWERS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEWIS KNOPF PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8102384617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 423245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 411660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10803 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 17023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1319 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 423245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411660 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -6772 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48481 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18072 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 422328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 422328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILL FARKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH CANTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWN BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERYL DEFRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTI HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAUDE HIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIMBERLY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GARY LANGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROL LIRONES-FLAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PEGGY NOLDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JULIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KATHLEEN PAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BECKY PETTENGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 460 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE ORGANIZATION - INCLUDING PROMOTION AND WELL-BEING OF CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT GRANTS/SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF INTL & MICHIGAN KIWANIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEEKLY MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | AWARDS AND FLOWERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10251 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 917 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44318 |
| IRS990EZ/TotalRevenueAmt | 0 | 31458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME- CLUB 460 TOTAL 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: UNIVERSITY OF MICHIGAN ADDRESS: 500 SOUTH STATE ST ANN ARBOR, MI 48109 CASH CONTRIBUTION: 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEEKLY LUNCHEONS LUNCHEON COSTS 11,335 EXPENSES DISTRICT & INTL EXPENSE 6,498 MISCELLANEOUS EXPENSES 1,915 SUPPLIES 101 FOREIGN TAX 89 PROGRAM EXPENSE 225 INTERNATIONAL DUES/ FEES 336 TOTAL 20,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN RECEIVABLE 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 917 2,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS AND FLOWERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN PAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103960227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL KIWANIS CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF FLINT MICHIGAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 380720599 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102384617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8773D2C90BE1A22BE9B83A867A1C32DAB0DF681B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:53:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383205662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & KNOPF CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5206 GATEWAY CENTRE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102384617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AKSHAY KAPOOR |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T17:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.