Civic Intelligence

Michigan District of Kiwanis International

990 • Fiscal year 2018 • EIN 38-0720601

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
P O Box 231Mason, MI 48854

(517) 676-3837

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$51,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$328,408

Down $27,201 (-7.6%) from 2017

Net Assets

Up

$320,899

Up $9,264 (+3.0%) from 2017

Liabilities

Down

$7,509

Down $36,465 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$302,338

Up $4,661 (+1.6%) from 2017

Expenses

Up

$293,074

Up $8,224 (+2.9%) from 2017

Net Income

Down

$9,264

Down $3,563 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $391,546Liabilities 2010: $4,919Net Assets 2010: $386,6272010Assets 2011: $391,471Liabilities 2011: $5,094Net Assets 2011: $386,3772011Assets 2012: $353,307Liabilities 2012: $3,693Net Assets 2012: $349,6142012Assets 2013: $330,129Liabilities 2013: $6,697Net Assets 2013: $323,4322013Assets 2014: $309,199Liabilities 2014: $2,290Net Assets 2014: $306,9092014Assets 2015: $296,459Liabilities 2015: $3,730Net Assets 2015: $292,7292015Assets 2016: $301,943Liabilities 2016: $3,135Net Assets 2016: $298,8082016Assets 2017: $355,609Liabilities 2017: $43,974Net Assets 2017: $311,6352017Assets 2018: $328,408Liabilities 2018: $7,509Net Assets 2018: $320,8992018Assets 2019: $330,647Liabilities 2019: $2,457Net Assets 2019: $328,1902019Assets 2020: $402,108Liabilities 2020: $2,714Net Assets 2020: $399,3942020Assets 2021: $417,129Liabilities 2021: $2,980Net Assets 2021: $414,1492021Assets 2022: $380,318Liabilities 2022: $5,728Net Assets 2022: $374,5902022Assets 2023: $384,330Liabilities 2023: $3,023Net Assets 2023: $381,3072023Assets 2024: $400,899Liabilities 2024: $2,695Net Assets 2024: $398,2042024

Highlighted filing

2018

Assets$328,408
Liabilities$7,509
Net Assets$320,899
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $322,1292010Expenses 2011: $303,2812011Expenses 2012: $331,9582012Revenue 2013: $283,674Expenses 2013: $309,856Net Income 2013: -$26,1822013Revenue 2014: $275,995Expenses 2014: $292,518Net Income 2014: -$16,5232014Revenue 2015: $288,696Expenses 2015: $302,876Net Income 2015: -$14,1802015Revenue 2016: $275,258Expenses 2016: $269,179Net Income 2016: $6,0792016Revenue 2017: $297,677Expenses 2017: $284,850Net Income 2017: $12,8272017Revenue 2018: $302,338Expenses 2018: $293,074Net Income 2018: $9,2642018Revenue 2019: $331,473Expenses 2019: $324,182Net Income 2019: $7,2912019Revenue 2020: $250,981Expenses 2020: $179,777Net Income 2020: $71,2042020Revenue 2021: $242,834Expenses 2021: $231,551Net Income 2021: $11,2832021Revenue 2022: $247,675Expenses 2022: $262,896Net Income 2022: -$15,2212022Revenue 2023: $258,892Expenses 2023: $264,027Net Income 2023: -$5,1352023Revenue 2024: $252,119Expenses 2024: $259,774Net Income 2024: -$7,6552024

Highlighted filing

2018

Revenue$302,338
Expenses$293,074
Net Income$9,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$309,305
Mission and Program Overview

Mission

To promote participant in the

To promote participant in the district and the achievement of the international organization's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,526$219,617▼ $5,909
Savings and Temporary Cash Investments$129,998$91,422▼ $38,576
Accounts Receivable$85$17,369▲ $17,284
Total Assets$355,609$328,408▼ $27,201
Liabilities
Accounts Payable and Accrued Expenses$43,974$7,509▼ $36,465
Total Liabilities$43,974$7,509▼ $36,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,531$201,427▼ $4,104
Unrestricted Net Assets$106,104$119,472▲ $13,368
Total Net Assets Fund Balance$311,635$320,899▲ $9,264
Total Liabilities and Net Assets / Fund Balance$355,609$328,408▼ $27,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,251$114,230-
Land$40,889--
Equipment$477$39,982-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
MARIAN O'HIGGINSGovernor
Larry MemmerGovernor-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$178,780
Program Service Revenue
$0
Investment Income
$862
Other Revenue
$122,696
All Other Contributions
$1,895
Change in Net Assets
$9,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,338
Revenue Not Reported on Form 990
$6,967
Total Revenue per Audited Statements
$309,305
Total Revenue per Form 990
$302,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,276
Salaries, Compensation, and Employee Benefits$92,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$53,980$0$53,980
Other Salaries and Wages$0$25,822$0$25,822
Office Expenses$9,810$9,456$0$19,266
Occupancy$0$17,521$0$17,521
Travel$0$16,327$0$16,327
Payment Travel Entrtnmnt Publicly Ofcl$16,022$0$0$16,022
Other Employee Benefits$0$6,798$0$6,798
Payroll Taxes$0$6,198$0$6,198
All Other Expenses$5,788$355$0$6,143
Depreciation Depletion$0$5,909$0$5,909
Fees for Services Accounting$0$4,165$0$4,165
Other Expenses$0$3,081$0$3,081
Total Functional Expenses$143,462$149,612$0$293,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,041
Expenses per Audited Statements$293,074
Total Expenses per Form 990$293,074
Expenses Not Reported on Form 990$6,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,781
Fundraising Direct Expenses$6,967
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan District of Kiwanis International
EIN
38-0720601
Phone
5176763837
Address
P O BOX 231, MASON, MI 48854

Signing Officer

Name
Greg Smith
Title
Executive Director
Phone
5176763837
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Smith
Formed
1931
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076-2105
Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“AD HOC SELF MONITORING”

Pt VI, Line 11B

“The officers are provided the 990 for review and approval prior to filing”

Pt VI, Line 19

“All related documents are available upon request”

Form 990, Part III, Line 4D

“Other district sposored programs 11169. 0. 8124.”

Form 990, Part IX, Line 24E

“Miscellaneous 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“District merchandise 5788. 5788. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundrasing expense”

Pt XII, Line 2D

“Direct fundrasing expense”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219617
IRS990ScheduleD/TotalExpensesPerForm990Amt0293074
IRS990ScheduleD/TotalRevenuePerForm990Amt0302338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AD HOC SELF MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE PROVIDED THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DISTRICT SPOSORED PROGRAMS 11169. 0. 8124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 355. 0. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT MERCHANDISE 5788. 5788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355609
IRS990/TotalAssetsEOYAmt0328408
IRS990/TotalAssetsGrp/BOYAmt0355609
IRS990/TotalAssetsGrp/EOYAmt0328408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178780
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043974
IRS990/TotalLiabilitiesEOYAmt07509
IRS990/TotalLiabilitiesGrp/BOYAmt043974
IRS990/TotalLiabilitiesGrp/EOYAmt07509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320899
IRS990/TotalOtherProgSrvcExpenseAmt011169
IRS990/TotalOtherProgSrvcRevenueAmt08124
IRS990/TotalProgramServiceExpensesAmt0143462
IRS990/TotalReportableCompFromOrgAmt051800
IRS990/TotalRevenueGrp/ExclusionAmt0123558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302338
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328408
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016327
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt016327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 231
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048854
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176763837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DISTRICT OF KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0380720601
ReturnHeader/Filer/PhoneNum05176763837
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AFEF2DA6B29BFA80F1D89D878CEB3A460F43E31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AFEF2DA6B29BFA80F1D89D878CEB3A460F43E31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.70.161
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER BOESKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017320 WEST 12 MILE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480762105
ReturnHeader/PreparerPersonGrp/PhoneNum02485594750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WALTER CPA
ReturnHeader/ReturnTs02019-02-08T15:07:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,408
Liabilities
$7,509
Net assets
$320,899
Revenue
$302,338
Expenses
$293,074
Net income
$9,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$2.52$2.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$2.59$2.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$2.48$2.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$2.43$2.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.51$1.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.28$3.31$3.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.21$3.02$2.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.12$2.98$2.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$2.75$2.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.93$2.89$3.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$2.76$2.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$2.84$3.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.50$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.87$3.22