Civic Intelligence

Michigan District of Kiwanis International

990 • Fiscal year 2019 • EIN 38-0720601

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$53,980

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$330,647

Up $2,239 (+0.7%) from 2018

Net Assets

Up

$328,190

Up $7,291 (+2.3%) from 2018

Liabilities

Down

$2,457

Down $5,052 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$331,473

Up $29,135 (+9.6%) from 2018

Expenses

Up

$324,182

Up $31,108 (+11%) from 2018

Net Income

Down

$7,291

Down $1,973 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$330,647
Liabilities$2,457
Net Assets$328,190
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$331,473
Expenses$324,182
Net Income$7,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$336,079
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$219,617$213,708▼ $5,909
Savings and Temporary Cash Investments$91,422$116,939▲ $25,517
Accounts Receivable$17,369--
Total Assets$328,408$330,647▲ $2,239
Liabilities
Accounts Payable and Accrued Expenses$7,509$2,457▼ $5,052
Total Liabilities$7,509$2,457▼ $5,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,427$199,058▼ $2,369
Unrestricted Net Assets$119,472$129,132▲ $9,660
Total Net Assets Fund Balance$320,899$328,190▲ $7,291
Total Liabilities and Net Assets / Fund Balance$328,408$330,647▲ $2,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,501$119,980-
Land$40,889--
Equipment$318$40,141-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$53,980$53,980

Board Members and Trustees

NameTitle
Larry MemmerGovernor
Sarah KewGovernor-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$192,663
Program Service Revenue
$0
Investment Income
$2,713
Other Revenue
$136,097
All Other Contributions
$10,280
Change in Net Assets
$7,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,473
Revenue Not Reported on Form 990
$4,606
Total Revenue per Audited Statements
$336,079
Total Revenue per Form 990
$331,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,939
Salaries, Compensation, and Employee Benefits$90,243
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$53,800$0$53,800
All Other Expenses$33,533$4,955$0$38,488
Other Salaries and Wages$0$27,970$0$27,970
Office Expenses$9,810$10,142$0$19,952
Occupancy$0$19,517$0$19,517
Travel$0$14,947$0$14,947
Conferences and Meetings$10,611$0$0$10,611
Payroll Taxes$0$6,480$0$6,480
Depreciation Depletion$0$5,909$0$5,909
Fees for Services Accounting$0$4,275$0$4,275
Other Employee Benefits$0$1,993$0$1,993
Other Expenses$0$1,276$0$1,276
Total Functional Expenses$172,918$151,264$0$324,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,788
Expenses per Audited Statements$324,182
Total Expenses per Form 990$324,182
Expenses Not Reported on Form 990$4,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,587
Fundraising Direct Expenses$4,606
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2020-01-22
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 47818. 0. 6684.”

Form 990, Part IX, Line 24E

“Miscellaneous 4955. 0. 4955. 0.”

Form 990, Part IX, Line 24E

“District merchandise 20171. 20171. 0. 0.”

Form 990, Part IX, Line 24E

“New club distribution 5700. 5700. 0. 0.”

Form 990, Part IX, Line 24E

“Children's fund distribution 7662. 7662. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundrasing expense”

Pt XII, Line 2D

“Direct fundrasing expense”

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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/BuildingsGrp/BookValueAmt0172501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0292481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040459
IRS990ScheduleD/ExpensesNotReportedAmt04606
IRS990ScheduleD/ExpensesSubtotalAmt0324182
IRS990ScheduleD/LandGrp/BookValueAmt040889
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040889
IRS990ScheduleD/OtherExpensesIncludedAmt04606
IRS990ScheduleD/OtherRevenueAmt04606
IRS990ScheduleD/RevenueNotReportedAmt04606
IRS990ScheduleD/RevenueSubtotalAmt0331473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRASING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRASING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213708
IRS990ScheduleD/TotalExpensesPerForm990Amt0324182
IRS990ScheduleD/TotalRevenuePerForm990Amt0331473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328788
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 47818. 0. 6684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 4955. 0. 4955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT MERCHANDISE 20171. 20171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW CLUB DISTRIBUTION 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDREN'S FUND DISTRIBUTION 7662. 7662. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328408
IRS990/TotalAssetsEOYAmt0330647
IRS990/TotalAssetsGrp/BOYAmt0328408
IRS990/TotalAssetsGrp/EOYAmt0330647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07509
IRS990/TotalLiabilitiesEOYAmt02457
IRS990/TotalLiabilitiesGrp/BOYAmt07509
IRS990/TotalLiabilitiesGrp/EOYAmt02457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047818
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06684
IRS990/TotalProgramServiceExpensesAmt0172918
IRS990/TotalReportableCompFromOrgAmt053980
IRS990/TotalRevenueGrp/ExclusionAmt0138810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014947
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt014947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129132
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176763837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:34
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WALTER CPA
ReturnHeader/ReturnTs02020-02-12T11:39:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,647
Liabilities
$2,457
Net assets
$328,190
Revenue
$331,473
Expenses
$324,182
Net income
$7,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits