Civic Intelligence

Blue Water Area Kiwanis

EIN 38-2155729 • 501(c)4 • Port Huron, MI

Profile

Develop, maintain and sponsor porgrams for youth and community

PO Box 610402Port Huron, MI 48060

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-72%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-8.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,853

Down $38,818 (-72%) from 2022

Liabilities

Down

$0

Down $38,000 (-100%) from 2022

Net Assets

Down

$14,853

Down $818 (-5.2%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$15,354

Down $1,384 (-8.3%) from 2022

Expenses

Up

$16,174

Up $471 (+3.0%) from 2022

Net Income

Down

-$820

Down $1,855 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $12,822Net Assets 2011: $12,8222011Assets 2012: $31,975Liabilities 2012: $20,000Net Assets 2012: $11,9752012Assets 2013: $9,911Liabilities 2013: $0Net Assets 2013: $9,9112013Assets 2014: $10,484Liabilities 2014: $0Net Assets 2014: $10,4842014Assets 2015: $8,400Liabilities 2015: $0Net Assets 2015: $8,4002015Assets 2016: $7,361Liabilities 2016: $0Net Assets 2016: $7,3612016Assets 2017: $9,017Liabilities 2017: $0Net Assets 2017: $9,0172017Assets 2018: $10,319Liabilities 2018: $0Net Assets 2018: $10,3192018Assets 2019: $40,484Liabilities 2019: $30,000Net Assets 2019: $10,4842019Assets 2020: $11,420Liabilities 2020: $0Net Assets 2020: $11,4202020Assets 2021: $14,636Liabilities 2021: $0Net Assets 2021: $14,6362021Assets 2022: $53,671Liabilities 2022: $38,000Net Assets 2022: $15,6712022Assets 2023: $14,853Liabilities 2023: $0Net Assets 2023: $14,8532023

Highlighted filing

2023

Assets$14,853
Liabilities$0
Net Assets$14,853
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$10K$0-$10KRevenue 2011: $18,528Expenses 2011: $19,422Net Income 2011: -$8942011Revenue 2012: $14,762Expenses 2012: $15,609Net Income 2012: -$8472012Revenue 2013: $14,577Expenses 2013: $16,641Net Income 2013: -$2,0642013Revenue 2014: $16,935Expenses 2014: $16,362Net Income 2014: $5732014Revenue 2015: $16,456Expenses 2015: $18,540Net Income 2015: -$2,0842015Revenue 2016: $15,708Expenses 2016: $16,747Net Income 2016: -$1,0392016Revenue 2017: $17,895Expenses 2017: $16,239Net Income 2017: $1,6562017Revenue 2018: $15,231Expenses 2018: $13,929Net Income 2018: $1,3022018Revenue 2019: $16,267Expenses 2019: $16,102Net Income 2019: $1652019Revenue 2020: $14,360Expenses 2020: $13,424Net Income 2020: $9362020Revenue 2021: $13,215Expenses 2021: $9,999Net Income 2021: $3,2162021Revenue 2022: $16,738Expenses 2022: $15,703Net Income 2022: $1,0352022Revenue 2023: $15,354Expenses 2023: $16,174Net Income 2023: -$8202023

Highlighted filing

2023

Revenue$15,354
Expenses$16,174
Net Income-$820
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$14,853
Liabilities
$0
Net assets
$14,853
Revenue
$15,354
Expenses
$16,174
Net income
-$820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$15.4$16.2$0.82
2022Detailed filing. Detailed filing data is available for this year.$53.7$38.0$15.7$16.7$15.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$13.2$10.00$3.22
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$14.4$13.4$0.94
2019Detailed filing. Detailed filing data is available for this year.$40.5$30.0$10.5$16.3$16.1$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$15.2$13.9$1.30
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$17.9$16.2$1.66
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$15.7$16.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$16.5$18.5$2.08
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$16.9$16.4$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.00$9.91$14.6$16.6$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$20.0$12.0$14.8$15.6$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$18.5$19.4$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$63,595
Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Program Services

DescriptionGrantsExpenses
SPONSOR PROGRAMS TO ASSIST YOUTH IN THE COMMUNITY-$3,171
SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP-$1,100
PROGRAMS TO ASSIST HOMELESS AND ABUSED-$300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R KEMPTreasurer-$0--
JAMES R KEMPSecretary-$0--
ARNOLD KOONTZVice-Preside-$0--
BRIAN DUDAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Sales$50,440$50,440$43,548$6,892
Total Events$50,440$50,440$43,548$6,892
Filing and Contact Details

Filer

Filer Name
Blue Water Area Kiwanis
EIN
38-2155729
Phone
8109873242
Address
PO BOX 610402, PORT HURON, MI 48060

Signing Officer

Name
James R Kemp
Title
Treasurer
Phone
8104795140
Signed
2024-01-29

Preparer

Firm
David B Forster CPA LLC
Address
2920 PINE GROVE AVENUE, PORT HURON, MI 48060
Preparer
David B Forster CPA
Phone
8104795140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Nut sales loan interest 574 expenses office supplies 156 conferences and meetings 7,007 international dues 2,759 donations and scholarship 3,171 faith based programs 1,100 homeless shelter 300 michigan annual report 20 bank charges 362 storage 725 total 16,174”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 38,000 0”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum08108418310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 17TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480610622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014853
IRS990EZ/FundraisingGrossIncomeAmt056215
IRS990EZ/GrossReceiptsAmt063595
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN DUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016174
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, MAINTAIN AND SPONSOR PORGRAMS FOR YOUTH AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR PROGRAMS TO ASSIST YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS TO ASSIST HOMELESS AND ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048241
IRS990EZ/SpecialEventsNetIncomeLossAmt07974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016174
IRS990EZ/TotalProgramServiceExpensesAmt04571
IRS990EZ/TotalRevenueAmt015354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUT SALES LOAN INTEREST 574 EXPENSES OFFICE SUPPLIES 156 CONFERENCES AND MEETINGS 7,007 INTERNATIONAL DUES 2,759 DONATIONS AND SCHOLARSHIP 3,171 FAITH BASED PROGRAMS 1,100 HOMELESS SHELTER 300 MICHIGAN ANNUAL REPORT 20 BANK CHARGES 362 STORAGE 725 TOTAL 16,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 38,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104795140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATER AREA KIWANIS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0382155729
ReturnHeader/Filer/PhoneNum08109873242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610402
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383716112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B FORSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 PINE GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08104795140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B FORSTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-02T17:20:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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