Civic Intelligence

Blue Water Area Kiwanis

990EZ • Fiscal year 2011 • EIN 38-2155729

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

PO Box 61040248060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,822

No earlier filing loaded for comparison.

Net Assets

$12,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,528

No earlier filing loaded for comparison.

Expenses

$19,422

No earlier filing loaded for comparison.

Net Income

-$894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$12,822
Liabilities-
Net Assets$12,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$18,528
Expenses$19,422
Net Income-$894
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Filing and Contact Details

Filer

EIN
38-2155729
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013716
IRS990EZ/CashSavingsAndInvestments/EOY012822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-894
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046259
IRS990EZ/GrossReceipts053729
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07458
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013716
IRS990EZ/NetAssetsOrFundBalancesBOY013716
IRS990EZ/NetAssetsOrFundBalances/EOY012822
IRS990EZ/NetAssetsOrFundBalancesEOY012822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104108 PINE GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112000 COURT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123765 MYRTLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132114 WHITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT GRATIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURTCHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN LANGOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELIA DAVISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA KLOCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP, MAINTAIN AND SPONSOR PROGRAMS FOR THE YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR PROGRAMS TO ASSIST HOMELESS AND ABUSED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR SPRITUAL AID PROGRAMS AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSOR PROGRAMS TO ASSIST YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0629
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14108
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25301
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035201
IRS990EZ/SpecialEventsNetIncomeLoss011058
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102920 PINE GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID B FORSTER CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08104795140
IRS990EZ/TotalAssets/BOY013716
IRS990EZ/TotalAssets/EOY012822
IRS990EZ/TotalExpenses019422
IRS990EZ/TotalProgramServiceExpenses010038
IRS990EZ/TotalRevenue018528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035201
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046259
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046259
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046259
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046259
IRS990ScheduleG/EventsInformation/NameOfEvent10GOURMET NUT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035201
IRS990ScheduleO/GeneralExplanation/Explanation0MICHIGAN CORPORATE UPDATE $20
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES $123
IRS990ScheduleO/GeneralExplanation/Explanation2CONVENTION $540
IRS990ScheduleO/GeneralExplanation/Explanation3MICHIGAN DUES $1000
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNATIONAL DUES $2175
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSE $5526
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS, SPONSORSHIPS $10038
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382155729
ReturnHeader/Filer/Name/BusinessNameLine10BLUE WATER AREA KIWANIS
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone08109873242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610402
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JAMES R KEMP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 PINE GROVE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048060
ReturnHeader/Preparer/Name0David B Forster
ReturnHeader/Preparer/Phone08104795140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T08:53:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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