Civic Intelligence

Blue Water Area Kiwanis

990EZ • Fiscal year 2012 • EIN 38-2155729

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
PO Box 61040248060
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$31,975

Up $19,153 (+149%) from 2011

Net Assets

Down

$11,975

Down $847 (-6.6%) from 2011

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$14,762

Down $3,766 (-20%) from 2011

Expenses

Down

$15,609

Down $3,813 (-20%) from 2011

Net Income

Up

-$847

Up $47 (+5.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$31,975
Liabilities$20,000
Net Assets$11,975
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$14,762
Expenses$15,609
Net Income-$847
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Filing and Contact Details

Filer

EIN
38-2155729
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JAMES R KEMP
CompensationExplanation/Compensation/PersonName1ANGELA KLOCEK
CompensationExplanation/Compensation/PersonName2MICHAEL PATTERSON
CompensationExplanation/Compensation/PersonName3JAMES HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012822
IRS990EZ/CashSavingsAndInvestments/EOY031975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-847
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040407
IRS990EZ/GrossReceipts046677
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06249
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012822
IRS990EZ/NetAssetsOrFundBalancesBOY012822
IRS990EZ/NetAssetsOrFundBalances/EOY011975
IRS990EZ/NetAssetsOrFundBalancesEOY011975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102114 WHITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113765 MYRTLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123519 CRIMSON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132875 TANGLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURTCHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA KLOCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015609
IRS990EZ/PrimaryExemptPurpose0DEVELOP, MAINTAIN AND SPONSOR PROGRAMS FOR THE YOUTH IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR PROGRAMS TO ASSIST YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR SPIRITUAL AID PROGRAMS AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAMS TO ASSIST HOMELESS AND ABUSED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031915
IRS990EZ/SpecialEventsNetIncomeLoss08492
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102920 PINE GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202920 PINE GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID B FORSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08104795140
IRS990EZ/TotalAssets/BOY012822
IRS990EZ/TotalAssets/EOY031975
IRS990EZ/TotalExpenses015609
IRS990EZ/TotalProgramServiceExpenses06446
IRS990EZ/TotalRevenue014762
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035355
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205052
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205052
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040407
IRS990ScheduleG/EventsInformation/NameOfEvent10GOURMET NUT SAL
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFA
IRS990ScheduleG/EventsInformation/NetIncomeSummary08492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031915
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 105 TRAVEL 50 CONFERENCES/MEETINGS 6,198 DUES 2,790 MICHIGAN NONPROFIT UPDATE 20 DONATIONS AND SCHOLARSHIP 6,446 TOTAL 15,609
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 0 20,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382155729
ReturnHeader/Filer/Name/BusinessNameLine10BLUE WATER AREA KIWANIS
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone08108418310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610402
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0JAMES R KEMP
ReturnHeader/Officer/Phone08108418310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-28
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T09:03:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,975
Liabilities
$20,000
Net assets
$11,975
Revenue
$14,762
Expenses
$15,609
Net income
-$847
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