Blue Water Area Kiwanis

990EZ • Fiscal year 2013 • EIN 38-2155729

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization Profile N/A

PO Box 610402Port Huron, MI 48060

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-69%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$9,911

Down $22,064 (-69%) from 2012

Net Assets

Down

$9,911

Down $2,064 (-17%) from 2012

Liabilities

Down

Down $20,000 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin18th percentile

Revenue

Down

$14,577

Down $185 (-1.3%) from 2012

Expenses

$16,641

Up $1,032 (+6.6%) from 2012

Net Income

Down

-$2,064

Down $1,217 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$9,911

Liabilities$0

Net Assets$9,911

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$14,577

Expenses$16,641

Net Income-$2,064

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Filing and Contact Details

Filer

EIN: 38-2155729

Raw XML Appendix128 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/PersonName	0	JAMES R KEMP
CompensationExplanation/Compensation/PersonName	1	ANGELA KLOCEK
CompensationExplanation/Compensation/PersonName	2	JAMES HALL
CompensationExplanation/Compensation/PersonName	3	ARNOLD KOONTZ
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	31975
IRS990EZ/CashSavingsAndInvestments/EOY	0	9911
IRS990EZ/ContributionsGiftsGrantsEtc	0	150
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2064
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	40357
IRS990EZ/GrossReceipts	0	46552
IRS990EZ/GroupExemptionNumber	0	0026
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5903
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11975
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11975
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9911
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANGELA KLOCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ARNOLD KOONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	16641
IRS990EZ/OtherRevenueTotal	0	142
IRS990EZ/PrimaryExemptPurpose	0	DEVELOP, MAINTAIN AND SPONSEOR PROGRAMS FOR THE YOUTH IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSOR PROGRAMS TO ASSIST YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SPONSOR SPIRITUAL AID PROGRAMS AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROGRAMS TO ASSIST HOMELESS AND ABUSED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2661
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1311
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	31975
IRS990EZ/SpecialEventsNetIncomeLoss	0	8382
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	20000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2920 PINE GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID B FORSTER CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8104795140
IRS990EZ/TotalAssets/BOY	0	31975
IRS990EZ/TotalAssets/EOY	0	9911
IRS990EZ/TotalExpenses	0	16641
IRS990EZ/TotalProgramServiceExpenses	0	8943
IRS990EZ/TotalRevenue	0	14577
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	31297
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	32530
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7366
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	32530
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7366
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39896
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	NUT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PANCAKE BRFST/I
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	25280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	31297
IRS990ScheduleO/GeneralExplanation/Explanation	0	HAPPY DOLLARS PROMOTION 107 50/50 DRAW 23 INTEREST 12 TOTAL 142
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES PO BOX RENT 52 BANK CHARGES 62 DUES 3,006 MISC-GIFT 100 CONFERENCES/MEETINGS 4,458 MICH NONPROFIT UPDATE 20 DONATIONS & SCHOLARSHIPS 4,971 FAITH BASED PROGRAMS 2,661 HOMELESS/ABUSED SHELTER 1,311 TOTAL 16,641
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 20,000 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382155729
ReturnHeader/Filer/Name/BusinessNameLine1	0	BLUE WATER AREA KIWANIS
ReturnHeader/Filer/NameControl	0	BLUE
ReturnHeader/Filer/Phone	0	8109873242
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 610402
ReturnHeader/Filer/USAddress/City	0	PORT HURON
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48060
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-10
ReturnHeader/Officer/Name	0	JAMES TREMP
ReturnHeader/Officer/Phone	0	8109873242
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID B FORSTER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2920 PINE GROVE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48060
ReturnHeader/Preparer/Name	0	DAVID B FORSTER CPA
ReturnHeader/Preparer/Phone	0	8104795140
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T11:53:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,911
Liabilities: $0
Net assets: $9,911
Revenue: $14,577
Expenses: $16,641
Net income: -$2,064

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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