Blue Water Area Kiwanis

990EZ • Fiscal year 2014 • EIN 38-2155729

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization Profile N/A

PO Box 610402Port Huron, MI 48060

(810) 987-3242

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$10,484

Up $573 (+5.8%) from 2013

Net Assets

$10,484

Up $573 (+5.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin51st percentile

Revenue

$16,935

Up $2,358 (+16%) from 2013

Expenses

Down

$16,362

Down $279 (-1.7%) from 2013

Net Income

$573

Up $2,637 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2014

Assets$10,484

Liabilities$0

Net Assets$10,484

Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2014

Revenue$16,935

Expenses$16,362

Net Income$573

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 3, 2015
Return Version: 2013v4.0
Gross Receipts: $48,287

Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Program Services

Description	Grants	Expenses
SPONSOR PROGRAMS TO ASSIST YOUTH IN THE COMMUNITY	-	$4,893
PROGRAMS TO ASSIST HOMELESS AND ABUSED	-	$2,130
SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP	-	$1,968

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES R KEMP	Treasurer	-	$0	-	-
ANGELA KLOCEK	Secretary	-	$0	-	-
JAMES HALL	President	-	$0	-	-
ARNOLD KOONTZ	Vice Preside	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$33,452	$33,452	$26,060	$7,392
Total Events	$33,452	$33,452	$26,060	$7,392

Filing and Contact Details

Filer

EIN: 38-2155729
Phone: 8109873242

Signing Officer

Name: James Kemp
Title: Treasurer
Phone: 8109873242
Signed: 2015-02-03

Preparer

Preparer: David B Forster CPA
Phone: 8104795140

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Happy dollars 160 total 160”

Form 990-ez, Part I, Line 16

“Expenses promotional items 100 post office box rent 54 office supplies 275 bank charges 103 4,616 335 international dues 1,888 donations and scholarship 4,893 faith based programs 1,968 homeless shelter 2,130 total 16,362”

Raw XML Appendix118 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/CompensationExplanationGrp/PersonNm	0	JAMES R KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ANGELA KLOCEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JAMES HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ARNOLD KOONTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID B FORSTER CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8104795140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2920 PINE GROVE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	573
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10484
IRS990EZ/FundraisingGrossIncomeAmt	0	42658
IRS990EZ/GrossReceiptsAmt	0	48287
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	26
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5443
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELA KLOCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ARNOLD KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16362
IRS990EZ/OtherRevenueTotalAmt	0	160
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOP, MAINTAIN AND SPONSOR PORGRAMS FOR YOUTH AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSOR PROGRAMS TO ASSIST YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROGRAMS TO ASSIST HOMELESS AND ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2130
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	31352
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11306
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16362
IRS990EZ/TotalProgramServiceExpensesAmt	0	8991
IRS990EZ/TotalRevenueAmt	0	16935
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	26060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	26060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	26060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	HAPPY DOLLARS 160 TOTAL 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES PROMOTIONAL ITEMS 100 POST OFFICE BOX RENT 54 OFFICE SUPPLIES 275 BANK CHARGES 103 4,616 335 INTERNATIONAL DUES 1,888 DONATIONS AND SCHOLARSHIP 4,893 FAITH BASED PROGRAMS 1,968 HOMELESS SHELTER 2,130 TOTAL 16,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8109873242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BLUE WATER AREA KIWANIS
ReturnHeader/Filer/BusinessNameControlTxt	0	BLUE
ReturnHeader/Filer/EIN	0	382155729
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	383716112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVID B FORSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2920 PINE GROVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8104795140
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID B FORSTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-04T13:24:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,484
Liabilities: $0
Net assets: $10,484
Revenue: $16,935
Expenses: $16,362
Net income: $573

	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