Civic Intelligence

Blue Water Area Kiwanis

990EZ • Fiscal year 2017 • EIN 38-2155729

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,017

Up $1,656 (+22%) from 2016

Net Assets

Up

$9,017

Up $1,656 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$17,895

Up $2,187 (+14%) from 2016

Expenses

Down

$16,239

Down $508 (-3.0%) from 2016

Net Income

Up

$1,656

Up $2,695 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$9,017
Liabilities$0
Net Assets$9,017
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$17,895
Expenses$16,239
Net Income$1,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$48,824
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-$5,314
SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP-$1,950
PROGRAMS TO ASSIST HOMELESS AND ABUSED-$800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R KEMPTreasurer-$0--
ANGELA KLOCEKSecretary-$0--
JOHN HUHTALAPresident-$0--
ARNOLD KOONTZVice - Presi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Sales$36,800$36,800$27,900$8,900
Total Events$36,800$36,800$27,900$8,900
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
2018-01-22

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 8

“International dinner 65 total 65”

Form 990-ez, Part I, Line 16

“Nut sales loan interest 416 expenses post office box rent 60 office supplies 216 meeting expense 5,162 international dues 2,185 donations and scholarship 4,214 faith based programs 1,950 homeless shelter 800 michigan annual report 40 mi kiwanis foundation 1,100 kiwanis education 96 total 16,239”

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/PersonNm0DAVID B FORSTER CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08104795140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 PINE GROVE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09017
IRS990EZ/FundraisingGrossIncomeAmt040993
IRS990EZ/GrossReceiptsAmt048824
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA KLOCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUHTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE - PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016239
IRS990EZ/OtherRevenueTotalAmt065
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/ProgramServiceExpensesAmt05314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030929
IRS990EZ/SpecialEventsNetIncomeLossAmt010064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016239
IRS990EZ/TotalProgramServiceExpensesAmt08064
IRS990EZ/TotalRevenueAmt017895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL DINNER 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUT SALES LOAN INTEREST 416 EXPENSES POST OFFICE BOX RENT 60 OFFICE SUPPLIES 216 MEETING EXPENSE 5,162 INTERNATIONAL DUES 2,185 DONATIONS AND SCHOLARSHIP 4,214 FAITH BASED PROGRAMS 1,950 HOMELESS SHELTER 800 MICHIGAN ANNUAL REPORT 40 MI KIWANIS FOUNDATION 1,100 KIWANIS EDUCATION 96 TOTAL 16,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104795140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04640B2C778E4E15B806FCD6E927D50AF38BBD519
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04640B2C778E4E15B806FCD6E927D50AF38BBD519
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/PreparationDt02018-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B FORSTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T12:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,017
Liabilities
$0
Net assets
$9,017
Revenue
$17,895
Expenses
$16,239
Net income
$1,656
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