Civic Intelligence

Blue Water Area Kiwanis

990EZ • Fiscal year 2021 • EIN 38-2155729

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,636

Up $3,216 (+28%) from 2020

Net Assets

Up

$14,636

Up $3,216 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$13,215

Down $1,145 (-8.0%) from 2020

Expenses

Down

$9,999

Down $3,425 (-26%) from 2020

Net Income

Up

$3,216

Up $2,280 (+244%) from 2020

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

2021

Assets$14,636
Liabilities$0
Net Assets$14,636
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$13,215
Expenses$9,999
Net Income$3,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$44,608
Mission and Program Overview

Mission

Develop, maintain and sponsor porgrams for youth and community

Program Services

DescriptionGrantsExpenses
SPONSOR SPIRITUAL AID AND PROMOTE CITIZENSHIP-$1,600
SPONSOR PROGRAMS TO ASSIST YOUTH IN THE COMMUNITY-$1,210
PROGRAMS TO ASSIST HOMELESS AND ABUSED-$300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R KEMPTreasurer-$0--
JAMES R KEMPSecretary-$0--
GARY WAYNEVice-Preside-$0--
BRIAN DUDAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Sales$35,500$35,500$29,490$6,010
Total Events$35,500$35,500$29,490$6,010
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
2021-01-21

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 16

“Nut sales loan interest 399 expenses post office box rent 80 office supplies 151 conferences and meetings 4,164 international dues 2,057 donations and scholarship 1,210 faith based programs 1,600 homeless shelter 300 michigan annual report 20 bank charges 18 total 9,999”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES R KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES R KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY WAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN DUDA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum08108418310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 610622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480610622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014636
IRS990EZ/FundraisingGrossIncomeAmt037900
IRS990EZ/GrossReceiptsAmt044608
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN DUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09999
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/ProgramServiceExpensesAmt01210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031393
IRS990EZ/SpecialEventsNetIncomeLossAmt06507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09999
IRS990EZ/TotalProgramServiceExpensesAmt03110
IRS990EZ/TotalRevenueAmt013215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUT SALES LOAN INTEREST 399 EXPENSES POST OFFICE BOX RENT 80 OFFICE SUPPLIES 151 CONFERENCES AND MEETINGS 4,164 INTERNATIONAL DUES 2,057 DONATIONS AND SCHOLARSHIP 1,210 FAITH BASED PROGRAMS 1,600 HOMELESS SHELTER 300 MICHIGAN ANNUAL REPORT 20 BANK CHARGES 18 TOTAL 9,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104795140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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/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/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B FORSTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-25T13:09:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,636
Liabilities
$0
Net assets
$14,636
Revenue
$13,215
Expenses
$9,999
Net income
$3,216
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