Civic Intelligence

Kiwanis Club of Utica - Shelby Township

990 • Fiscal year 2014 • EIN 38-2524320

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

51455 Celeste DriveUtica, MI 48315

(586) 566-4500

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 2014

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$127,595

Up $1,302 (+1.0%) from 2013

Expenses

Down

$118,463

Down $21,977 (-16%) from 2013

Net Income

Up

$9,132

Up $23,279 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $34,921Liabilities 2010: $0Net Assets 2010: $34,9212010Assets 2011: $47,680Liabilities 2011: $0Net Assets 2011: $47,6802011Assets 2012: $71,373Liabilities 2012: $0Net Assets 2012: $71,3732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $19,987Liabilities 2015: $0Net Assets 2015: $19,9872015Assets 2016: $64,491Liabilities 2016: $73,777Net Assets 2016: -$9,2862016Assets 2017: $42,192Liabilities 2017: $67,371Net Assets 2017: -$25,1792017Assets 2018: $12,314Liabilities 2018: $66,889Net Assets 2018: -$54,5752018Assets 2019: $12,746Liabilities 2019: $54,709Net Assets 2019: -$41,9632019Assets 2020: $49,646Liabilities 2020: $75Net Assets 2020: $49,5712020Assets 2021: $65,082Liabilities 2021: $0Net Assets 2021: $65,0822021Assets 2022: $54,582Liabilities 2022: $60Net Assets 2022: $54,5222022Assets 2023: $43,113Liabilities 2023: $0Net Assets 2023: $43,1132023Assets 2024: $27,581Liabilities 2024: $0Net Assets 2024: $27,5812024Assets 2025: $21,981Liabilities 2025: $0Net Assets 2025: $21,9812025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $115,7262010Expenses 2011: $112,9202011Expenses 2012: $106,2292012Revenue 2013: $126,293Expenses 2013: $140,440Net Income 2013: -$14,1472013Revenue 2014: $127,595Expenses 2014: $118,463Net Income 2014: $9,1322014Revenue 2015: $134,210Expenses 2015: $114,223Net Income 2015: $19,9872015Revenue 2016: $116,972Expenses 2016: $146,245Net Income 2016: -$29,2732016Revenue 2017: $107,292Expenses 2017: $123,185Net Income 2017: -$15,8932017Revenue 2018: $89,610Expenses 2018: $119,006Net Income 2018: -$29,3962018Revenue 2019: $96,957Expenses 2019: $84,345Net Income 2019: $12,6122019Revenue 2020: $52,433Expenses 2020: $53,458Net Income 2020: -$1,0252020Revenue 2021: $33,624Expenses 2021: $18,113Net Income 2021: $15,5112021Revenue 2022: $64,094Expenses 2022: $69,954Net Income 2022: -$5,8602022Revenue 2023: $30,174Expenses 2023: $54,239Net Income 2023: -$24,0652023Revenue 2024: $36,913Expenses 2024: $53,727Net Income 2024: -$16,8142024Revenue 2025: $30,160Expenses 2025: $39,154Net Income 2025: -$8,9942025

Highlighted filing

2014

Revenue$127,595
Expenses$118,463
Net Income$9,132
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$229,424
Mission and Program Overview

Mission

Youth, community charitable works

Youth community charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry DatskoPresident
Anita CadezPresident -elect
Andre LaubachVice President
Diana GriswoldSecretary
Cliff WilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,773
All Other Contributions
$24,712
Change in Net Assets
$9,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,658
Other Expenses$53,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,658--$64,658
Other Expenses-$7,676-$7,676
Payments to Affiliates-$7,210-$7,210
Office Expenses-$1,345-$1,345
Insurance-$1,092-$1,092
All Other Expenses-$661-$661
Fees for Services Accounting-$525-$525
Advertising-$350-$350
Total Functional Expenses$64,658$53,805$0$118,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,985
Fundraising Direct Expenses$92,573
Gaming Gross Income$16,803
Gaming Direct Expenses$9,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,915$19,915$15,815$4,100
Event 1$8,022$8,022$3,004$5,018
Total Events$148,985$148,985$91,296$57,689
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2524320
Phone
5865664500

Signing Officer

Name
Terry Datsko
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1950
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Denice Vitale
Phone
5867315527
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 8,173, Grants and allocations 0, Revenue 0 COMMUNITY SERVICE

Form 990, Part III, Line 4D

Program Service Expenses 6,000, Grants and allocations 0, Revenue 0 KIDS AGAINST HUNGER

Form 990, Part III, Line 4D

Program Service Expenses 7,032, Grants and allocations 0, Revenue 0 SCHOLARSHIPS

Form 990, Part III, Line 4D

Program Service Expenses 7,678, Grants and allocations 0, Revenue 0 YOUTH SERVICES

Form 990, Part III, Line 4D

Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 HUMAN SPIRITUAL VALUES

Form 990, Part III, Line 4D

Program Service Expenses 5,234, Grants and allocations 0, Revenue 0 BIKE RODEO

Form 990, Part III, Line 4D

Program Service Expenses 9,612, Grants and allocations 0, Revenue 0 HOLIDAY SHOPPING

Form 990, Part III, Line 4D

Program Service Expenses 5,500, Grants and allocations 0, Revenue 0 ELIMINATE PROJECT, FLAG PROJECT, T-SHIRT PROJECT, PRESIDENTS PROJECT

Raw XML Appendix334 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT -ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0148985
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt016803
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01092
IRS990/InsuranceGrp/TotalAmt01092
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH, COMMUNITY CHARITABLE WORKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK CHG CREDIT CD FEES
IRS990/OtherExpensesGrp/Desc2INSTALL, TRUSTEE, LT GOV
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,173, Grants and allocations 0, Revenue 0 COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 6,000, Grants and allocations 0, Revenue 0 KIDS AGAINST HUNGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,032, Grants and allocations 0, Revenue 0 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 7,678, Grants and allocations 0, Revenue 0 YOUTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 HUMAN SPIRITUAL VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 5,234, Grants and allocations 0, Revenue 0 BIKE RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 9,612, Grants and allocations 0, Revenue 0 HOLIDAY SHOPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 5,500, Grants and allocations 0, Revenue 0 ELIMINATE PROJECT, FLAG PROJECT, T-SHIRT PROJECT, PRESIDENTS PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0118463
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1051455 CELESTE DR
IRS990/USAddress/City0SHELBY TOWNSHIP
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048315
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KIWANIS OF UTICA-SHELBY
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DATSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF UTICA - SHELBY TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382524320
ReturnHeader/Filer/PhoneNum05865664500
ReturnHeader/Filer/USAddress/AddressLine1051455 CELESTE DRIVE
ReturnHeader/Filer/USAddress/City0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SLIFKO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043219 SCHOENHERR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048313
ReturnHeader/PreparerPersonGrp/PhoneNum05867315527
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENICE VITALE
ReturnHeader/ReturnTs02015-05-07T10:02:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.55$0.42$0.97$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.67$0.55$0.90$1.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.25$1.07$1.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.09$1.17$1.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26$1.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.16