Civic Intelligence

Kiwanis Club of Utica - Shelby Township

990 • Fiscal year 2016 • EIN 38-2524320

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.KIWANIS OF UTICA-SHELBY
51455 Celeste DriveShelby Township, MI 48315

(586) 566-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$64,491

Up $44,504 (+223%) from 2015

Net Assets

Down

-$9,286

Down $29,273 (-146%) from 2015

Liabilities

Up

$73,777

Up $73,777 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$116,972

Down $17,238 (-13%) from 2015

Expenses

Up

$146,245

Up $32,022 (+28%) from 2015

Net Income

Down

-$29,273

Down $49,260 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$64,491
Liabilities$73,777
Net Assets-$9,286
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$116,972
Expenses$146,245
Net Income-$29,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$231,492
Mission and Program Overview

Mission

Youth, community charitable works

Youth community charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,987$64,491▲ $44,504
Total Assets$19,987$64,491▲ $44,504
Liabilities
Accounts Payable and Accrued Expenses-$73,777-
Total Liabilities$0$73,777▲ $73,777
Net Assets / Fund Balance
Unrestricted Net Assets$19,987$-9,286▼ $29,273
Total Net Assets Fund Balance$19,987$-9,286▼ $29,273
Total Liabilities and Net Assets / Fund Balance$19,987$64,491▲ $44,504
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Andre LaubachPresident
John BergmanPresident -elect
Jerry WebbVice President
Amanda KriegSecretary
Jill BowkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,799
All Other Contributions
$10,974
Change in Net Assets
$-29,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,757
Other Expenses$60,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,757--$85,757
Insurance-$9,043-$9,043
Conferences and Meetings-$5,560-$5,560
Other Expenses-$4,613-$4,613
Payments to Affiliates-$4,080-$4,080
Fees for Services Accounting-$595-$595
Total Functional Expenses$85,757$60,488$0$146,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,860
Fundraising Direct Expenses$99,831
Gaming Gross Income$28,826
Gaming Direct Expenses$14,689
Professional Fundraising Fees$0
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

Filer Name
Kiwanis Club of Utica - Shelby Township
EIN
38-2524320
Phone
5865664500
Address
51455 CELESTE DRIVE, SHELBY TOWNSHIP, MI 48315

Signing Officer

Name
Andre Laubach
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bowker
Formed
1950
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Slifko & Associates Inc
Address
43219 SCHOENHERR RD, STERLING HEIGHTS, MI 48313
Preparer
Denice L Vitale
Phone
5867315527
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,118, Grants and allocations 0, Revenue 0 COMMUNITY SERVICE”

Form 990, Part III, Line 4D

“Program Service Expenses 2,950, Grants and allocations 0, Revenue 0 KIDS AGAINST HUNGER”

Form 990, Part III, Line 4D

“Program Service Expenses 7,000, Grants and allocations 0, Revenue 0 SCHOLARSHIPS”

Form 990, Part III, Line 4D

“Program Service Expenses 10,006, Grants and allocations 0, Revenue 0 YOUTH SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 4,922, Grants and allocations 0, Revenue 0 HUMAN SPIRITUAL VALUES”

Form 990, Part III, Line 4D

“Program Service Expenses 3,864, Grants and allocations 0, Revenue 0 BIKE RODEO”

Form 990, Part III, Line 4D

“Program Service Expenses 11,741, Grants and allocations 0, Revenue 0 HOLIDAY SHOPPING”

Form 990, Part III, Line 4D

“Program Service Expenses 12,623, Grants and allocations 0, Revenue 0 ELIMINATE PROJECT, FLAG PROJECT, T-SHIRT PROJECT, PRESIDENTS PROJECT”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH COMMUNITY CHARITABLE WORK
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010974
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLIFF WILNER
IRS990/BooksInCareOfDetail/PhoneNum05865664500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051455 CELESTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048315
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019987
IRS990/CashNonInterestBearingGrp/EOYAmt064491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05560
IRS990/ConferencesMeetingsGrp/TotalAmt05560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017173
IRS990/CYGrantsAndSimilarPaidAmt085757
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060488
IRS990/CYOtherRevenueAmt099799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29273
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YOUNG CHILDREN PRIORITY ONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE LAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA KRIEG
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL BOWKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt099831
IRS990/FundraisingGrossIncomeAmt0158860
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014689
IRS990/GamingGrossIncomeAmt028826
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231492
IRS990/GroupExemptionNum00026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09043
IRS990/InsuranceGrp/TotalAmt09043
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06199
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH, COMMUNITY CHARITABLE WORKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019987
IRS990/NetAssetsOrFundBalancesEOYAmt0-9286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
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/Desc3SUPPLIES, POST, WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34613
IRS990/OtherExpensesGrp/TotalAmt019452
IRS990/OtherExpensesGrp/TotalAmt11283
IRS990/OtherExpensesGrp/TotalAmt215862
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026633
IRS990/OtherRevenueTotalAmt026633
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04080
IRS990/PaymentsToAffiliatesGrp/TotalAmt04080
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL BOWKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTH RIGHT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE LEADERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050821
IRS990/PYOtherRevenueAmt0100039
IRS990/PYRevenuesLessExpensesAmt019987
IRS990/PYTotalExpensesAmt0114223
IRS990/PYTotalRevenueAmt0134210
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028826
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014137
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014689
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CLIFF WILNER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt051455 CELESTE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHELBY TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048315
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 14,118, Grants and allocations 0, Revenue 0 COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,950, Grants and allocations 0, Revenue 0 KIDS AGAINST HUNGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,000, Grants and allocations 0, Revenue 0 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 10,006, Grants and allocations 0, Revenue 0 YOUTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 4,922, Grants and allocations 0, Revenue 0 HUMAN SPIRITUAL VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 3,864, Grants and allocations 0, Revenue 0 BIKE RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 11,741, Grants and allocations 0, Revenue 0 HOLIDAY SHOPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 12,623, 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019987
IRS990/TotalAssetsEOYAmt064491
IRS990/TotalAssetsGrp/BOYAmt019987
IRS990/TotalAssetsGrp/EOYAmt064491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt073777
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9286
IRS990/TotalOtherProgSrvcExpenseAmt067224
IRS990/TotalProgramServiceExpensesAmt085757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064491
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02474 WALTHAM
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048085
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KIWANIS OF UTICA-SHELBY
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE LAUBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF UTICA - SHELBY TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382524320
ReturnHeader/Filer/PhoneNum05865664500
ReturnHeader/Filer/USAddress/AddressLine1Txt051455 CELESTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLIFKO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043219 SCHOENHERR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048313
ReturnHeader/PreparerPersonGrp/PhoneNum05867315527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENICE L VITALE
ReturnHeader/ReturnTs02017-05-09T03:47:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,491
Liabilities
$73,777
Net assets
-$9,286
Revenue
$116,972
Expenses
$146,245
Net income
-$29,273
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