Civic Intelligence

Kiwanis Club of Utica - Shelby Township

990 • Fiscal year 2018 • EIN 38-2524320

Oct 01, 2017 to Sep 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.KIWANIS OF UTICA-SHELBY
PO Box 180487Utica, MI 48318

(586) 566-4500

Siviq Scores

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

Liabilities / Assets

99th percentile

5.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,314

Down $29,878 (-71%) from 2017

Net Assets

Down

-$54,575

Down $29,396 (-117%) from 2017

Liabilities

Down

$66,889

Down $482 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$89,610

Down $17,682 (-16%) from 2017

Expenses

Down

$119,006

Down $4,179 (-3.4%) from 2017

Net Income

Down

-$29,396

Down $13,503 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$12,314
Liabilities$66,889
Net Assets-$54,575
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$89,610
Expenses$119,006
Net Income-$29,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$198,939
Mission and Program Overview

Mission

Youth, community charitable works

Youth community charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,282$9,550▼ $30,732
Accounts Receivable$1,910$2,764▲ $854
Total Assets$42,192$12,314▼ $29,878
Liabilities
Accounts Payable and Accrued Expenses$67,371$66,889▼ $482
Total Liabilities$67,371$66,889▼ $482
Net Assets / Fund Balance
Unrestricted Net Assets$-25,179$-54,575▼ $29,396
Total Net Assets Fund Balance$-25,179$-54,575▼ $29,396
Total Liabilities and Net Assets / Fund Balance$42,192$12,314▼ $29,878
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jerry WebbPresident
Diana GriswoldPresident -elect
Jill BowkerVice President
Amanda KriegSecretary
Mary NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,444
All Other Contributions
$7,468
Change in Net Assets
$-29,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,656
Other Expenses$38,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,656--$80,656
Insurance-$8,099-$8,099
Conferences and Meetings-$3,873-$3,873
Payments to Affiliates$3,240--$3,240
Other Expenses-$809-$809
Fees for Services Accounting-$690-$600
All Other Expenses-$20-$20
Total Functional Expenses$83,896$35,200$0$119,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,862
Fundraising Direct Expenses$98,854
Gaming Gross Income$11,912
Gaming Direct Expenses$10,475
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
Backup withholding compliance
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
PO BOX 180487, UTICA, MI 48318

Signing Officer

Name
Jerry Webb
Title
President
Signed
2019-05-08
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 2,930, Grants and allocations 0, Revenue 0 COMMUNITY SERVICE”

Form 990, Part III, Line 4D

“Program Service Expenses 5,500, Grants and allocations 0, Revenue 0 KIDS AGAINST HUNGER”

Form 990, Part III, Line 4D

“Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 SCHOLARSHIPS”

Form 990, Part III, Line 4D

“Program Service Expenses 3,204, Grants and allocations 0, Revenue 0 YOUTH SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 1,630, Grants and allocations 0, Revenue 0 HUMAN SPIRITUAL VALUES”

Form 990, Part III, Line 4D

“Program Service Expenses 2,254, Grants and allocations 0, Revenue 0 BIKE RODEO”

Form 990, Part III, Line 4D

“Program Service Expenses 12,203, Grants and allocations 0, Revenue 0 HOLIDAY SHOPPING”

Form 990, Part III, Line 4D

“Program Service Expenses 46,963, Grants and allocations 0, Revenue 0 ROADSIDE CLEANUP, 5K PENNANT RACE, FOUNDATION, FRIENDS OF FOSTER KIDS, BOOK DRIVE”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 3,204, Grants and allocations 0, Revenue 0 YOUTH SERVICES
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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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54575
IRS990/TotalOtherProgSrvcExpenseAmt076684
IRS990/TotalProgramServiceExpensesAmt083896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012314
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54575
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF UTICA - SHELBY TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382524320
ReturnHeader/Filer/PhoneNum05865664500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180487
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1EBC5425ED9DBD8284F43EB9E489B62C4B70939
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1EBC5425ED9DBD8284F43EB9E489B62C4B70939
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:07
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENICE L VITALE
ReturnHeader/ReturnTs02019-05-08T01:57:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,314
Liabilities
$66,889
Net assets
-$54,575
Revenue
$89,610
Expenses
$119,006
Net income
-$29,396
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