Civic Intelligence

Kiwanis International - Golden K of Grand Rapids

EIN 38-2575276 • 501(c)4 • Caledonia, MI

Profile

To improve the quality of life for children and families

2282 Vantage Ct SECaledonia, MI 49316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

39th percentile

-9.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,910

Up $10,911 (+64%) from 2017

Liabilities

Up

$26,084

Up $9,522 (+57%) from 2017

Net Assets

Up

$1,826

Up $1,389 (+318%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$23,387

Down $2,434 (-9.4%) from 2017

Expenses

Down

$22,247

Down $4,284 (-16%) from 2017

Net Income

Up

$1,140

Up $1,850 (+261%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $38,759Liabilities 2012: $26,331Net Assets 2012: $12,4282012Assets 2016: $20,799Liabilities 2016: $19,6522016Assets 2017: $16,999Liabilities 2017: $16,562Net Assets 2017: $4372017Assets 2018: $27,910Liabilities 2018: $26,084Net Assets 2018: $1,8262018

Highlighted filing

2018

Assets$27,910
Liabilities$26,084
Net Assets$1,826
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $56,006Expenses 2012: $53,256Net Income 2012: $2,7502012Revenue 2016: $27,841Expenses 2016: $32,572Net Income 2016: -$4,7312016Revenue 2017: $25,821Expenses 2017: $26,531Net Income 2017: -$7102017Revenue 2018: $23,387Expenses 2018: $22,247Net Income 2018: $1,1402018

Highlighted filing

2018

Revenue$23,387
Expenses$22,247
Net Income$1,140
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,910
Liabilities
$26,084
Net assets
$1,826
Revenue
$23,387
Expenses
$22,247
Net income
$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.9$26.1$1.83$23.4$22.2$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$16.6$0.44$25.8$26.5$0.71
2016Summary only. Only limited summary data is available for this year.$20.8$19.7$27.8$32.6$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$26.3$12.4$56.0$53.3$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$23,387
Mission and Program Overview

Mission

To improve the quality of life for children and families

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS ORGANIZATIONS TO HELP CHILDREN$9,178$9,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA CANGELOSIPresidentPT$0--
LEE ANDERSONPresident ElectPT$0--
KATHRYN ORENTSecretaryPT$0--
DIRK RACETTETreasurerPT$0--
ED BAWDENBoard MemberPT$0--
BOB CARPENTERBoard MemberPT$0--
RICH NEZWEKBoard MemberPT$0--
FRANK LAKEBoard MemberPT$0--
NELS HAANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Golden K of Grand Rapids
EIN
38-2575276
Phone
6166357588
Address
2282 Vantage Ct SE, Caledonia, MI 49316

Signing Officer

Name
Dirk Racette
Title
Treasurer
Phone
6166357588
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
MAC Tax Preparation and Payroll Services LLC
Address
1144 NORTHWOOD ST NE, GRAND RAPIDS, MI 49505
Preparer
Margaret a Cangelosi
Phone
6163371757
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions to organizations for children 9178.”

Form 990EZ, Part I, Line 16

“Membership dues 6932.”

Form 990EZ, Part I, Line 16

“Conventions 1520.”

Form 990EZ, Part I, Line 16

“Meeting expenses 1361.”

Form 990EZ, Part I, Line 16

“Secretary/Treasurer Supplies 55.”

Form 990EZ, Part I, Line 16

“Membership expenses 530.”

Form 990EZ, Part I, Line 20

“Change in Net Assests 249.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 893. 14232.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 9995. 19375.”

Form 990EZ, Part II, Line 26

“Accounts Payable 6567. 6709.”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIRK RACETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06166357588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02282 Vantage Ct SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caledonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010103
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01826
IRS990EZ/OccupancyRentUtltsAndMaintAmt02540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA CANGELOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN ORENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIRK RACETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BAWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH NEZWEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NELS HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014232
IRS990EZ/OtherChangesInNetAssetsAmt0249
IRS990EZ/OtherExpensesTotalAmt019576
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for children and families
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt02047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS ORGANIZATIONS TO HELP CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022247
IRS990EZ/TotalProgramServiceExpensesAmt09178
IRS990EZ/TotalRevenueAmt023387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to organizations for children 9178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership dues 6932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses 1361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary/Treasurer Supplies 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Net Assests 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 893. 14232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue 9995. 19375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 6567. 6709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK RACETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166357588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International - Golden K of Grand Rapids
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382575276
ReturnHeader/Filer/PhoneNum06166357588
ReturnHeader/Filer/USAddress/AddressLine1Txt02282 Vantage Ct SE
ReturnHeader/Filer/USAddress/CityNm0Caledonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061AF7840B66A19BD1EA4076447F892328ED6C1D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AF7840B66A19BD1EA4076447F892328ED6C1D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.196.60
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAC Tax Preparation and Payroll Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 NORTHWOOD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163371757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CANGELOSI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-17T03:09:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.