Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 38-2575276

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
62 Auburn Ave NEGrand Rapids, MI 49503

(616) 454-6234

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.64x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,999

Down $3,800 (-18%) from 2016

Net Assets

$437

No earlier filing loaded for comparison.

Liabilities

Down

$16,562

Down $3,090 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$25,821

Down $2,020 (-7.3%) from 2016

Expenses

Down

$26,531

Down $6,041 (-19%) from 2016

Net Income

Up

-$710

Up $4,021 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$16,999
Liabilities$16,562
Net Assets$437
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,821
Expenses$26,531
Net Income-$710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$25,821
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$12,035$12,035
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MARTINPresidentPT$0--
GLORIA CANGELOSIPresident ElectPT$0--
LEE ANDERSONVice PresidentPT$0--
KATHRYN ORENTSecretaryPT$0--
MARK CANGELOSITreasurerPT$0--
JOHN BORNHOFENImmediate Past PresidentPT$0--
FRANK LAKEBoard MemberPT$0--
NELS HAANBoard MemberPT$0--
RICH NEZWEKBoard MemberPT$0--
DICK POSTBoard MemberPT$0--
DICK KUTCHBoard MemberPT$0--
HOWIE WIRTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Golden K of Grand Rapids
EIN
38-2575276
Phone
6164546234
Address
62 Auburn Ave NE, Grand Rapids, MI 49503

Signing Officer

Name
Mark a Cangelosi
Title
Treasurer
Phone
6164546234
Signed
2017-11-01
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 12035.”

Form 990EZ, Part I, Line 16

“Membership dues 6874.”

Form 990EZ, Part I, Line 16

“Conventions 611.”

Form 990EZ, Part I, Line 16

“Meeting expenses 1755.”

Form 990EZ, Part I, Line 16

“Secretary/Treasurer Supplies 136.”

Form 990EZ, Part I, Line 16

“Membership expenses 270.”

Form 990EZ, Part I, Line 16

“Website/Facebook 98.”

Form 990EZ, Part I, Line 16

“Lunches/Entertainment 75.”

Form 990EZ, Part I, Line 16

“Beacon Breakfast Expenses 676.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 12.”

Form 990EZ, Part I, Line 16

“Miscellaneous 850.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 3020. 893.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 10433. 9995.”

Form 990EZ, Part II, Line 26

“Accounts Payable 9219. 6567.”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0MARK CANGELOSI
IRS990EZ/BooksInCareOfDetail/PhoneNum06164546234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Auburn Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0634
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010968
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA CANGELOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN ORENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CANGELOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BORNHOFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NELS HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH NEZWEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DICK POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DICK KUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOWIE WIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0893
IRS990EZ/OtherExpensesTotalAmt023392
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for children and families
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt03232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS ORGANIZATIONS TO HELP CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026531
IRS990EZ/TotalProgramServiceExpensesAmt012035
IRS990EZ/TotalRevenueAmt025821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to organizations for children 12035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership dues 6874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary/Treasurer Supplies 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website/Facebook 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lunches/Entertainment 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beacon Breakfast Expenses 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 3020. 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue 10433. 9995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 9219. 6567.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A CANGELOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164546234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International - Golden K of Grand Rapids
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382575276
ReturnHeader/Filer/PhoneNum06164546234
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Auburn Ave NE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0815321826C499866ABB8ACE7F06236724F0DF5A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0815321826C499866ABB8ACE7F06236724F0DF5A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.196.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:58
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CANGELOSI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T10:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,999
Liabilities
$16,562
Net assets
$437
Revenue
$25,821
Expenses
$26,531
Net income
-$710
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