Civic Intelligence

Kiwanis Spring Brook Non Profit Housing Association

990 • Fiscal year 2014 • EIN 38-2584570

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profile
5770 Venture ParkKalamazoo, MI 49009

(269) 323-7774

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.52x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$771,522

Down $17,704 (-2.2%) from 2013

Net Assets

Down

-$265,162

Down $4,385 (-1.7%) from 2013

Liabilities

Down

$1,036,684

Down $13,319 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$229,481

Up $32,858 (+17%) from 2013

Expenses

Up

$233,866

Up $10,246 (+4.6%) from 2013

Net Income

Up

-$4,385

Up $22,612 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $873,870Liabilities 2010: $1,080,411Net Assets 2010: -$206,5412010Assets 2011: $842,435Liabilities 2011: $1,067,412Net Assets 2011: -$224,9772011Assets 2012: $823,953Liabilities 2012: $1,057,733Net Assets 2012: -$233,7802012Assets 2013: $789,226Liabilities 2013: $1,050,003Net Assets 2013: -$260,7772013Assets 2014: $771,522Liabilities 2014: $1,036,684Net Assets 2014: -$265,1622014Assets 2015: $754,603Liabilities 2015: $1,025,976Net Assets 2015: -$271,3732015Assets 2016: $686,164Liabilities 2016: $944,299Net Assets 2016: -$258,1352016Assets 2017: $683,307Liabilities 2017: $934,388Net Assets 2017: -$251,0812017Assets 2018: $681,662Liabilities 2018: $925,086Net Assets 2018: -$243,4242018Assets 2019: $670,267Liabilities 2019: $908,811Net Assets 2019: -$238,5442019Assets 2020: $680,030Liabilities 2020: $903,258Net Assets 2020: -$223,2282020Assets 2021: $390,537Liabilities 2021: $0Net Assets 2021: $390,5372021

Highlighted filing

2014

Assets$771,522
Liabilities$1,036,684
Net Assets-$265,162
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $219,9722010Expenses 2011: $234,4412011Expenses 2012: $231,5582012Revenue 2013: $196,623Expenses 2013: $223,620Net Income 2013: -$26,9972013Revenue 2014: $229,481Expenses 2014: $233,866Net Income 2014: -$4,3852014Revenue 2015: $228,013Expenses 2015: $234,224Net Income 2015: -$6,2112015Revenue 2016: $234,888Expenses 2016: $224,262Net Income 2016: $10,6262016Revenue 2017: $239,247Expenses 2017: $232,193Net Income 2017: $7,0542017Revenue 2018: $238,858Expenses 2018: $231,201Net Income 2018: $7,6572018Revenue 2019: $247,579Expenses 2019: $242,699Net Income 2019: $4,8802019Revenue 2020: $246,090Expenses 2020: $230,774Net Income 2020: $15,3162020Revenue 2021: $798,905Expenses 2021: $185,140Net Income 2021: $613,7652021

Highlighted filing

2014

Revenue$229,481
Expenses$233,866
Net Income-$4,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$229,481
Mission and Program Overview

Mission

Provide housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,399$455,414▼ $30,985
Intangible Assets$72,151$69,712▼ $2,439
Prepaid Expenses and Deferred Charges$13,246$14,585▲ $1,339
Cash and Non-Interest-Bearing Accounts$2,647$184▼ $2,463
Accounts Receivable$1,379$53▼ $1,326
Total Assets$789,226$771,522▼ $17,704
Other Assets Total$213,404$231,574▲ $18,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,873$1,020,119▼ $11,754
Accounts Payable and Accrued Expenses$10,464$9,357▼ $1,107
Other Liabilities$6,791$6,956▲ $165
Deferred Revenue$875$252▼ $623
Total Liabilities$1,050,003$1,036,684▼ $13,319
Net Assets / Fund Balance
Unrestricted Net Assets$-260,777$-265,162▼ $4,385
Total Net Assets Fund Balance$-260,777$-265,162▼ $4,385
Total Liabilities and Net Assets / Fund Balance$789,226$771,522▼ $17,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,812$648,153$1,050,965
Other Land Buildings$15,225$45,000$60,225
Land$37,377-$37,377
Equipment-$6,389$6,389
Other Assets Org$2,316--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary WichmanPresident/tr
David PriceDirector
David ShumakerDirector
John D VanatorDirector
Susan ShoultzDirector
Steven PetersSecretary
Robert DickinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,663
Program Service Revenue
$95,554
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$-4,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,481
Total Revenue per Audited Statements
$229,481
Total Revenue per Form 990
$229,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,662--$66,662
Depreciation Depletion$36,691--$36,691
Occupancy$25,840--$25,840
All Other Expenses$20,462--$20,462
Other Expenses$7,890--$7,890
Fees for Services Accounting$5,410--$5,410
Total Functional Expenses$233,866$0$0$233,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,866
Total Expenses per Audited Statements$233,866
Total Expenses per Form 990$233,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$6,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gardner management company performed management duties, including managing the rental operations and providing personnel to work at the rental property site.”

Form 990, Page 6, Part VI, Line 11B

“The organization contracts with a management company for certain administrative functions, such as a review of form 990. A board member meets with the management company as needed to discuss questions that arise. Since the organization receives an annual audit, the 990 is reconciled to the audit which has also been reviewed by the board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Springbrook Non-profit
EIN
38-2584570
Phone
2693237774
Address
5770 VENTURE PARK, KALAMAZOO, MI 49009

Signing Officer

Name
Gary Wichman
Title
President
Phone
2693237774
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wichman
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06389
IRS990ScheduleD/ExpensesSubtotalAmt0233866
IRS990ScheduleD/LandGrp/BookValueAmt037377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0229481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231574
IRS990ScheduleD/TotalExpensesPerForm990Amt0233866
IRS990ScheduleD/TotalLiabilityAmt06956
IRS990ScheduleD/TotalRevenuePerForm990Amt0229481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARDNER MANAGEMENT COMPANY PERFORMED MANAGEMENT DUTIES, INCLUDING MANAGING THE RENTAL OPERATIONS AND PROVIDING PERSONNEL TO WORK AT THE RENTAL PROPERTY SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE 990 IS RECONCILED TO THE AUDIT WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789226
IRS990/TotalAssetsEOYAmt0771522
IRS990/TotalAssetsGrp/BOYAmt0789226
IRS990/TotalAssetsGrp/EOYAmt0771522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050003
IRS990/TotalLiabilitiesEOYAmt01036684
IRS990/TotalLiabilitiesGrp/BOYAmt01050003
IRS990/TotalLiabilitiesGrp/EOYAmt01036684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-265162
IRS990/TotalProgramServiceExpensesAmt0233866
IRS990/TotalProgramServiceRevenueAmt095554
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229481
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-260777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-265162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 S CENTER STREET
IRS990/USAddress/CityNm0EATON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693237774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS SPRINGBROOK NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382584570
ReturnHeader/Filer/PhoneNum02693237774
ReturnHeader/Filer/USAddress/AddressLine1Txt05770 VENTURE PARK
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PERRY
ReturnHeader/ReturnTs02015-06-22T12:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,522
Liabilities
$1,036,684
Net assets
-$265,162
Revenue
$229,481
Expenses
$233,866
Net income
-$4,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.80$0.19$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.90$0.22$0.25$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.91$0.24$0.25$0.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.93$0.24$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.93$0.25$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.26$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.03$0.27$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.26$0.20$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.06$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.07$0.22$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.08$0.21$0.22