Civic Intelligence

Kiwanis Spring Brook Non Profit Housing Association

990 • Fiscal year 2018 • EIN 38-2584570

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

96th percentile

1.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.87x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$681,662

Down $1,645 (-0.2%) from 2017

Net Assets

Up

-$243,424

Up $7,657 (+3.0%) from 2017

Liabilities

Down

$925,086

Down $9,302 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$238,858

Down $389 (-0.2%) from 2017

Expenses

Down

$231,201

Down $992 (-0.4%) from 2017

Net Income

Up

$7,657

Up $603 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$681,662
Liabilities$925,086
Net Assets-$243,424
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$238,858
Expenses$231,201
Net Income$7,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$238,858
Mission and Program Overview

Mission

Provide housing to senior citizens

Provide housing to senior citizens in eaton rapids, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,565$350,869▼ $24,696
Cash and Non-Interest-Bearing Accounts$11,929$12,641▲ $712
Prepaid Expenses and Deferred Charges$6,219$6,237▲ $18
Accounts Receivable-$2-
Total Assets$683,307$681,662▼ $1,645
Other Assets Total$289,594$311,913▲ $22,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,885$902,245▼ $12,640
Accounts Payable and Accrued Expenses$12,323$15,151▲ $2,828
Other Liabilities$7,170$7,339▲ $169
Deferred Revenue$10$351▲ $341
Total Liabilities$934,388$925,086▼ $9,302
Net Assets / Fund Balance
Unrestricted Net Assets$-251,081$-243,424▲ $7,657
Total Net Assets Fund Balance$-251,081$-243,424▲ $7,657
Total Liabilities and Net Assets / Fund Balance$683,307$681,662▼ $1,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,318$749,584$1,059,902
Other Land Buildings$3,174$60,229$63,403
Land$37,377-$37,377
Equipment-$6,389$6,389
Other Assets Org$7,339--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,287
Program Service Revenue
$92,144
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$7,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,858
Total Revenue per Audited Statements
$238,858
Total Revenue per Form 990
$238,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,201
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$65,756--$65,756
Occupancy$28,926--$28,926
Depreciation Depletion$24,697--$24,697
All Other Expenses$17,721--$17,721
Fees for Services Management$15,581--$15,581
Fees for Services Accounting$6,010--$6,010
Other Expenses$4,811--$4,811
Fees for Services Legal$216--$216
Total Functional Expenses$231,201$0$0$231,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,201
Total Expenses per Audited Statements$231,201
Total Expenses per Form 990$231,201
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$7,339
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
No

Governance Explanations

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/treasurer
Phone
6163237774
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wichman
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$681,662
Liabilities
$925,086
Net assets
-$243,424
Revenue
$238,858
Expenses
$231,201
Net income
$7,657
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
2018Detailed filing. Detailed filing data is available for this year.$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