Civic Intelligence

Kiwanis Club of Clinton Township

990EZ • Fiscal year 2018 • EIN 38-3147033

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 17, 2018

15454 AlmontAllenton, MI 48002

(810) 580-8990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

17%

Higher net margin than 76% 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$129,966

Up $15,915 (+14%) from 2017

Net Assets

Up

$129,966

Up $15,915 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$93,914

Up $1,372 (+1.5%) from 2017

Expenses

Down

$77,999

Down $958 (-1.2%) from 2017

Net Income

Up

$15,915

Up $2,330 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,373Liabilities 2011: $02011Assets 2012: $69,572Liabilities 2012: $02012Assets 2013: $90,877Liabilities 2013: $02013Assets 2014: $91,734Liabilities 2014: $0Net Assets 2014: $91,7342014Assets 2015: $95,717Liabilities 2015: $0Net Assets 2015: $95,7172015Assets 2016: $100,466Liabilities 2016: $0Net Assets 2016: $100,4662016Assets 2017: $114,051Liabilities 2017: $0Net Assets 2017: $114,0512017Assets 2018: $129,966Liabilities 2018: $0Net Assets 2018: $129,9662018Assets 2019: $159,169Liabilities 2019: $0Net Assets 2019: $159,1692019Assets 2020: $174,109Liabilities 2020: $15,303Net Assets 2020: $158,8062020Assets 2021: $174,858Liabilities 2021: $5,520Net Assets 2021: $169,3382021Assets 2022: $185,431Liabilities 2022: $5,471Net Assets 2022: $179,9602022Assets 2023: $186,952Liabilities 2023: $0Net Assets 2023: $186,9522023Assets 2024: $183,288Liabilities 2024: $0Net Assets 2024: $183,2882024Assets 2025: $173,378Liabilities 2025: $0Net Assets 2025: $173,3782025

Highlighted filing

2018

Assets$129,966
Liabilities$0
Net Assets$129,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,222Expenses 2011: $58,547Net Income 2011: $10,6752011Revenue 2012: $64,984Expenses 2012: $57,785Net Income 2012: $7,1992012Revenue 2013: $84,948Expenses 2013: $63,643Net Income 2013: $21,3052013Revenue 2014: $68,090Expenses 2014: $67,233Net Income 2014: $8572014Revenue 2015: $73,360Expenses 2015: $69,377Net Income 2015: $3,9832015Revenue 2016: $78,908Expenses 2016: $74,158Net Income 2016: $4,7502016Revenue 2017: $92,542Expenses 2017: $78,957Net Income 2017: $13,5852017Revenue 2018: $93,914Expenses 2018: $77,999Net Income 2018: $15,9152018Revenue 2019: $108,989Expenses 2019: $79,786Net Income 2019: $29,2032019Revenue 2020: $94,891Expenses 2020: $95,255Net Income 2020: -$3642020Revenue 2021: $68,650Expenses 2021: $58,119Net Income 2021: $10,5312021Revenue 2022: $120,496Expenses 2022: $109,874Net Income 2022: $10,6222022Revenue 2023: $120,470Expenses 2023: $113,478Net Income 2023: $6,9922023Revenue 2024: $117,189Expenses 2024: $120,853Net Income 2024: -$3,6642024Revenue 2025: $116,801Expenses 2025: $126,711Net Income 2025: -$9,9102025

Highlighted filing

2018

Revenue$93,914
Expenses$77,999
Net Income$15,915
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$172,623
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
SPONSORED YOUTH SERVIVE ORGANIZATIONS AND PROVIDED ASSISTANCE TO INDIVIDUAL YOUTHS TO PROMOTE THE ABOVE MENTIONED CONCEPTS.-$30,696
TO PROMOTE THE ADOPTION & APPLICATION OF HIGHER SOCIAL , BUSINESS & PROFESSIONAL STANDARDS. TO DEVELOPE BY PRECEPT & EXAMPLE, A MORE INTELLIGENT & SERVICABLE CITIZENSHIP.-$28,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP RODEPresident-$0--
RICHARD MOELLERSecretary-$0--
MICHAEL HAYDENTreasurer-$0--
DONALD FOWLERDirector-$0--
LORI STILLWELLDirector-$0--
KENNETH HOWEDirector-$0--
RALPH KOSSDirector-$0--
D WILLIAM LAKINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$66,115$66,115$8,596$57,519
Other$31,073$31,073$5,382$25,691
Total Events$117,868$117,868$64,210$53,658
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Clinton Township
EIN
38-3147033
Phone
8105808990
Address
15454 ALMONT, ALLENTON, MI 48002

Signing Officer

Name
Philip Rode
Title
President
Phone
8105808990
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Hayden CPA
Address
15454 ALMONT RD, ALLENTON, MI 48002-3003
Preparer
Michael D Hayden
Phone
8105808990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses international dues 4,400 delegates to conventions 1,014 breakfast 9,611 promotional 1,681 citizenship 28,553 youth services 30,696 bank charges 285 club outing 340 installation dinner 698 michigan annual report 20 total 77,298

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 17,000 19,885 total 17,000 19,885

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048002
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7D WILLIAM LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019885
IRS990EZ/OtherExpensesTotalAmt077298
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0501
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt093914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLINTONTOWNSHIPKIWANIS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031073
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032879
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032879
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018380
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014499
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014499
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RALPH KOSS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt054273 EGMONT KEY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MACOMB
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048042
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNATIONAL DUES 4,400 DELEGATES TO CONVENTIONS 1,014 BREAKFAST 9,611 PROMOTIONAL 1,681 CITIZENSHIP 28,553 YOUTH SERVICES 30,696 BANK CHARGES 285 CLUB OUTING 340 INSTALLATION DINNER 698 MICHIGAN ANNUAL REPORT 20 TOTAL 77,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 17,000 19,885 TOTAL 17,000 19,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08105808990
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ReturnHeader/Filer/PhoneNum08105808990
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ReturnHeader/FilingSecurityInformation/IPTm010:52:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015454 ALMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08105808990
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-21T11:52:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.17$1.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.17$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.20$1.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.09$0.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.85$0.64$0.21
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.65$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.69$0.59$0.11