Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 38-3225319 • 501(c)4 • Ann Arbor, MI
Profile
The organization recruits and maintains a membership whose primary mission is related to the kiwanis club of ann arbor foundation, inc. (fein: 38- 6099103) through common membership, governing bodies, trustees and officers. The proceeds from the foundation's principal fundraising activity are reported annually on the foundation's form 990.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$99,966
Up $16,861 (+20%) from 2020
Liabilities
Up$22,197
Up $4,533 (+26%) from 2020
Net Assets
Up$77,769
Up $12,328 (+19%) from 2020
Revenue
Down$31,377
Down $7,755 (-20%) from 2020
Expenses
Down$30,458
Down $8,188 (-21%) from 2020
Net Income
Up$919
Up $433 (+89%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization recruits and maintains a membership whose primary mission is related to the kiwanis club of ann arbor foundation, inc. (fein: 38- 6099103) through common membership, governing bodies, trustees and officers. The proceeds from the foundation's principal fundraising activity are reported annually on the foundation's form 990.
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP RETENTION AND RECRUITMENT-TO ENCOURAGE MEMBER PARTICIPATION AND ORGANIZATIONAL GROWTH, MEMBERS RECEIVE WEEKLY NEWSLETTER, PERIODIC RECOGNITION AWARDS, LEADERSHIP TRAINING AND AN ANNUAL MEMBERSHIP DIRECTORY. | - | $29,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET KRASNOFF | President | PT | $0 | - | - |
| ELLEN WEBB | President-El | PT | $0 | - | - |
| DAN DEVER | Past Preside | PT | $0 | - | - |
| KATHIE WILDER | Club Secreta | - | $0 | - | - |
| EVAN LEROY | Club Treasur | - | $0 | - | - |
| KENNETH HILLENBURG | Director | - | $0 | - | - |
| LARRY DITMAR | Director | - | $0 | - | - |
| CAROL PRESLEY | Director | - | $0 | - | - |
| STEVE HILLER | Director | - | $0 | - | - |
| MARY STEWART | Director | - | $0 | - | - |
| GORDON BEEMAN | Director | - | $0 | - | - |
“Happy dollars 3,110 membership digest 1,947 fines 715 miscellaneous income 389 total 6,161”
“Membership digest 426 expenses newsletter and postage 1,127 hospitality 68 dues to kiwanis organizat 11,667 convention delegates and 740 athletic and social event 9,043 miscellaneous 196 supplies 706 membership recognition 1,098 membership digest 1,379 bank fees 2 taxes paid irs 79 annual non-profit state f 20 young professionals 132 consulting fees 150 rent 2,400 division 6 expenses 100 contribution to foundatio 50 total 29,383”
“UNREALIZED GAINS 11,408”
“Prepaid expenses and deferred charges 985 985 due from others 0 0 total 985 985”
“Accounts payable and accrued expenses 0 184 deferred revenue 17,664 22,013”
“The organization recruits and maintains a membership whose primary mission is related to the kiwanis club of ann arbor foundation, inc. (fein: 38- 6099103) through common membership, governing bodies, trustees and officers. The proceeds from the foundation's principal fundraising activity are reported annually on the foundation's form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARGARET KRASNOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELLEN WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN DEVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHIE WILDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EVAN LEROY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KENNETH HILLENBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LARRY DITMAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CAROL PRESLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | STEVE HILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARY STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | GORDON BEEMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVAN LEROY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346650450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N STAEBLER RD STE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 254 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1075 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99966 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 541 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20693 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET KRASNOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN DEVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHIE WILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVAN LEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH HILLENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY DITMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROL PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE HILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GORDON BEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLUB SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLUB TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 985 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6161 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION RECRUITS AND MAINTAINS A MEMBERSHIP WHOSE PRIMARY MISSION IS RELATED TO THE KIWANIS CLUB OF ANN ARBOR FOUNDATION, INC. (FEIN: 38- 6099103) THROUGH COMMON MEMBERSHIP, GOVERNING BODIES, TRUSTEES AND OFFICERS. THE PROCEEDS FROM THE FOUNDATION'S PRINCIPAL FUNDRAISING ACTIVITY ARE REPORTED ANNUALLY ON THE FOUNDATION'S FORM 990. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP RETENTION AND RECRUITMENT-TO ENCOURAGE MEMBER PARTICIPATION AND ORGANIZATIONAL GROWTH, MEMBERS RECEIVE WEEKLY NEWSLETTER, PERIODIC RECOGNITION AWARDS, LEADERSHIP TRAINING AND AN ANNUAL MEMBERSHIP DIRECTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3728 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29438 |
| IRS990EZ/TotalRevenueAmt | 0 | 31377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | A2KIWANISFOUNDATION.ORG/KIWANIS-CLUB |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAPPY DOLLARS 3,110 MEMBERSHIP DIGEST 1,947 FINES 715 MISCELLANEOUS INCOME 389 TOTAL 6,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP DIGEST 426 EXPENSES NEWSLETTER AND POSTAGE 1,127 HOSPITALITY 68 DUES TO KIWANIS ORGANIZAT 11,667 CONVENTION DELEGATES AND 740 ATHLETIC AND SOCIAL EVENT 9,043 MISCELLANEOUS 196 SUPPLIES 706 MEMBERSHIP RECOGNITION 1,098 MEMBERSHIP DIGEST 1,379 BANK FEES 2 TAXES PAID IRS 79 ANNUAL NON-PROFIT STATE F 20 YOUNG PROFESSIONALS 132 CONSULTING FEES 150 RENT 2,400 DIVISION 6 EXPENSES 100 CONTRIBUTION TO FOUNDATIO 50 TOTAL 29,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS 11,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 985 985 DUE FROM OTHERS 0 0 TOTAL 985 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 184 DEFERRED REVENUE 17,664 22,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RECRUITS AND MAINTAINS A MEMBERSHIP WHOSE PRIMARY MISSION IS RELATED TO THE KIWANIS CLUB OF ANN ARBOR FOUNDATION, INC. (FEIN: 38- 6099103) THROUGH COMMON MEMBERSHIP, GOVERNING BODIES, TRUSTEES AND OFFICERS. THE PROCEEDS FROM THE FOUNDATION'S PRINCIPAL FUNDRAISING ACTIVITY ARE REPORTED ANNUALLY ON THE FOUNDATION'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVAN LEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLUB TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346650450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF ANN ARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 383225319 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346650450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 N STABLER RD STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382172611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSR CERTIFIED PUBLIC ACCOUNTANTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 167 LITTLE LAKE DRIVE PO BOX 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481062389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346622522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAVA L FINN |
| ReturnHeader/ReturnTs | 0 | 2022-04-21T16:44:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EVAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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