Civic Intelligence

Kiwanis Club of Shorewood Foundation

990EZ • Fiscal year 2016 • EIN 38-3544978

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
21055 East Twelve Mile RoadRoseville, MI 48066-2205

(586) 610-6362

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,780

Up $43,714 (+34%) from 2015

Net Assets

$170,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$45,316

Up $521 (+1.2%) from 2015

Expenses

Down

$11,103

Down $39,772 (-78%) from 2015

Net Income

Up

$34,213

Up $40,293 (+663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $109,338Liabilities 2011: $02011Assets 2012: $115,670Net Assets 2012: $115,6702012Assets 2013: $142,492Liabilities 2013: $0Net Assets 2013: $142,4922013Assets 2014: $161,675Liabilities 2014: $0Net Assets 2014: $161,6752014Assets 2015: $127,066Liabilities 2015: $02015Assets 2016: $170,780Liabilities 2016: $0Net Assets 2016: $170,7802016Assets 2017: $181,108Liabilities 2017: $0Net Assets 2017: $181,1082017Assets 2018: $199,359Liabilities 2018: $0Net Assets 2018: $199,3592018Assets 2019: $200,963Liabilities 2019: $0Net Assets 2019: $200,9632019Assets 2020: $186,529Liabilities 2020: $0Net Assets 2020: $186,5292020Assets 2021: $247,101Liabilities 2021: $0Net Assets 2021: $247,1012021Assets 2022: $465,318Liabilities 2022: $0Net Assets 2022: $465,3182022Assets 2023: $551,618Liabilities 2023: $0Net Assets 2023: $551,6182023Assets 2024: $666,466Liabilities 2024: $0Net Assets 2024: $666,4662024

Highlighted filing

2016

Assets$170,780
Liabilities$0
Net Assets$170,780
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $8,283Expenses 2011: $8,393Net Income 2011: -$1102011Revenue 2012: $35,134Expenses 2012: $28,997Net Income 2012: $6,1372012Revenue 2013: $99,172Expenses 2013: $72,349Net Income 2013: $26,8232013Revenue 2014: $107,163Expenses 2014: $87,981Net Income 2014: $19,1822014Revenue 2015: $44,795Expenses 2015: $50,875Net Income 2015: -$6,0802015Revenue 2016: $45,316Expenses 2016: $11,103Net Income 2016: $34,2132016Revenue 2017: $25,551Expenses 2017: $21,305Net Income 2017: $4,2462017Revenue 2018: $29,749Expenses 2018: $22,199Net Income 2018: $7,5502018Revenue 2019: $28,191Expenses 2019: $16,763Net Income 2019: $11,4282019Revenue 2020: $21,936Expenses 2020: $11,697Net Income 2020: $10,2392020Revenue 2021: $17,173Expenses 2021: $7,985Net Income 2021: $9,1882021Revenue 2022: $122,042Expenses 2022: $45,377Net Income 2022: $76,6652022Revenue 2023: $124,248Expenses 2023: $73,917Net Income 2023: $50,3312023Revenue 2024: $127,658Expenses 2024: $87,198Net Income 2024: $40,4602024

Highlighted filing

2016

Revenue$45,316
Expenses$11,103
Net Income$34,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$45,316
Mission and Program Overview

Mission

Scholarship assistance for college

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$10,250$10,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LOZOPresident-$0--
CARL PAPASecretary/Treasurer-$0--
EDWARD BRUINSMADirector-$0--
MIKE BOYLEDirector-$0--
ERIC KINNEYDirector-$0--
MARK PRISBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Shorewood Foundation
EIN
38-3544978
Phone
5866106362
Address
21055 EAST TWELVE MILE ROAD, ROSEVILLE, MI 48066-2205

Signing Officer

Name
Carl Papa Dds Secretary
Title
Secretary
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
DeMand Tax and Accounting
Address
31550 Northwestern Hwy Ste 10, Farmington Hills, MI 48334
Preparer
Todd A DeMand
Phone
2488917516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 40”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Gains in Investment Account 9,501”

Form 990-EZ, Part I, Line 10

“Scholarships Paid 10,250”

Form 990-EZ, Part I, Line 20

“Unrealized Gains in Investment 9,501”

Form 990-EZ, Part I, Line 16

“Other Expenses, Bank Charges 40 Licenses 100 Office 46”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LOZO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BRUINSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK PRISBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09501
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010250
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt010250
IRS990EZ/TotalRevenueAmt045316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04243
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03681
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292649
IRS990ScheduleA/TotalSupportAmt0309347
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gains in Investment Account 9,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships Paid 10,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gains in Investment 9,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses, Bank Charges 40 Licenses 100 Office 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL PAPA DDS SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SHOREWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0383544978
ReturnHeader/Filer/PhoneNum05866106362
ReturnHeader/Filer/USAddress/AddressLine1Txt021055 EAST TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480662205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031550 Northwestern Hwy Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488917516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A DeMand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T09:42:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,780
Liabilities
$0
Net assets
$170,780
Revenue
$45,316
Expenses
$11,103
Net income
$34,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.28$0.87$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.24$0.74$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.22$0.45$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.45$0.11$0.34
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.45$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.07$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.99$0.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.08$0.08$0.00