Civic Intelligence

Kiwanis International Inc

EIN 38-6085923 • 501(c)4 • Cheboygan, MI

990-N Coverage

Profile

The kiwanis club of cheboygan is a local coeducational service club affiliated with kiwanis international which is an organization of volunteers dedicated to improving the world, one child and one community at a time.

PO Box 324Cheboygan, MI 49721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.19x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,330

Down $904 (-21%) from 2019

Liabilities

Flat

$6,411

Flat from 2019

Net Assets

Down

-$3,081

Down $904 (-42%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$5,409

Down $6,105 (-53%) from 2019

Expenses

Down

$6,313

Down $5,553 (-47%) from 2019

Net Income

Down

-$904

Down $552 (-157%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $24,772Liabilities 2013: $6,411Net Assets 2013: $18,3612013Assets 2014: $19,505Liabilities 2014: $6,411Net Assets 2014: $13,0942014Assets 2015: $18,498Liabilities 2015: $6,411Net Assets 2015: $12,0872015Assets 2016: $40,056Liabilities 2016: $6,411Net Assets 2016: $33,6452016Assets 2017: $17,952Liabilities 2017: $6,411Net Assets 2017: $11,5412017Assets 2018: $17,696Liabilities 2018: $6,411Net Assets 2018: $11,2852018Assets 2019: $4,234Liabilities 2019: $6,411Net Assets 2019: -$2,1772019Assets 2020: $3,330Liabilities 2020: $6,411Net Assets 2020: -$3,0812020

Highlighted filing

2020

Assets$3,330
Liabilities$6,411
Net Assets-$3,081
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $64,418Expenses 2013: $49,532Net Income 2013: $14,8862013Revenue 2014: $44,156Expenses 2014: $44,615Net Income 2014: -$4592014Revenue 2015: $28,869Expenses 2015: $29,876Net Income 2015: -$1,0072015Revenue 2016: $39,233Expenses 2016: $17,675Net Income 2016: $21,5582016Revenue 2017: $22,566Expenses 2017: $44,670Net Income 2017: -$22,1042017Revenue 2018: $15,213Expenses 2018: $15,469Net Income 2018: -$2562018Revenue 2019: $11,514Expenses 2019: $11,866Net Income 2019: -$3522019Revenue 2020: $5,409Expenses 2020: $6,313Net Income 2020: -$9042020

Highlighted filing

2020

Revenue$5,409
Expenses$6,313
Net Income-$904
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330
Liabilities
$6,411
Net assets
-$3,081
Revenue
$5,409
Expenses
$6,313
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.33$6.41$3.08$5.41$6.31$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.23$6.41$2.18$11.5$11.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$6.41$11.3$15.2$15.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$18.0$6.41$11.5$22.6$44.7$22.1
2016Detailed filing. Detailed filing data is available for this year.$40.1$6.41$33.6$39.2$17.7$21.6
2015Detailed filing. Detailed filing data is available for this year.$18.5$6.41$12.1$28.9$29.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.41$13.1$44.2$44.6$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$6.41$18.4$64.4$49.5$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$5,409
Mission and Program Overview

Mission

The kiwanis club of cheboygan is a local coeducational service club affiliated with kiwanis international which is an organization of volunteers dedicated to improving the world, one child and one community at a time.

Program Services

DescriptionGrantsExpenses
GENERAL FUNDING OF ADMINISTRATION AND CLUB ACTIVITIES INCLUDING FUNDING AND OVERSIGHT OF FOUNDATION, WEEKLY MEETINGS, INTERACTION WITH STATE AND NATIONAL KIWANIS ORGANIZATIONS.-$6,313
EXPO-WEEKEND EXPOSITION OF OUTDOOR EXHIBITORS AT THE CHEBOYGAN FAIRGROUND TO RAISE AWARENESS OF THE OUTDOOR ACTIVITY OPPORTUNITIES AVAILABLE IN NORTHERN MICHIGAN.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABIAN LAVIGNEPresident-$0--
ROGER BENTERPresident El-$0--
LINDA SPRAYVice Preside-$0--
BARB HALLSecretary/Tr-$0--
CATHLEEN STONEAssistant Se-$0--
CONNIE NEWLINTrustee-$0--
CHUCK MAZIASZTrustee-$0--
JOEL MARTINCHEKTrustee-$0--
BOB LACROSSTrustee-$0--
TONI BROWNTrustee-$0--
LOWELL BEETHEMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Cheboygan
EIN
38-6085923
Address
PO BOX 324, CHEBOYGAN, MI 49721

Signing Officer

Name
Barb Hall
Title
Secretary/treasurer
Signed
2020-01-20

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 708 supplies & postage 112 website 318 membership dues expense 3,960 cheboygan chamber 175 miscellaneous 100 liability insurance 350 mileage reimbursement 50 total 5,773”

Form 990-ez, Part II, Line 26

“Due to foundation 6,411 6,411”

Form 990-ez, Part III

“The kiwanis club of cheboygan is a local coeducational service club affiliated with kiwanis international which is an organization of volunteers dedicated to improving the world, one child and one community at a time.”

Raw XML Appendix129 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/PhoneNum02318186466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-904
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SPRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHLEEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE NEWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MAZIASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL MARTINCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB LACROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOWELL BEETHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05773
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIWANIS CLUB OF CHEBOYGAN IS A LOCAL COEDUCATIONAL SERVICE CLUB AFFILIATED WITH KIWANIS INTERNATIONAL WHICH IS AN ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPO-WEEKEND EXPOSITION OF OUTDOOR EXHIBITORS AT THE CHEBOYGAN FAIRGROUND TO RAISE AWARENESS OF THE OUTDOOR ACTIVITY OPPORTUNITIES AVAILABLE IN NORTHERN MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL FUNDING OF ADMINISTRATION AND CLUB ACTIVITIES INCLUDING FUNDING AND OVERSIGHT OF FOUNDATION, WEEKLY MEETINGS, INTERACTION WITH STATE AND NATIONAL KIWANIS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06411
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06313
IRS990EZ/TotalProgramServiceExpensesAmt06313
IRS990EZ/TotalRevenueAmt05409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 708 SUPPLIES & POSTAGE 112 WEBSITE 318 MEMBERSHIP DUES EXPENSE 3,960 CHEBOYGAN CHAMBER 175 MISCELLANEOUS 100 LIABILITY INSURANCE 350 MILEAGE REIMBURSEMENT 50 TOTAL 5,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO FOUNDATION 6,411 6,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KIWANIS CLUB OF CHEBOYGAN IS A LOCAL COEDUCATIONAL SERVICE CLUB AFFILIATED WITH KIWANIS INTERNATIONAL WHICH IS AN ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF CHEBOYGAN
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386085923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-11T08:54:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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