Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 38-6085923

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 324Cheboygan, MI 49721

(231) 597-0411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,952

Down $22,104 (-55%) from 2016

Net Assets

Down

$11,541

Down $22,104 (-66%) from 2016

Liabilities

Flat

$6,411

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$22,566

Down $16,667 (-42%) from 2016

Expenses

Up

$44,670

Up $26,995 (+153%) from 2016

Net Income

Down

-$22,104

Down $43,662 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$17,952
Liabilities$6,411
Net Assets$11,541
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,566
Expenses$44,670
Net Income-$22,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$22,566
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.-$44,670
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM TESSADRIPresident-$0--
LU MUNGERVice Preside-$0--
BARB HALLSecretary-$0--
RANDY ELLIOTTTreasurer-$0--
JIM BOYERTrustee-$0--
JOHN AINSLIETrustee-$0--
CONNIE NEWLINTrustee-$0--
LINDA SPRAYTrustee-$0--
FABIAN LAVIGNETrustee-$0--
DENNIS FRAIDTrustee-$0--
JOEL MARTINCHEKTrustee-$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
Randy Elliott
Title
Treasurer
Signed
2017-11-07

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 pianist 150 meals 7,210 supplies & postage 185 website 240 professional fees 550 membership dues expense 5,466 cheboygan chamber 175 miscellaneous 825 member supplies 375 conference fees 180 member recognition 314 kiwanis park project 29,000 total 44,670”

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 Appendix131 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/PhoneNum02315970411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 FREMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049721
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IRS990EZ/ExcessOrDeficitForYearAmt0-22104
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM TESSADRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LU MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN AINSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE NEWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SPRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FABIAN LAVIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS FRAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOEL MARTINCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044670
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/ProgramServiceRevenueAmt01543
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/ProgramServiceExpensesAmt044670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044670
IRS990EZ/TotalProgramServiceExpensesAmt044670
IRS990EZ/TotalRevenueAmt022566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PIANIST 150 MEALS 7,210 SUPPLIES & POSTAGE 185 WEBSITE 240 PROFESSIONAL FEES 550 MEMBERSHIP DUES EXPENSE 5,466 CHEBOYGAN CHAMBER 175 MISCELLANEOUS 825 MEMBER SUPPLIES 375 CONFERENCE FEES 180 MEMBER RECOGNITION 314 KIWANIS PARK PROJECT 29,000 TOTAL 44,670
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93E8C4F0A43082A8051047B425869DC508AB6E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,952
Liabilities
$6,411
Net assets
$11,541
Revenue
$22,566
Expenses
$44,670
Net income
-$22,104
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