Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 38-6088116

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization Profilewww.kiwanisclubofokemos.org
5968 Everett LaneEast Lansing, MI 48823

(517) 339-3466

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,833

Down $1,310 (-3.0%) from 2014

Net Assets

$42,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$18,304

Down $1,016 (-5.3%) from 2014

Expenses

Down

$19,614

Down $578 (-2.9%) from 2014

Net Income

Down

-$1,310

Down $438 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $38,346Liabilities 2011: $02011Assets 2012: $44,801Liabilities 2012: $02012Assets 2013: $44,703Liabilities 2013: $02013Assets 2014: $44,143Liabilities 2014: $02014Assets 2015: $42,833Liabilities 2015: $0Net Assets 2015: $42,8332015Assets 2016: $47,521Liabilities 2016: $0Net Assets 2016: $47,5212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$42,833
Liabilities$0
Net Assets$42,833
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,072Expenses 2011: $23,345Net Income 2011: -$1,2732011Revenue 2012: $29,218Expenses 2012: $23,099Net Income 2012: $6,1192012Revenue 2013: $26,851Expenses 2013: $29,731Net Income 2013: -$2,8802013Revenue 2014: $19,320Expenses 2014: $20,192Net Income 2014: -$8722014Revenue 2015: $18,304Expenses 2015: $19,614Net Income 2015: -$1,3102015Revenue 2016: $19,440Expenses 2016: $14,752Net Income 2016: $4,6882016Revenue 2017: $10,173Expenses 2017: $57,694Net Income 2017: -$47,5212017

Highlighted filing

2015

Revenue$18,304
Expenses$19,614
Net Income-$1,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$23,065
Mission and Program Overview

Mission

The Kiwanis Club of Okemos was chartered in 1953 by Kiwanis International, a global organization of volunteers dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
Youth Services$0$5,652
Community Services$0$2,855
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence CarrollSecretary-$9-$9
David RainoneTreasurerPT$9-$9
Pamela FraleyPresident-$0--
David RainonePresident Elect-$0--
Russel EricksonVice President-$0--
Minnie MartinezPast President-$0--
Edward SoergelBoard Member-$0--
Robert MunsonBoard Member-$0--
Anthony BauerBoard Member-$0--
James DeckerBoard Member-$0--
Janet ShieldsBoard Member-$0--
Robert GreenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
38-6088116
Phone
5173393466
Address
5968 Everett Lane, East Lansing, MI 48823

Signing Officer

Name
David J Rainone
Title
Treasurer
Phone
5173393466
Signed
2016-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Rainone
Phone
5173393466
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Community Service and Youth Services Donations”

Part I, Line 16

“Kiwanis International & Michigan District Dues, Kiwanis Conventions and Key Club Advisor”

Part II, Line 24

“Okemos Kiwanis Endowment Account - Vanguard”

Raw XML Appendix187 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/CityNm0East Lansing
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Rainone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russel Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Minnie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terence Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Rainone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Soergel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janet Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Robert Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0http://www.kiwanisclubofokemos.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Service and Youth Services Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kiwanis International & Michigan District Dues, Kiwanis Conventions and Key Club Advisor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Okemos Kiwanis Endowment Account - Vanguard
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Rainone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05173393466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
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ReturnHeader/Filer/EIN0386088116
ReturnHeader/Filer/PhoneNum05173393466
ReturnHeader/Filer/USAddress/AddressLine1Txt05968 Everett Lane
ReturnHeader/Filer/USAddress/CityNm0East Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173393466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Rainone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-30T07:49:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,833
Liabilities
$0
Net assets
$42,833
Revenue
$18,304
Expenses
$19,614
Net income
-$1,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.2$57.7$47.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.00$47.5$19.4$14.8$4.69
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$18.3$19.6$1.31
2014Summary only. Only limited summary data is available for this year.$44.1$0.00$19.3$20.2$0.87
2013Summary only. Only limited summary data is available for this year.$44.7$0.00$26.9$29.7$2.88
2012Summary only. Only limited summary data is available for this year.$44.8$0.00$29.2$23.1$6.12
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$22.1$23.3$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits