Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 38-6088116

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-467%

Higher net margin than 1% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $47,520 (-100%) from 2016

Net Assets

Down

$0

Down $47,521 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$10,173

Down $9,267 (-48%) from 2016

Expenses

Up

$57,694

Up $42,942 (+291%) from 2016

Net Income

Down

-$47,521

Down $52,209 (-1114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$10,173
Expenses$57,694
Net Income-$47,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$12,612
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
Kiwanis Club of Haslett$0$28,017
Kiwanis of Michigan Foundation$0$16,464
Youth Services$0$3,181
Community Services$0$2,318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MunsonPresident-$0--
Pam FraleyVice-President-$0--
Terrence CarrollSecretary-$0--
Dave RainoneTreasurerPT$0--
Russ EricksonBoard Member-$0--
Larry BaconBoard Member-$0--
Paul MarttilaBoard Member-$0--
Richard WitterBoard 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
Dave Rainone
Title
Treasuer
Phone
5173393466
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Rainone
Phone
5173393466
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Community Service, Youth Services, Kiwanis Club of Haslett and Kiwanis of Michigan Foundation Donations”

Part I, Line 16

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

Part II, Line 24

“Okemos Kiwanis Endowment Fund - Vanguard”

Part III, Line 31

“Kiwanis of Michigan Foundation”

Raw XML Appendix170 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/ExcessOrDeficitForYearAmt0-47521
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GamingGrossIncomeAmt05568
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terrence Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Rainone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russ Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Marttila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Witter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04050
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt03854
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049980
IRS990EZ/TotalRevenueAmt010173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiwanisclubofokemos.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Service, Youth Services, Kiwanis Club of Haslett and Kiwanis of Michigan Foundation Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kiwanis International & Michigan District Dues, Kiwanis Conventions and Key Club Advisor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Okemos Kiwanis Endowment Fund - Vanguard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kiwanis of Michigan Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Rainone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum05173393466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Rainone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T06:12:08-08:00
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
$1
Liabilities
$0
Net assets
$0
Revenue
$10,173
Expenses
$57,694
Net income
-$47,521
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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