Kiwanis Club of Mount Clemens

EIN 38-6089327 • 501(c)4 • Mount Clemens, MI

Profile

Community Service

60 Crocker BlvdMount Clemens, MI 48043

www.mountclemenskiwanis.com

Siviq Scores

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

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

3.1%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

49%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets66th percentile

Assets

$9,931

Up $303 (+3.1%) from 2021

Liabilities

Down

$121

Down $329 (-73%) from 2021

Net Assets

$9,810

Up $632 (+6.9%) from 2021

Operations

Liabilities / Revenue66th percentile Net Margin57th percentile

Revenue

$12,381

Up $4,073 (+49%) from 2021

Expenses

$11,749

Up $7,192 (+158%) from 2021

Net Income

Down

$632

Down $3,119 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2022

Assets$9,931

Liabilities$121

Net Assets$9,810

Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2022

Revenue$12,381

Expenses$11,749

Net Income$632

Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,931
Liabilities: $121
Net assets: $9,810
Revenue: $12,381
Expenses: $11,749
Net income: $632

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$9.93	$0.12	$9.81	$12.4	$11.7	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$9.63	$0.45	$9.18	$8.31	$4.56	$3.75
2020Detailed filing. Detailed filing data is available for this year.	$5.77	$0.00	$5.77	$11.4	$10.4	$1.05
2019Detailed filing. Detailed filing data is available for this year.	$4.72	$0.00	$4.72	$15.0	$14.3	$0.78
2018Summary only. Only limited summary data is available for this year.	$3.94	$0.00		$14.9	$15.7	$0.77
2017Summary only. Only limited summary data is available for this year.	$4.70	$0.00		$20.0	$19.0	$0.97
2016Summary only. Only limited summary data is available for this year.	$3.73	$0.00		$17.1	$16.7	$0.37
2015Summary only. Only limited summary data is available for this year.	$3.36	$0.00		$16.0	$15.7	$0.34
2014Summary only. Only limited summary data is available for this year.	$3.02	$0.00		$16.0	$16.7	$0.77
2013Summary only. Only limited summary data is available for this year.	$3.78	$0.00		$16.0	$15.9	$0.08
2012Summary only. Only limited summary data is available for this year.	$17.5	$0.00		$29.9	$30.6	$0.70
2011Summary only. Only limited summary data is available for this year.	$18.2	$0.00		$38.1	$38.3	$0.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Dec 27, 2022
Return Version: 2021v4.1
Gross Receipts: $19,952

Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

Description	Grants	Expenses
Community Service	$0	$19,321

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
William Potthoff	President	-	$0	-	-
Phil Gilchrist	Past President	-	$0	-	-
Jill Johnson	Secretary	-	$0	-	-
Andrea Krueger	Treasurer	PT	$0	-	-
Theresa Randolph	Director	-	$0	-	-
Charles D'Luge	Director	-	$0	-	-
William Moore	Director	-	$0	-	-
Ross Champion	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kiwanis Club of Mount Clemens
EIN: 38-6089327
Phone: 8564693555
Address: 60 Crocker Blvd, Mount Clemens, MI 48043

Signing Officer

Name: Andrea I Krueger
Title: Treasurer
Phone: 8564693555
Signed: 2022-12-27

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Disaster Relief; Charitable; WKY Disaster Relief Fund: 500 Mero Street, 218 NC, Frankfort, KY, 40601; Unrelated, 20.”

Form 990EZ, Part I, Line 10

“Donation; Charitable; The Children's Foundation: 3011 West Grand Blvd., Suite 218, Detroit, MI, 48202; unrelated, 120.”

Form 990EZ, Part I, Line 16

“International Dues 3034.”

Form 990EZ, Part I, Line 16

“Supplies and Recognitions 915.”

Form 990EZ, Part I, Line 16

“Lunch Meetings 6575.”

Form 990EZ, Part I, Line 16

“Miscellaneous 335.”

Form 990EZ, Part I, Line 16

“Other Events 292.”

Form 990EZ, Part II, Line 24

“Due from Mount Clemens Kiwanis Foundation 4741. 0.”

Form 990EZ, Part II, Line 24

“for Club funds deposited to incorrect bank acct”

Form 990EZ, Part II, Line 24

“Due from Intuit for erroneous QuickBooks fees 371.”

Form 990EZ, Part II, Line 26

“Prepaid Club Dues received 450. 121.”

Raw XML Appendix163 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/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Andrea Krueger
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5862390490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	60 Crocker Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Mount Clemens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	480432570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3009
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	120
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9931
IRS990EZ/FundraisingGrossIncomeAmt	0	5618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	140
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	19952
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11000
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	William Potthoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Phil Gilchrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jill Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Andrea Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Theresa Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Charles D'Luge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	William Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Ross Champion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	371
IRS990EZ/OtherExpensesTotalAmt	0	11151
IRS990EZ/PrimaryExemptPurposeTxt	0	Community Service
IRS990EZ/PrintingPublicationsPostageAmt	0	338
IRS990EZ/ProgramServiceRevenueAmt	0	325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19321
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7571
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-1953
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	121
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11749
IRS990EZ/TotalProgramServiceExpensesAmt	0	19321
IRS990EZ/TotalRevenueAmt	0	12381
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://www.mountclemenskiwanis.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Disaster Relief; Charitable; WKY Disaster Relief Fund: 500 Mero Street, 218 NC, Frankfort, KY, 40601; Unrelated, 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Donation; Charitable; The Children's Foundation: 3011 West Grand Blvd., Suite 218, Detroit, MI, 48202; unrelated, 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	International Dues 3034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies and Recognitions 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Lunch Meetings 6575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Miscellaneous 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Other Events 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Due from Mount Clemens Kiwanis Foundation 4741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	for Club funds deposited to incorrect bank acct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Due from Intuit for erroneous QuickBooks fees 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaid Club Dues received 450. 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andrea I Krueger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8564693555
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kiwanis Club of Mount Clemens
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	386089327
ReturnHeader/Filer/PhoneNum	0	8564693555
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	60 Crocker Blvd
ReturnHeader/Filer/USAddress/CityNm	0	Mount Clemens
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48043
ReturnHeader/ReturnTs	0	2022-12-30T13:11:59-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Krueger
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

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