Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 38-6089327

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
1430 South GratiotMount Clemens, MI 48043

(586) 873-8309

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,718

Up $783 (+20%) from 2018

Net Assets

$4,718

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$15,045

Up $105 (+0.7%) from 2018

Expenses

Down

$14,262

Down $1,443 (-9.2%) from 2018

Net Income

Up

$783

Up $1,548 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,182Liabilities 2011: $02011Assets 2012: $17,481Liabilities 2012: $02012Assets 2013: $3,782Liabilities 2013: $02013Assets 2014: $3,017Liabilities 2014: $02014Assets 2015: $3,357Liabilities 2015: $02015Assets 2016: $3,727Liabilities 2016: $02016Assets 2017: $4,700Liabilities 2017: $02017Assets 2018: $3,935Liabilities 2018: $02018Assets 2019: $4,718Liabilities 2019: $0Net Assets 2019: $4,7182019Assets 2020: $5,765Liabilities 2020: $0Net Assets 2020: $5,7652020Assets 2021: $9,628Liabilities 2021: $450Net Assets 2021: $9,1782021Assets 2022: $9,931Liabilities 2022: $121Net Assets 2022: $9,8102022

Highlighted filing

2019

Assets$4,718
Liabilities$0
Net Assets$4,718
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $38,104Expenses 2011: $38,264Net Income 2011: -$1602011Revenue 2012: $29,876Expenses 2012: $30,577Net Income 2012: -$7012012Revenue 2013: $15,980Expenses 2013: $15,905Net Income 2013: $752013Revenue 2014: $15,961Expenses 2014: $16,726Net Income 2014: -$7652014Revenue 2015: $16,037Expenses 2015: $15,697Net Income 2015: $3402015Revenue 2016: $17,100Expenses 2016: $16,730Net Income 2016: $3702016Revenue 2017: $19,993Expenses 2017: $19,020Net Income 2017: $9732017Revenue 2018: $14,940Expenses 2018: $15,705Net Income 2018: -$7652018Revenue 2019: $15,045Expenses 2019: $14,262Net Income 2019: $7832019Revenue 2020: $11,425Expenses 2020: $10,378Net Income 2020: $1,0472020Revenue 2021: $8,308Expenses 2021: $4,557Net Income 2021: $3,7512021Revenue 2022: $12,381Expenses 2022: $11,749Net Income 2022: $6322022

Highlighted filing

2019

Revenue$15,045
Expenses$14,262
Net Income$783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$15,045
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-$14,262
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL JOHNSONSecretary-$0--
MIKE SARCHECKPresident-$0--
JOHN MACARTHURTreasurer-$0--
WILL POTTHOFFDirector-$0--
ROSS CHAMPIONDirector-$0--
THERESA RANDOLPHDirector-$0--
WILLIAM A MOOREDirector-$0--
PHIL GILCHRISTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Mount Clemens
EIN
38-6089327
Address
1430 SOUTH GRATIOT, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Phil Gilchrist
Title
Vice President
Phone
5868738309
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountkiwanis luncheon meals 5,770international dues 2,717supplies & postage 481installation dinner 560holiday dinner 2,575bank charges 36miscellaneous 731”

Raw XML Appendix165 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/PhoneNum05868738309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02526
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt015045
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04718
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SARCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MACARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL POTTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS CHAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM A MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014262
IRS990EZ/TotalProgramServiceExpensesAmt014262
IRS990EZ/TotalRevenueAmt015045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/Total509Grp/TotalAmt067078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKIWANIS LUNCHEON MEALS 5,770INTERNATIONAL DUES 2,717SUPPLIES & POSTAGE 481INSTALLATION DINNER 560HOLIDAY DINNER 2,575BANK CHARGES 36MISCELLANEOUS 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL GILCHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05868738309
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF MOUNT CLEMENS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386089327
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 SOUTH GRATIOT
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.140.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTm007:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA
ReturnHeader/ReturnTs02020-08-15T07:39:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718
Liabilities
$0
Net assets
$4,718
Revenue
$15,045
Expenses
$14,262
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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