Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 38-6089330

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

P O Box 363Owosso, MI 48867

(989) 725-2611

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,094

Up $507 (+0.9%) from 2015

Net Assets

Up

$58,094

Up $507 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,835

Down $12,127 (-26%) from 2015

Expenses

Down

$34,328

Down $9,170 (-21%) from 2015

Net Income

Down

$507

Down $2,957 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $42,832Liabilities 2012: $02012Assets 2013: $47,557Liabilities 2013: $02013Assets 2014: $54,123Liabilities 2014: $02014Assets 2015: $57,587Liabilities 2015: $0Net Assets 2015: $57,5872015Assets 2016: $58,094Liabilities 2016: $0Net Assets 2016: $58,0942016Assets 2017: $57,918Liabilities 2017: $0Net Assets 2017: $57,9182017Assets 2018: $64,807Liabilities 2018: $0Net Assets 2018: $64,8072018

Highlighted filing

2016

Assets$58,094
Liabilities$0
Net Assets$58,094

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $26,140Expenses 2012: $32,568Net Income 2012: -$6,4282012Revenue 2013: $28,272Expenses 2013: $23,556Net Income 2013: $4,7162013Revenue 2014: $30,867Expenses 2014: $24,301Net Income 2014: $6,5662014Revenue 2015: $46,962Expenses 2015: $43,498Net Income 2015: $3,4642015Revenue 2016: $34,835Expenses 2016: $34,328Net Income 2016: $5072016Revenue 2017: $37,349Expenses 2017: $35,048Net Income 2017: $2,3012017Revenue 2018: $38,063Expenses 2018: $31,174Net Income 2018: $6,8892018

Highlighted filing

2016

Revenue$34,835
Expenses$34,328
Net Income$507
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$49,674
Mission and Program Overview

Mission

The objects of kiwanis international: to give primacy to the human and spiritual, rather than to the material values of life. To encourage the daily lining of the golden rule in all human relationships. To promote the adoption and application of high social business and professional standards. To develop by precept and example, a more intelligent, aggressive and serviceable citizenship. To provide through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. To cooperate in creating and maintaining that sound public opinion an d high idealism which make possible the increase of righteousness, justice, patrioitism and good will.

Program Services

DescriptionGrantsExpenses
SUPPORT KIWANIS INTERNATIONAL AND KIWANIS MICHIGAN AFFILIATED GROUPS. PROJECTS INCLUDE SUPPORTING MAJOR HOSPITALS, PROVIDING READING MATERIAL AND EDUCATION.-$10,119
PROVIDE COMMUNITY SUPPORT THROUGH VARIOUS PROJECTS INVOLVING YOUNG CHILDREN TO SENIOR CITIZENS. PROVIDE READING AND BOOK PROGRAMS. PROVIDE YOUTH EDUCATION AND SCHOLARSHIPS. PROVIDE ACCESS TO JUNIOR VERSION OF KIWANIS CLUB AT MIDDLE SCHOOL AND HIGH SCHOOL LEVEL. MAINTAINENCE OF CAMPGROUND FOR BOY SCOUTS AND OTHER NONPROFIT GROUPS.$2,100$5,896
SENIOR CITIZEN SUPPORT THROUGH PROJECTS TO INVOLVE SENIORS INCLUDING HOLIDAY DINNERS AND SUPPORTING KIWANIS VILLAGE LOW INCOME HOUSING COMPLEX.-$3,670
MAINTAIN COMMUNITY ACTIVITIES AND GATHERING PLACES SUCH AS PARKS, WALKING TRAILS, PAR-COURSE, AND KIWANIS ACRES CAMPGROUND.-$1,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE KRUGERSecretaryPT$599-$599
CAROL LIRONES-FLAYERPresidentPT$0--
HENRY TEMPELVice PresidePT$0--
CHARLES KINCAIDTreasurerPT$0--
DAVE CORNELIUSDirector-$0--
ROB TEICH JRDirector-$0--
JON WILSONDirector-$0--
DIANE BRADLEYDirector-$0--
NICK NICHOLASDirector-$0--
GARY GOSAYNIEDirector-$0--
ROGER KUHLDirector-$0--
JIM SUTPHENDirector-$0--
JACK WINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meeting Meals$10,888$10,888$10,680$208
Golf Outing$8,871$8,871$287$8,584
Total Events$26,566$26,566$14,839$11,727
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Owosso
EIN
38-6089330
Address
P O BOX 363, OWOSSO, MI 48867

Signing Officer

Name
Charles Kincaid
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Lori S Chant
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kiwanis international 6,596 kiwanis of michigan foundation 2,385 owosso hs key club 16 shiawassee owosso kiwanis club 500 oms builder's club 180 michigan district kiwanis 638

Form 990-ez, Part I, Line 16

Candy & nut fundraiser cost of goods sold 5,591 peanut sales cost of goods sold 1,666 two soup luncheon cost of goods sold 1,916 farm city dinner cost of goods sold 712 expenses advertising and promotion 631 international conferance 750 senior holiday dinner 642 youth services program 3,097 community service project 1,803 books, supplies, training 218 community service events 285 total 17,311

Form 990-ez, Part III

The objects of kiwanis international: to give primacy to the human and spiritual, rather than to the material values of life. To encourage the daily lining of the golden rule in all human relationships. To promote the adoption and application of high social business and professional standards. To develop by precept and example, a more intelligent, aggressive and serviceable citizenship. To provide through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. To cooperate in creating and maintaining that sound public opinion an d high idealism which make possible the increase of righteousness, justice, patrioitism and good will.

Form 990-ez, Part III, Line 28

Provide community support through various projects involving young children to senior citizens. Provide reading and book programs. Provide youth education and scholarships. Provide access to junior version of kiwanis club at middle school and high school level. Maintainence of campground for boy scouts and other nonprofit groups.

Form 990-ez, Part III, Line 31

Maintain community activities and gathering places such as parks, walking trails, par-course, and kiwanis acres campground.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTS OF KIWANIS INTERNATIONAL: TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. TO ENCOURAGE THE DAILY LINING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. TO PROMOTE THE ADOPTION AND APPLICATION OF HIGH SOCIAL BUSINESS AND PROFESSIONAL STANDARDS. TO DEVELOP BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE AND SERVICEABLE CITIZENSHIP. TO PROVIDE THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIES. TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AN D HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOITISM AND GOOD WILL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SUPPORT THROUGH VARIOUS PROJECTS INVOLVING YOUNG CHILDREN TO SENIOR CITIZENS. PROVIDE READING AND BOOK PROGRAMS. PROVIDE YOUTH EDUCATION AND SCHOLARSHIPS. PROVIDE ACCESS TO JUNIOR VERSION OF KIWANIS CLUB AT MIDDLE SCHOOL AND HIGH SCHOOL LEVEL. MAINTAINENCE OF CAMPGROUND FOR BOY SCOUTS AND OTHER NONPROFIT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT KIWANIS INTERNATIONAL AND KIWANIS MICHIGAN AFFILIATED GROUPS. PROJECTS INCLUDE SUPPORTING MAJOR HOSPITALS, PROVIDING READING MATERIAL AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR CITIZEN SUPPORT THROUGH PROJECTS TO INVOLVE SENIORS INCLUDING HOLIDAY DINNERS AND SUPPORTING KIWANIS VILLAGE LOW INCOME HOUSING COMPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAINTAIN COMMUNITY ACTIVITIES AND GATHERING PLACES SUCH AS PARKS, WALKING TRAILS, PAR-COURSE, AND KIWANIS ACRES CAMPGROUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS INTERNATIONAL 6,596 KIWANIS OF MICHIGAN FOUNDATION 2,385 OWOSSO HS KEY CLUB 16 SHIAWASSEE OWOSSO KIWANIS CLUB 500 OMS BUILDER'S CLUB 180 MICHIGAN DISTRICT KIWANIS 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDY & NUT FUNDRAISER COST OF GOODS SOLD 5,591 PEANUT SALES COST OF GOODS SOLD 1,666 TWO SOUP LUNCHEON COST OF GOODS SOLD 1,916 FARM CITY DINNER COST OF GOODS SOLD 712 EXPENSES ADVERTISING AND PROMOTION 631 INTERNATIONAL CONFERANCE 750 SENIOR HOLIDAY DINNER 642 YOUTH SERVICES PROGRAM 3,097 COMMUNITY SERVICE PROJECT 1,803 BOOKS, SUPPLIES, TRAINING 218 COMMUNITY SERVICE EVENTS 285 TOTAL 17,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTS OF KIWANIS INTERNATIONAL: TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. TO ENCOURAGE THE DAILY LINING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. TO PROMOTE THE ADOPTION AND APPLICATION OF HIGH SOCIAL BUSINESS AND PROFESSIONAL STANDARDS. TO DEVELOP BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE AND SERVICEABLE CITIZENSHIP. TO PROVIDE THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE, AND TO BUILD BETTER COMMUNITIES. TO COOPERATE IN CREATING AND MAINTAINING THAT SOUND PUBLIC OPINION AN D HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOITISM AND GOOD WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COMMUNITY SUPPORT THROUGH VARIOUS PROJECTS INVOLVING YOUNG CHILDREN TO SENIOR CITIZENS. PROVIDE READING AND BOOK PROGRAMS. PROVIDE YOUTH EDUCATION AND SCHOLARSHIPS. PROVIDE ACCESS TO JUNIOR VERSION OF KIWANIS CLUB AT MIDDLE SCHOOL AND HIGH SCHOOL LEVEL. MAINTAINENCE OF CAMPGROUND FOR BOY SCOUTS AND OTHER NONPROFIT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAIN COMMUNITY ACTIVITIES AND GATHERING PLACES SUCH AS PARKS, WALKING TRAILS, PAR-COURSE, AND KIWANIS ACRES CAMPGROUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF OWOSSO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386089330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 363
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S CHANT
ReturnHeader/ReturnTs02017-05-15T12:54:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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