Civic Intelligence

Kiwanis International Inc

EIN 38-6089336 • 501(c)4 • Saline, MI

Profile

Serving the children of the world

3702 Hedgerow DriveSaline, MI 48176

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

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 2015

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

18th percentile

-44%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,236

Up $856 (+9.1%) from 2014

Liabilities

Up

$4,022

Up $408 (+11%) from 2014

Net Assets

Up

$6,214

Up $448 (+7.8%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$15,460

Down $12,185 (-44%) from 2014

Expenses

Down

$15,013

Down $13,098 (-47%) from 2014

Net Income

Up

$447

Up $913 (+196%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2013: $8,912Liabilities 2013: $2,681Net Assets 2013: $6,2312013Assets 2014: $9,380Liabilities 2014: $3,614Net Assets 2014: $5,7662014Assets 2015: $10,236Liabilities 2015: $4,022Net Assets 2015: $6,2142015

Highlighted filing

2015

Assets$10,236
Liabilities$4,022
Net Assets$6,214
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $34,678Expenses 2013: $34,597Net Income 2013: $812013Revenue 2014: $27,645Expenses 2014: $28,111Net Income 2014: -$4662014Revenue 2015: $15,460Expenses 2015: $15,013Net Income 2015: $4472015

Highlighted filing

2015

Revenue$15,460
Expenses$15,013
Net Income$447
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$10,236
Liabilities
$4,022
Net assets
$6,214
Revenue
$15,460
Expenses
$15,013
Net income
$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.2$4.02$6.21$15.5$15.0$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.38$3.61$5.77$27.6$28.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.68$6.23$34.7$34.6$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$35,292
Mission and Program Overview

Mission

Serving the children of the world

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO NATIONAL, STATE AND LOCAL ORGANIZATIONS THAT SERVE YOUTH AND COMMUNITIES.$10,134$15,013
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WAGNERPresident-$0--
LES SHARONPresident-El-$0--
HEATHER KELLSTROMVice-Preside-$0--
MARY HETTINGERPast-Preside-$0--
PHIL HAIGHSecretary-$0--
ROGER M RAHAMTreasurer-$0--
JENNIE HAIGHDirector-$0--
FRED SCHMERBERGDirector-$0--
TERRY TIMMDirector-$0--
RICK WAGNERDirector-$0--
PEGGY POGLIANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Wagon$7,254$7,254$4,845$2,409
Total Events$7,254$7,254$4,845$2,409
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Saline
EIN
38-6089336
Address
3702 HEDGEROW DRIVE, SALINE, MI 48176

Signing Officer

Name
Roger M Raham
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Weidmayer Schneider & Raham Cpas Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Roger M Raham
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,779 total 1,779”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 856 prepaid expenses and deferred charges 0 50 food wagon 3,500 0 less accumulated depreciation 3,500 0 total 0 906”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,009 2,563 deferred revenue 1,604 1,459”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt04879
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER M RAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07346622522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03702 HEDGEROW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0447
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015367
IRS990EZ/GamingGrossIncomeAmt013528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010134
IRS990EZ/GrossReceiptsAmt035292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER KELLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER M RAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED SCHMERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PEGGY POGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0906
IRS990EZ/OtherRevenueTotalAmt01779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO NATIONAL, STATE AND LOCAL ORGANIZATIONS THAT SERVE YOUTH AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015013
IRS990EZ/TotalProgramServiceExpensesAmt015013
IRS990EZ/TotalRevenueAmt015460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD WAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04845
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,779 TOTAL 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 856 PREPAID EXPENSES AND DEFERRED CHARGES 0 50 FOOD WAGON 3,500 0 LESS ACCUMULATED DEPRECIATION 3,500 0 TOTAL 0 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,009 2,563 DEFERRED REVENUE 1,604 1,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER M RAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SALINE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386089336
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 HEDGEROW DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M RAHAM
ReturnHeader/ReturnTs02016-02-01T10:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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