Civic Intelligence

Kiwanis Club of Battle Creek

990EZ • Fiscal year 2015 • EIN 38-6090538

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

2435 West Territorial RoadBattle Creek, MI 49015

(269) 963-2042

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

30th percentile

-9.4%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$179,774

Up $9,603 (+5.6%) from 2014

Net Assets

Up

$179,774

Up $11,282 (+6.7%) from 2014

Liabilities

Down

$0

Down $1,679 (-100%) from 2014

Revenue

Down

$70,683

Down $7,365 (-9.4%) from 2014

Expenses

Up

$59,431

Up $4,422 (+8.0%) from 2014

Net Income

Down

$11,252

Down $11,787 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $113,257Liabilities 2011: $1,7142011Assets 2012: $129,566Liabilities 2012: $760Net Assets 2012: $128,8062012Assets 2013: $147,003Liabilities 2013: $1,550Net Assets 2013: $145,4532013Assets 2014: $170,171Liabilities 2014: $1,679Net Assets 2014: $168,4922014Assets 2015: $179,774Liabilities 2015: $0Net Assets 2015: $179,7742015Assets 2016: $186,445Liabilities 2016: $565Net Assets 2016: $185,8802016Assets 2017: $182,630Liabilities 2017: $0Net Assets 2017: $182,6302017Assets 2018: $201,617Liabilities 2018: $0Net Assets 2018: $201,6172018Assets 2019: $210,532Liabilities 2019: $0Net Assets 2019: $210,5322019Assets 2020: $223,341Liabilities 2020: $0Net Assets 2020: $223,3412020Assets 2021: $247,302Liabilities 2021: $5,264Net Assets 2021: $242,0382021Assets 2022: $244,661Liabilities 2022: $0Net Assets 2022: $244,6612022Assets 2023: $254,968Liabilities 2023: $0Net Assets 2023: $254,9682023Assets 2024: $293,861Liabilities 2024: $35,648Net Assets 2024: $258,2132024

Highlighted filing

2015

Assets$179,774
Liabilities$0
Net Assets$179,774

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,883Expenses 2011: $56,863Net Income 2011: -$4,9802011Revenue 2012: $61,386Expenses 2012: $44,123Net Income 2012: $17,2632012Revenue 2013: $56,199Expenses 2013: $39,552Net Income 2013: $16,6472013Revenue 2014: $78,048Expenses 2014: $55,009Net Income 2014: $23,0392014Revenue 2015: $70,683Expenses 2015: $59,431Net Income 2015: $11,2522015Revenue 2016: $76,488Expenses 2016: $52,936Net Income 2016: $23,5522016Revenue 2017: $69,178Expenses 2017: $72,428Net Income 2017: -$3,2502017Revenue 2018: $71,883Expenses 2018: $52,896Net Income 2018: $18,9872018Revenue 2019: $65,972Expenses 2019: $57,057Net Income 2019: $8,9152019Revenue 2020: $55,442Expenses 2020: $42,633Net Income 2020: $12,8092020Revenue 2021: $62,966Expenses 2021: $44,269Net Income 2021: $18,6972021Revenue 2022: $70,926Expenses 2022: $48,740Net Income 2022: $22,1862022Revenue 2023: $60,460Expenses 2023: $43,968Net Income 2023: $16,4922023Revenue 2024: $43,715Expenses 2024: $40,470Net Income 2024: $3,2452024

Highlighted filing

2015

Revenue$70,683
Expenses$59,431
Net Income$11,252
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$102,551
Mission and Program Overview

Mission

Provide positive community programming

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN SPIRITUAL AIMS COMMUNITY SERVICE SCHOLARSHIPS AND CONSERVATION$42,114$11,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR HUNSICKERPresidentPT$0--
M SEAN DUGANPresident Elect-$0--
DON STILWELLSecretary-$0--
JACQUIE WHITBYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$56,909$56,909$30,788$26,121
Peanut Sales$4,047$4,047$1,080$2,967
Total Events$60,956$60,956$31,868$29,088
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Battle Creek
EIN
38-6090538
Address
2435 WEST TERRITORIAL ROAD, BATTLE CREEK, MI 49015

Signing Officer

Name
Jacquie Whitby
Title
Treasurer
Phone
2699632042
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
EJ Vincent Assocs CPAs PC
Address
105 W Michigan Avenue, Marshall, MI 49068
Preparer
Eldon J Vincent
Phone
2697890730
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmeals 1,919

List of grants and similar amounts paid Part I line 10

Grantee young children priority one amount 5,260grantee youth services amount 3,069grantee human and spiritual values amount 4,375grantee community services amount 2,645grantee youth conservation area amount 6,069grantee discovery films amount 6,615grantee youth scholarships amount 138grantee kiwanis hebble scholarship amount 6,500grantee kids against hunger amount 5,600grantee project eliminate amount 1,343grantee other projects amount 500

Description of other expenses Part I line 16

Description amountinvestment loss 2,166state international dues 2,220meals 2,597office supplies 515phone email 234bank charges 45membership fees 4,653convention state and district mtgs 1,123memorial gift kyca 25995th anniv social 3,002

Description of other assets Part II line 24

Category beginning of year end of yearprior period timing adjustment 0 860

Description of total liabilities Part II line 26

Category beginning of year end of yearprior period timing adjustment 1,649 0

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE YOUNG CHILDREN PRIORITY ONE AMOUNT 5,260GRANTEE YOUTH SERVICES AMOUNT 3,069GRANTEE HUMAN AND SPIRITUAL VALUES AMOUNT 4,375GRANTEE COMMUNITY SERVICES AMOUNT 2,645GRANTEE YOUTH CONSERVATION AREA AMOUNT 6,069GRANTEE DISCOVERY FILMS AMOUNT 6,615GRANTEE YOUTH SCHOLARSHIPS AMOUNT 138GRANTEE KIWANIS HEBBLE SCHOLARSHIP AMOUNT 6,500GRANTEE KIDS AGAINST HUNGER AMOUNT 5,600GRANTEE PROJECT ELIMINATE AMOUNT 1,343GRANTEE OTHER PROJECTS AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENT LOSS 2,166STATE INTERNATIONAL DUES 2,220MEALS 2,597OFFICE SUPPLIES 515PHONE EMAIL 234BANK CHARGES 45MEMBERSHIP FEES 4,653CONVENTION STATE AND DISTRICT MTGS 1,123MEMORIAL GIFT KYCA 25995TH ANNIV SOCIAL 3,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD TIMING ADJUSTMENT 0 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD TIMING ADJUSTMENT 1,649 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eldon J Vincent
ReturnHeader/ReturnTs02016-01-11T11:27:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$0.44$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.60$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.71$0.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$0.63$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.55$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.72$0.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.76$0.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.71$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.78$0.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.56$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.61$0.44$0.17
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$0.52$0.57$0.05