Civic Intelligence

Kiwanis Club of Battle Creek

990EZ • Fiscal year 2017 • EIN 38-6090538

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 19, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,630

Down $3,815 (-2.0%) from 2016

Net Assets

Down

$182,630

Down $3,250 (-1.7%) from 2016

Liabilities

Down

$0

Down $565 (-100%) from 2016

Revenue

Down

$69,178

Down $7,310 (-9.6%) from 2016

Expenses

Up

$72,428

Up $19,492 (+37%) from 2016

Net Income

Down

-$3,250

Down $26,802 (-114%) from 2016

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

2017

Assets$182,630
Liabilities$0
Net Assets$182,630

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

2017

Revenue$69,178
Expenses$72,428
Net Income-$3,250
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 19, 2018
Return Version
2016v3.0
Gross Receipts
$87,220
Mission and Program Overview

Mission

Provide positive community programming

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN SPIRITUAL AIMS COMMUNITY SERVICE SCHOLARSHIPS AND CONSERVATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M SEAN DUGANPresidentPT$0--
DON STILWELLSecretaryPT$0--
JACQUIE WHIDBYTreasurerPT$0--
DAN DEGNANDirectorPT$0--
BRENT FASTDirectorPT$0--
SAVANNAH HATFIELDDirectorPT$0--
JIM HAADSMAPresident ElectPT$0--
JERRY HARMONDirectorPT$0--
ANDREW RAINESDirectorPT$0--
RICHARD SNOOKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$56,237$56,237$31,342$24,895
Peanut Sales$847$847-$847
Total Events$57,084$57,084$31,342$25,742
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 Whidby
Title
Treasurer
Phone
2699632042
Signed
2018-08-19
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 amountsocial event 2,593meals 1,910happy dollars 710memorial park 5,000

List of grants and similar amounts paid Part I line 10

Activity young children priority one amount 5,200activity youth services amount 2,462activity human and spiritual values amount 5,400activity youth conservation area amount 6,005activity community services amount 4,796activity discovery films amount 4,523activity michigan foundation amount 1,820activity international foundation amount 400activity sponsored youth amount 120activity key and circle k clubs amount 180activity hebble scholarship amount 15,000activity kids against hunger amount 5,791activity project eliminate flags amount 1,590activity kite fly amount 478activity raised garden supplies amount 1,115

Description of other expenses Part I line 16

Description amountbank charges 7social event 2,492convention meetings 898membership dues 5,169public relations 909meals 2,631other lunches 182presidents fund 50misc 4,107

Other changes in net assets or fund balances Part I line 20

Scholarship moved to battle creek community foundation in earlier year.

Description of total liabilities Part II line 26

Category beginning of year end of yearunearned ticket sales 565 0

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0M SEAN DUGAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOCIAL EVENT 2,593MEALS 1,910HAPPY DOLLARS 710MEMORIAL PARK 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY YOUNG CHILDREN PRIORITY ONE AMOUNT 5,200ACTIVITY YOUTH SERVICES AMOUNT 2,462ACTIVITY HUMAN AND SPIRITUAL VALUES AMOUNT 5,400ACTIVITY YOUTH CONSERVATION AREA AMOUNT 6,005ACTIVITY COMMUNITY SERVICES AMOUNT 4,796ACTIVITY DISCOVERY FILMS AMOUNT 4,523ACTIVITY MICHIGAN FOUNDATION AMOUNT 1,820ACTIVITY INTERNATIONAL FOUNDATION AMOUNT 400ACTIVITY SPONSORED YOUTH AMOUNT 120ACTIVITY KEY AND CIRCLE K CLUBS AMOUNT 180ACTIVITY HEBBLE SCHOLARSHIP AMOUNT 15,000ACTIVITY KIDS AGAINST HUNGER AMOUNT 5,791ACTIVITY PROJECT ELIMINATE FLAGS AMOUNT 1,590ACTIVITY KITE FLY AMOUNT 478ACTIVITY RAISED GARDEN SUPPLIES AMOUNT 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 7SOCIAL EVENT 2,492CONVENTION MEETINGS 898MEMBERSHIP DUES 5,169PUBLIC RELATIONS 909MEALS 2,631OTHER LUNCHES 182PRESIDENTS FUND 50MISC 4,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP MOVED TO BATTLE CREEK COMMUNITY FOUNDATION IN EARLIER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED TICKET SALES 565 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02018-08-19T12:41:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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