Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2015 • EIN 38-6090542

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

P O Box 451Garden City, MI 48135

(313) 418-1941

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

37th percentile

-1.2%

Higher net margin than 37% 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

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$32,065

Down $353 (-1.1%) from 2014

Net Assets

Down

$32,065

Down $353 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,578

Down $7,306 (-20%) from 2014

Expenses

Up

$28,931

Up $505 (+1.8%) from 2014

Net Income

Down

-$353

Down $7,811 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,616Net Assets 2011: $30,6162011Assets 2012: $28,756Liabilities 2012: $02012Assets 2013: $24,960Liabilities 2013: $02013Assets 2014: $32,418Liabilities 2014: $0Net Assets 2014: $32,4182014Assets 2015: $32,065Liabilities 2015: $0Net Assets 2015: $32,0652015Assets 2016: $32,788Liabilities 2016: $02016Assets 2018: $31,876Liabilities 2018: $0Net Assets 2018: $31,8762018Assets 2019: $36,751Liabilities 2019: $0Net Assets 2019: $36,7512019Assets 2020: $38,431Liabilities 2020: $0Net Assets 2020: $38,4312020Assets 2021: $27,728Liabilities 2021: $0Net Assets 2021: $27,7282021Assets 2022: $23,325Liabilities 2022: $0Net Assets 2022: $23,3252022Assets 2023: $24,386Liabilities 2023: $02023

Highlighted filing

2015

Assets$32,065
Liabilities$0
Net Assets$32,065

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,996Expenses 2011: $27,863Net Income 2011: -$3,8672011Revenue 2012: $26,991Expenses 2012: $28,851Net Income 2012: -$1,8602012Revenue 2013: $25,514Expenses 2013: $29,310Net Income 2013: -$3,7962013Revenue 2014: $35,884Expenses 2014: $28,426Net Income 2014: $7,4582014Revenue 2015: $28,578Expenses 2015: $28,931Net Income 2015: -$3532015Revenue 2016: $32,131Expenses 2016: $31,408Net Income 2016: $7232016Revenue 2018: $43,422Expenses 2018: $41,184Net Income 2018: $2,2382018Revenue 2019: $42,704Expenses 2019: $37,829Net Income 2019: $4,8752019Revenue 2020: $29,236Expenses 2020: $25,636Net Income 2020: $3,6002020Revenue 2021: $16,982Expenses 2021: $14,322Net Income 2021: $2,6602021Revenue 2022: $25,889Expenses 2022: $30,292Net Income 2022: -$4,4032022Revenue 2023: $33,885Expenses 2023: $32,824Net Income 2023: $1,0612023

Highlighted filing

2015

Revenue$28,578
Expenses$28,931
Net Income-$353
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$30,315
Mission and Program Overview

Mission

to serve the physical and spiritual needs of children

Program Services

DescriptionGrantsExpenses
To serve the community thru support of the Santaland Parade, Cougar Cafe for needy families and other Community Events-$4,262
To serve the children in the Community thru activities such as Key Club in the high school, Christmas Party for Underpriveleged Children, Kids Day at the Park-$3,545
To serve the children in Michigan thru donations to Mott Children's Hospital and other Children's Hospitals throughout the State-$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA FULTONPresident-$0--
JAMES LENTZEPresident Elect-$0--
MICHAEL JONESTreasurer-$0--
KEN HINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Garden City
EIN
38-6090542
Phone
3134181941
Address
P O Box 451, Garden City, MI 48135

Signing Officer

Name
Michael Jones
Title
Treasurer
Phone
3134181941
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Financial Services Inc
Address
29217 Ford Road Suite 119, Garden City, MI 48135
Preparer
John a Fleming
Phone
7348381232
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation donation mott hospital none 1800. Donation donation key club and builder's club sponsored clubs 2049. Donation donation various community organizations none 2500.

Form 990EZ, Part I, Line 16

Kiwanis education 1610. Membership meetings 9006. Membership dues 5097. Administrative expenses 1059. Memorial walkway 1133. Christmas party for underpriveleged 1515. Kid's day in the park 1361. Community events 1801.

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03134181941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033208 Donnelly
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032065
IRS990EZ/FundraisingGrossIncomeAmt05528
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt09925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06349
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LENTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022582
IRS990EZ/PrimaryExemptPurposeTxt0to serve the physical and spiritual needs of children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve the children in the Community thru activities such as Key Club in the high school, Christmas Party for Underpriveleged Children, Kids Day at the Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To serve the children in Michigan thru donations to Mott Children's Hospital and other Children's Hospitals throughout the State
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To serve the community thru support of the Santaland Parade, Cougar Cafe for needy families and other Community Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01737
IRS990EZ/SpecialEventsNetIncomeLossAmt013716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028931
IRS990EZ/TotalProgramServiceExpensesAmt09607
IRS990EZ/TotalRevenueAmt028578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION MOTT HOSPITAL NONE 1800. DONATION DONATION KEY CLUB AND BUILDER'S CLUB SPONSORED CLUBS 2049. DONATION DONATION VARIOUS COMMUNITY ORGANIZATIONS NONE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS EDUCATION 1610. MEMBERSHIP MEETINGS 9006. MEMBERSHIP DUES 5097. ADMINISTRATIVE EXPENSES 1059. MEMORIAL WALKWAY 1133. CHRISTMAS PARTY FOR UNDERPRIVELEGED 1515. KID'S DAY IN THE PARK 1361. COMMUNITY EVENTS 1801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134181941
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Garden City
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386090542
ReturnHeader/Filer/PhoneNum03134181941
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 451
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029217 Ford Road Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07348381232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FLEMING
ReturnHeader/ReturnTs02016-01-15T06:19:21-08:00
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$33.9$32.8$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$25.9$30.3$4.40
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$17.0$14.3$2.66
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.4$0.00$38.4$29.2$25.6$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$42.7$37.8$4.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$43.4$41.2$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.1$31.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$28.6$28.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$35.9$28.4$7.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.5$29.3$3.80
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$27.0$28.9$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$24.0$27.9$3.87