Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 38-6090542

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
P O Box 451Garden City, MI 48135

(734) 838-1232

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,876

Down $912 (-2.8%) from 2016

Net Assets

$31,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$43,422

Up $11,291 (+35%) from 2016

Expenses

Up

$41,184

Up $9,776 (+31%) from 2016

Net Income

Up

$2,238

Up $1,515 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $02015Assets 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

2018

Assets$31,876
Liabilities$0
Net Assets$31,876
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$43,422
Expenses$41,184
Net Income$2,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$46,872
Mission and Program Overview

Mission

to serve the physical and spiritual needs of children

Program Services

DescriptionGrantsExpenses
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-$6,807
To serve the community thru support of the Santaland Parade, Cougar Cafe for needy families and other Community Events-$3,432
To serve the children in Michigan thru donations to Mott Children's Hospital and other Children's Hospitals throughout the State-$2,610
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DOLDPresident-$0--
MILLIE TYSZKIEWICZPresident Elect-$0--
MICHAEL JONESTreasurer-$0--
KEN HINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Garden City
EIN
38-6090542
Phone
7348381232
Address
P O Box 451, Garden City, MI 48135

Signing Officer

Name
Monica Fulton
Title
Treasurer
Phone
7348381232
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Financial Services Inc
Address
29217 Ford Road Suite 106, Garden City, MI 48135
Preparer
John a Fleming
Phone
7348381232
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Meals 11340.”

Form 990EZ, Part I, Line 8

“Raffles and Fines 2430.”

Form 990EZ, Part I, Line 8

“Other Activities 2616.”

Form 990EZ, Part I, Line 10

“Secret Angel Fund; Cash; : , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Donations to students; cash; : , , , ; , 5151.”

Form 990EZ, Part I, Line 10

“Special Kids Programs; cash; : , , , ; , 2469.”

Form 990EZ, Part I, Line 10

“Kiwanis International Functions; cash; : , , , ; , 3109.”

Form 990EZ, Part I, Line 10

“Community Events; cash; : , , , ; , 2541.”

Form 990EZ, Part I, Line 16

“Kiwanis Functions 4249.”

Form 990EZ, Part I, Line 16

“Membership Meetings 15303.”

Form 990EZ, Part I, Line 16

“Membership Dues 7232.”

Raw XML Appendix136 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/BOYAmt029638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031876
IRS990EZ/FundraisingGrossIncomeAmt015861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013770
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031876
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/PersonNm0KIM DOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE TYSZKIEWICZ
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/OtherExpensesTotalAmt026784
IRS990EZ/OtherRevenueTotalAmt016386
IRS990EZ/PrimaryExemptPurposeTxt0to serve the physical and spiritual needs of children
IRS990EZ/PrintingPublicationsPostageAmt0630
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/ProgramServiceExpensesAmt06807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03450
IRS990EZ/SpecialEventsNetIncomeLossAmt012411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041184
IRS990EZ/TotalProgramServiceExpensesAmt012849
IRS990EZ/TotalRevenueAmt043422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 11340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raffles and Fines 2430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Activities 2616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secret Angel Fund; Cash; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations to students; cash; : , , , ; , 5151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Kids Programs; cash; : , , , ; , 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kiwanis International Functions; cash; : , , , ; , 3109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Events; cash; : , , , ; , 2541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kiwanis Functions 4249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Meetings 15303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues 7232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348381232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Garden City
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386090542
ReturnHeader/Filer/PhoneNum07348381232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 451
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D5D0877FE85D3D2FC949ACC12EBCEBF4273416F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D5D0877FE85D3D2FC949ACC12EBCEBF4273416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.83.151
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029217 Ford Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07348381232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FLEMING
ReturnHeader/ReturnTs02019-01-30T11:40:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,876
Liabilities
$0
Net assets
$31,876
Revenue
$43,422
Expenses
$41,184
Net income
$2,238
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$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