Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2020 • EIN 38-6090542

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 12, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-32%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,431

Up $1,680 (+4.6%) from 2019

Net Assets

Up

$38,431

Up $1,680 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$29,236

Down $13,468 (-32%) from 2019

Expenses

Down

$25,636

Down $12,193 (-32%) from 2019

Net Income

Down

$3,600

Down $1,275 (-26%) from 2019

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: $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

2020

Assets$38,431
Liabilities$0
Net Assets$38,431

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

2020

Revenue$29,236
Expenses$25,636
Net Income$3,600
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 12, 2020
Return Version
2019v5.1
Gross Receipts
$32,943
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 activitiessuch as Key Club in the high school, Christmas Party forUnderpriveleged Children, Kids Day at the Park$0$4,801
To serve the community thru support of the SantalandParade, Cougar Cafe for needy families and otherCommunity Events$0$2,884
To serve the children in Michigan thru donations to Mott Children's Hospital and other Children's Hospitalsthroughout the State$0$2,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GibbonsPresident-$0--
Mike JonesPresident Elect-$0--
Monica FultonTreasurer-$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
2020-12-12
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 5247.

Form 990EZ, Part I, Line 8

Raffles and Fines 1274.

Form 990EZ, Part I, Line 8

Other Activities

Form 990EZ, Part I, Line 10

Various community organizations; Cash; : , , , ; , 2884.

Form 990EZ, Part I, Line 10

Kiwanis State Programs; Cash; : , , , ; , 2260.

Form 990EZ, Part I, Line 10

Local Children Programs; Cash; : , , , ; , 4801.

Form 990EZ, Part I, Line 16

Kiwanis Functions 1206.

Form 990EZ, Part I, Line 16

Membership Meetings 7193.

Form 990EZ, Part I, Line 16

Membership Dues 5872.

Form 990EZ, Part I, Line 20

Transferred Park Fund to the Children's Foundation -1920.

Raw XML Appendix149 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/BOYAmt036751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038431
IRS990EZ/FundraisingGrossIncomeAmt015334
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04918
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038431
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Gibbons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Fulton
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/OtherChangesInNetAssetsAmt0-1920
IRS990EZ/OtherExpensesTotalAmt014271
IRS990EZ/OtherRevenueTotalAmt06521
IRS990EZ/PrimaryExemptPurposeTxt0to serve the physical and spiritual needs of children
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve the children in the Community thru activitiessuch as Key Club in the high school, Christmas Party forUnderpriveleged 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 Hospitalsthroughout the State
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To serve the community thru support of the SantalandParade, Cougar Cafe for needy families and otherCommunity Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03707
IRS990EZ/SpecialEventsNetIncomeLossAmt016545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025636
IRS990EZ/TotalProgramServiceExpensesAmt09945
IRS990EZ/TotalRevenueAmt029236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 5247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raffles and Fines 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various community organizations; Cash; : , , , ; , 2884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kiwanis State Programs; Cash; : , , , ; , 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local Children Programs; Cash; : , , , ; , 4801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kiwanis Functions 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Meetings 7193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues 5872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transferred Park Fund to the Children's Foundation -1920.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Fulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07348381232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-12
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/IPv4AddressTxt069.137.223.108
ReturnHeader/FilingSecurityInformation/IPDt02020-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:28:37
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/ReturnTs02020-12-12T08:28:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits