Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 38-6090544

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

PO Box 38Hastings, MI 49058

(269) 945-5282

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,676

Down $1,533 (-14%) from 2013

Net Assets

Down

$9,676

Down $1,533 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,762

Down $9,598 (-23%) from 2013

Expenses

Down

$34,295

Down $6,553 (-16%) from 2013

Net Income

Down

-$1,533

Down $3,045 (-201%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,826Liabilities 2010: $02010Assets 2011: $2,009Liabilities 2011: $02011Assets 2012: $9,697Net Assets 2012: $9,6972012Assets 2013: $11,209Liabilities 2013: $0Net Assets 2013: $11,2092013Assets 2014: $9,676Liabilities 2014: $0Net Assets 2014: $9,6762014Assets 2022: $50,225Liabilities 2022: $300Net Assets 2022: $49,9252022Assets 2023: $54,977Liabilities 2023: $300Net Assets 2023: $54,6772023Assets 2024: $44,597Liabilities 2024: $680Net Assets 2024: $43,9172024Assets 2025: $42,754Liabilities 2025: $950Net Assets 2025: $41,8042025

Highlighted filing

2014

Assets$9,676
Liabilities$0
Net Assets$9,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $29,277Expenses 2010: $32,834Net Income 2010: -$3,5572010Revenue 2011: $32,355Expenses 2011: $32,172Net Income 2011: $1832011Revenue 2012: $38,539Expenses 2012: $30,851Net Income 2012: $7,6882012Revenue 2013: $42,360Expenses 2013: $40,848Net Income 2013: $1,5122013Revenue 2014: $32,762Expenses 2014: $34,295Net Income 2014: -$1,5332014Revenue 2022: $97,122Expenses 2022: $100,228Net Income 2022: -$3,1062022Revenue 2023: $64,073Expenses 2023: $59,321Net Income 2023: $4,7522023Revenue 2024: $38,356Expenses 2024: $49,116Net Income 2024: -$10,7602024Revenue 2025: $45,963Expenses 2025: $48,076Net Income 2025: -$2,1132025

Highlighted filing

2014

Revenue$32,762
Expenses$34,295
Net Income-$1,533
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$44,330
Mission and Program Overview

Mission

Serving the children of the world and barry county.

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
KIWANIS SUPPORTED THE KIWANIS FOUNDATION WITH A DONATION. WE ALSO CONTRIBUTED TO HELP UNDERPRIVILEGED CHILDREN WITH CLOTHING AND NEEDED ITEMS FOR THE HOME.-$7,717
KIWANIS PURCHASED CAPS AND SHIRTS FOR SUMMER BASEBALL AND SOFTBALL PROGRAMS. WE ALSO PROVIDED MONIES TO PURCHASE SMOKE DETECTORS AND PROVIDED THEM TO PARENTS OF NEW BORN BABIES AT THE LOCAL HOSPITAL. WE CONTRIBUTED FUNDS FOR THE MICHIGAN FOUNDATION AND THE BARRY COMMUNITY FOUNDATION. WE ALSO AWARDED MONETARY SCHOLARSHIPS TO GRADUATING SENIORS. WE CONTRIBUTED TO THE HASTINGS EDUCATIONAL ENRICHMENT FOUNDATION.$5,902$6,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB HATFIELDSecretary-$0--
PHYLLIS FULLERPresident-$0--
CHASE YOUNGSDirector-$0--
GORDON IRONSIDETreasurer-$0--
KORIN AYERSVice Preside-$0--
SHELLY KEELERDirector-$0--
MARK SHELDONDirector-$0--
STEVE WILLIAMSDirector-$0--
BOB BRANDTDirector-$0--
TIM KELLYDirector-$0--
BARB PIETRANGELODirector-$0--
MARK POLLDirector-$0--
LARRY ALLERDINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,105$8,105$5,240$2,865
Event 2$6,348$6,348$4,000$2,348
Total Events$14,453$14,453$9,240$5,213
Filing and Contact Details

Filer

EIN
38-6090544

Signing Officer

Name
Gordon Ironside
Title
Treasurer
Signed
2015-05-15

Preparer

Preparer
David G Dehaan
Phone
6165220792
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,425 guest luncheons 76 miscellaneous administration 50 total 2,551

Form 990-ez, Part I, Line 10

YOUTH SERVICES 5,902 0 0

Form 990-ez, Part I, Line 16

Expenses convention expenses 172 club specials 420 house committee (luncheon 17,300 international & state due 5,657 michigan foundation 2,060 community service 350 postage 100 administration 223 fundraising 900 key club 533 miscellaneous 678 total 28,393

Form 990-ez, Part III, Line 28

Kiwanis purchased caps and shirts for summer baseball and softball programs. We also provided monies to purchase smoke detectors and provided them to parents of new born babies at the local hospital. We contributed funds for the michigan foundation and the barry community foundation. We also awarded monetary scholarships to graduating seniors. We contributed to the hastings educational enrichment foundation.

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PHYLLIS FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHASE YOUNGS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GORDON IRONSIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KORIN AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHELLY KEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK SHELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8BOB BRANDT
CompensationExplanation/CompensationExplanationGrp/PersonNm9TIM KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm10BARB PIETRANGELO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE YOUNGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON IRONSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORIN AYERS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028393
IRS990EZ/OtherRevenueTotalAmt02551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt05573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS PURCHASED CAPS AND SHIRTS FOR SUMMER BASEBALL AND SOFTBALL PROGRAMS. WE ALSO PROVIDED MONIES TO PURCHASE SMOKE DETECTORS AND PROVIDED THEM TO PARENTS OF NEW BORN BABIES AT THE LOCAL HOSPITAL. WE CONTRIBUTED FUNDS FOR THE MICHIGAN FOUNDATION AND THE BARRY COMMUNITY FOUNDATION. WE ALSO AWARDED MONETARY SCHOLARSHIPS TO GRADUATING SENIORS. WE CONTRIBUTED TO THE HASTINGS EDUCATIONAL ENRICHMENT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIWANIS SUPPORTED THE KIWANIS FOUNDATION WITH A DONATION. WE ALSO CONTRIBUTED TO HELP UNDERPRIVILEGED CHILDREN WITH CLOTHING AND NEEDED ITEMS FOR THE HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt034295
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IRS990EZ/TotalRevenueAmt032762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06348
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014453
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS WREAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLDEN CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,425 GUEST LUNCHEONS 76 MISCELLANEOUS ADMINISTRATION 50 TOTAL 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES 5,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONVENTION EXPENSES 172 CLUB SPECIALS 420 HOUSE COMMITTEE (LUNCHEON 17,300 INTERNATIONAL & STATE DUE 5,657 MICHIGAN FOUNDATION 2,060 COMMUNITY SERVICE 350 POSTAGE 100 ADMINISTRATION 223 FUNDRAISING 900 KEY CLUB 533 MISCELLANEOUS 678 TOTAL 28,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS PURCHASED CAPS AND SHIRTS FOR SUMMER BASEBALL AND SOFTBALL PROGRAMS. WE ALSO PROVIDED MONIES TO PURCHASE SMOKE DETECTORS AND PROVIDED THEM TO PARENTS OF NEW BORN BABIES AT THE LOCAL HOSPITAL. WE CONTRIBUTED FUNDS FOR THE MICHIGAN FOUNDATION AND THE BARRY COMMUNITY FOUNDATION. WE ALSO AWARDED MONETARY SCHOLARSHIPS TO GRADUATING SENIORS. WE CONTRIBUTED TO THE HASTINGS EDUCATIONAL ENRICHMENT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON IRONSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20K02467 HASTINGS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386090544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101971 S STATE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048846
ReturnHeader/PreparerPersonGrp/PhoneNum06165220792
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02015-05-15T06:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings