Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2023 • EIN 38-6090544

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 19, 2023

PO Box 38Hastings, MI 49058

(269) 945-9561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,977

Up $4,752 (+9.5%) from 2022

Net Assets

Up

$54,677

Up $4,752 (+9.5%) from 2022

Liabilities

Flat

$300

Flat from 2022

Revenue

Down

$64,073

Down $33,049 (-34%) from 2022

Expenses

Down

$59,321

Down $40,907 (-41%) from 2022

Net Income

Up

$4,752

Up $7,858 (+253%) from 2022

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

2023

Assets$54,977
Liabilities$300
Net Assets$54,677

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

2023

Revenue$64,073
Expenses$59,321
Net Income$4,752
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$64,073
Mission and Program Overview

Mission

Serving the children of the world and barry county.

Program Services

DescriptionGrantsExpenses
BUILD A PLAYGROUND FOR THE CHILDREN IN THE HASTINGS COMMUNITY.-$17,456
SERVING THE CHILDREN OF THE HASTINGS AND BARRY COUNTY COMMUNITIES: WITH MULTIPLE PROGRAMS TO SERVE THE CHILDREN IN LOCAL, STATE, AND WORLD COMMUNITIES. PROGRAMS THAT SERVE THE CHILDREN: LITERACY PROGRAMS, SPONSOR OF YMCA T-SHIRTS, YOUTH DAY SPONSOR, PARTICIPATION IN LOCAL KEY CLUBS - UNICEF, FURNISH SMOKE DETECTORS-THE BARRY COUNTY UNITED WAY, SPONSOR FFA AND 4-H CLUBS, KEY LEADER SCHOLARSHIPS,AND KIWANIS MICHIGAN FOUNDATION AND KIWANIS INTERNATIONAL ELIMINATE PROJECTS.-$12,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARZOLFPresident-$0--
DAVE TRIPPPast Preside-$0--
CARL LICKLYPresident El-$0--
HEIDI MILLERTreasurer-$0--
DEB HATFIELDSecretary-$0--
KORIN AYERSAssistant Tr-$0--
RICH FRANKLINDirector-$0--
CAROL DWYERDirector-$0--
BARB PIETRANGELODirector-$0--
TRACY SOLMESDirector-$0--
PEGGY HEMERLINGDirector-$0--
ROB RANESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
38-6090544
Phone
2699459561
Address
PO BOX 38, HASTINGS, MI 49058

Signing Officer

Name
Heidi Miller
Title
Treasurer
Phone
2699459452
Signed
2023-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 134 kiwanis shirt 28 total 162

Form 990-ez, Part I, Line 16

Expenses barry roubaix 80 christmas wreaths 4,251 community & youth 1,706 dictionary project 630 golden club 65 key club - unicef 735 hastings s. E. Playground 17,456 distrib charity causes 2,126 ymca baseball uniforms 2,200 kiwanis foundation 4,809 club fund expenses 25,263 total 59,321

Form 990-ez, Part II, Line 24

Accounts receivable 2,171 8,373 total 2,171 8,373

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 300 300

Form 990-ez, Part III, Line 29

Serving the children of the hastings and barry county communities: with multiple programs to serve the children in local, state, and world communities. Programs that serve the children: literacy programs, sponsor of ymca t-shirts, youth day sponsor, participation in local key clubs - unicef, furnish smoke detectors-the barry county united way, sponsor ffa and 4-h clubs, key leader scholarships,and kiwanis michigan foundation and kiwanis international eliminate projects.

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 134 KIWANIS SHIRT 28 TOTAL 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BARRY ROUBAIX 80 CHRISTMAS WREATHS 4,251 COMMUNITY & YOUTH 1,706 DICTIONARY PROJECT 630 GOLDEN CLUB 65 KEY CLUB - UNICEF 735 HASTINGS S. E. PLAYGROUND 17,456 DISTRIB CHARITY CAUSES 2,126 YMCA BASEBALL UNIFORMS 2,200 KIWANIS FOUNDATION 4,809 CLUB FUND EXPENSES 25,263 TOTAL 59,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,171 8,373 TOTAL 2,171 8,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING THE CHILDREN OF THE HASTINGS AND BARRY COUNTY COMMUNITIES: WITH MULTIPLE PROGRAMS TO SERVE THE CHILDREN IN LOCAL, STATE, AND WORLD COMMUNITIES. PROGRAMS THAT SERVE THE CHILDREN: LITERACY PROGRAMS, SPONSOR OF YMCA T-SHIRTS, YOUTH DAY SPONSOR, PARTICIPATION IN LOCAL KEY CLUBS - UNICEF, FURNISH SMOKE DETECTORS-THE BARRY COUNTY UNITED WAY, SPONSOR FFA AND 4-H CLUBS, KEY LEADER SCHOLARSHIPS,AND KIWANIS MICHIGAN FOUNDATION AND KIWANIS INTERNATIONAL ELIMINATE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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ReturnHeader/Filer/EIN0386090544
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
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ReturnHeader/ReturnTs02023-12-21T10:24:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings