Civic Intelligence

Kiwanis Club of Shorewood

990 • Fiscal year 2014 • EIN 38-6091317

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 24, 2014

Organization Profile
PO Box 87St Clr Shores, MI 48080

(586) 772-0100

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

15th percentile

-18%

Higher net margin than 15% 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

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,649

Down $7,098 (-18%) from 2013

Net Assets

Down

$32,649

Down $7,098 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$38,386

Down $17,835 (-32%) from 2013

Expenses

Up

$45,484

Up $3,165 (+7.5%) from 2013

Net Income

Down

-$7,098

Down $21,000 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $25,845Liabilities 2012: $0Net Assets 2012: $25,8452012Assets 2013: $39,747Liabilities 2013: $0Net Assets 2013: $39,7472013Assets 2014: $32,649Liabilities 2014: $0Net Assets 2014: $32,6492014Assets 2015: $31,462Liabilities 2015: $0Net Assets 2015: $31,4622015Assets 2016: $70,766Liabilities 2016: $0Net Assets 2016: $70,7662016Assets 2017: $104,624Liabilities 2017: $0Net Assets 2017: $104,6242017Assets 2018: $125,925Liabilities 2018: $0Net Assets 2018: $125,9252018Assets 2019: $100,755Liabilities 2019: $0Net Assets 2019: $100,7552019Assets 2020: $127,925Liabilities 2020: $0Net Assets 2020: $127,9252020Assets 2021: $167,789Liabilities 2021: $0Net Assets 2021: $167,7892021Assets 2022: $465,318Liabilities 2022: $0Net Assets 2022: $465,3182022

Highlighted filing

2014

Assets$32,649
Liabilities$0
Net Assets$32,649
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,833Expenses 2011: $57,625Net Income 2011: $4,2082011Expenses 2012: $75,7932012Revenue 2013: $56,221Expenses 2013: $42,319Net Income 2013: $13,9022013Revenue 2014: $38,386Expenses 2014: $45,484Net Income 2014: -$7,0982014Revenue 2015: $35,170Expenses 2015: $36,357Net Income 2015: -$1,1872015Revenue 2016: $57,280Expenses 2016: $39,200Net Income 2016: $18,0802016Revenue 2017: $113,031Expenses 2017: $39,456Net Income 2017: $73,5752017Revenue 2018: $61,932Expenses 2018: $52,846Net Income 2018: $9,0862018Revenue 2019: $58,460Expenses 2019: $61,835Net Income 2019: -$3,3752019Revenue 2020: $34,924Expenses 2020: $29,446Net Income 2020: $5,4782020Revenue 2021: $104,511Expenses 2021: $41,417Net Income 2021: $63,0942021Revenue 2022: $122,042Expenses 2022: $45,377Net Income 2022: $76,6652022

Highlighted filing

2014

Revenue$38,386
Expenses$45,484
Net Income-$7,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$187,635
Mission and Program Overview

Mission

Provide youth and community support services

Provide youth and community support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,747$32,649▼ $7,098
Total Assets$39,747$32,649▼ $7,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,747$32,649▼ $7,098
Total Net Assets Fund Balance$39,747$32,649▼ $7,098
Total Liabilities and Net Assets / Fund Balance$39,747$32,649▼ $7,098
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Colin CaseyPresident
Heidi McinnesPresident El
Bob FrederickDirector
Carl PapaDirector
Ernie BuechlerDirector
Joe GarofaloDirector
Karen BiaforaDirector
Kathleen ZenisekDirector
Kimberly BrowningDirector
Larry LozoDirector
Stephen KilukDirector
Ed BruinsmaImmed Past P
Tom UlrichSecretary
William HitchcockTreasurer
Peter McinnesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,015
All Other Contributions
$4,417
Change in Net Assets
$-7,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,343
Other Expenses$16,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,343--$29,343
All Other Expenses$572$813-$1,385
Other Expenses$1,155$1,283-$1,155
Total Functional Expenses$31,070$14,414$0$45,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6072039---$7,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,264
Fundraising Direct Expenses$149,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,728$55,728$54,066$1,662
Event 2$48,893$48,893$43,099$5,794
Total Events$169,264$169,264$149,249$20,015
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peter mcinnes heidi mcinnes vice-pres pres-elect spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was presented to the organizations governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Not required to make documents available to the public.”

Filing and Contact Details

Filer

EIN
38-6091317
Phone
5867720100

Signing Officer

Name
William R Hitchcock
Title
Treasurer
Phone
5867720100
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Casey
Formed
1961
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard G Williams Jr
Phone
5867714350
Raw XML Appendix345 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/ExplanationTxt2NOT REQUIRED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032649
IRS990/TotalProgramServiceExpensesAmt031070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032649
IRS990/USAddress/AddressLine105701 WHITFIELD DRIVE
IRS990/USAddress/City0TROY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048098
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867720100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF SHOREWOOD
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386091317
ReturnHeader/Filer/PhoneNum05867720100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383388760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027365 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480811920
ReturnHeader/PreparerPersonGrp/PhoneNum05867714350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G WILLIAMS JR
ReturnHeader/ReturnTs02014-11-05T12:17:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,649
Liabilities
$0
Net assets
$32,649
Revenue
$38,386
Expenses
$45,484
Net income
-$7,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.22$0.45$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.05$0.41$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.35$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.13$0.39$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.57$0.39$0.18
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.38$0.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.76
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.58$0.04