Civic Intelligence

Kiwanis Club of Shorewood

990 • Fiscal year 2017 • EIN 38-6091317

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profile
PO Box 87Columbus, MI 48063

(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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,624

Up $33,858 (+48%) from 2016

Net Assets

Up

$104,624

Up $33,858 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$113,031

Up $55,751 (+97%) from 2016

Expenses

Up

$39,456

Up $256 (+0.7%) from 2016

Net Income

Up

$73,575

Up $55,495 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$104,624
Liabilities$0
Net Assets$104,624
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$113,031
Expenses$39,456
Net Income$73,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$165,864
Mission and Program Overview

Mission

Provide youth and community support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,766$104,624▲ $33,858
Total Assets$70,766$104,624▲ $33,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,766$104,624▲ $33,858
Total Net Assets Fund Balance$70,766$104,624▲ $33,858
Total Liabilities and Net Assets / Fund Balance$70,766$104,624▲ $33,858
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ed BruinsmaPresident
Carl PapaPresident El
Andrea StrutzDirector
David RutterDirector
Ernest BuecherDirector
Karen BiaforaDirector
Larry LozoDirector
Linda ManninoDirector
Louis CaloiaDirector
Marianna LangoisDirector
Colin CaseySecretary
Diane DeyonkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,981
All Other Contributions
$3,175
Change in Net Assets
$73,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,447
Other Expenses$13,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,447--$26,447
All Other Expenses$1,513--$1,513
Other Expenses$509$1,725-$509
Total Functional Expenses$28,469$10,987$0$39,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Services---$10,771
Young Children Priority One---$5,757
Worldwide Service Project---$3,750
Community Services---$2,951
Human and Spiritual Values---$2,818
Other---$400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,814
Fundraising Direct Expenses$52,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harper Cruise$72,300$72,300$24,398$47,902
Nut Sales$54,120$54,120$8,680$45,440
Total Events$158,814$158,814$52,833$105,981
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Not required to make documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Shorewood
EIN
38-6091317
Phone
5867720100
Address
PO Box 87, Columbus, MI 48063

Signing Officer

Name
Diane Deyonker
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Papa
Formed
1961
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
DeMand Tax and Accounting
Address
31550 Northwestern Hwy Ste 101, Farmington Hills, MI 48334
Preparer
Todd A DeMand
Phone
2488917516
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH AND COMMUNITY SUPPORT SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01513
IRS990/AllOtherExpensesGrp/TotalAmt01513
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL PAPA DDS
IRS990/BooksInCareOfDetail/PhoneNum05867720100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031770 CROSSBOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070766
IRS990/CashNonInterestBearingGrp/EOYAmt0104624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07050
IRS990/CYGrantsAndSimilarPaidAmt026447
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013009
IRS990/CYOtherRevenueAmt0105981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073575
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE YOUTH AND COMMUNITY SUPPORT SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA STRUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BIAFORA
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS CALOIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST BUECHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNA LANGOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY LOZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ED BRUINSMA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE DEYONKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052833
IRS990/FundraisingGrossIncomeAmt0158814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt026447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03875
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH AND COMMUNITY SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070766
IRS990/NetAssetsOrFundBalancesEOYAmt0104624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTALLATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP INTL KIWANIS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/TotalAmt03756
IRS990/OtherExpensesGrp/TotalAmt15506
IRS990/OtherExpensesGrp/TotalAmt21725
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL PAPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012514
IRS990/PYOtherRevenueAmt049927
IRS990/PYRevenuesLessExpensesAmt018080
IRS990/PYTotalExpensesAmt039200
IRS990/PYTotalRevenueAmt057280
IRS990/ReconcilationRevenueExpnssAmt073575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARPER CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05757
IRS990ScheduleI/RecipientTable/CashGrantAmt13750
IRS990ScheduleI/RecipientTable/CashGrantAmt210771
IRS990ScheduleI/RecipientTable/CashGrantAmt32818
IRS990ScheduleI/RecipientTable/CashGrantAmt42951
IRS990ScheduleI/RecipientTable/CashGrantAmt5400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Young Children Priority One
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Worldwide Service Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Human and Spiritual Values
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board ensures that grants are paid out to approved organizations. This information is entered into Board minutes
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070766
IRS990/TotalAssetsEOYAmt0104624
IRS990/TotalAssetsGrp/BOYAmt070766
IRS990/TotalAssetsGrp/EOYAmt0104624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028469
IRS990/TotalFunctionalExpensesGrp/TotalAmt039456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104624
IRS990/TotalProgramServiceExpensesAmt026956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104624
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104624
IRS990/USAddress/AddressLine1Txt031770 CROSSBOW
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DEYONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Shorewood
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386091317
ReturnHeader/Filer/PhoneNum05867720100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC292503F6E6E5627A3A65B498E05A2080E13FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC292503F6E6E5627A3A65B498E05A2080E13FF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.62.24.101
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMand Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031550 Northwestern Hwy Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488917516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A DeMand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:50:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,624
Liabilities
$0
Net assets
$104,624
Revenue
$113,031
Expenses
$39,456
Net income
$73,575
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