Civic Intelligence

Kiwanis Club of Shorewood

990 • Fiscal year 2019 • EIN 38-6091317

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization Profile
PO Box 87Saint Clair Shores, MI 48080

(586) 206-2213

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,755

Down $25,170 (-20%) from 2018

Net Assets

Down

$100,755

Down $25,170 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$58,460

Down $3,472 (-5.6%) from 2018

Expenses

Up

$61,835

Up $8,989 (+17%) from 2018

Net Income

Down

-$3,375

Down $12,461 (-137%) from 2018

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

2019

Assets$100,755
Liabilities$0
Net Assets$100,755
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$58,460
Expenses$61,835
Net Income-$3,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$161,136
Mission and Program Overview

Mission

Provide youth and community support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,925$100,755▼ $25,170
Total Assets$125,925$100,755▼ $25,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,925$100,755▼ $25,170
Total Net Assets Fund Balance$125,925$100,755▼ $25,170
Total Liabilities and Net Assets / Fund Balance$125,925$100,755▼ $25,170
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sharon GwizdowskiPresident
Andrea StrutzDirector
David RutterDirector
Ernest BuecherDirector
Larry LozoDirector
Louis CaloiaDirector
Marianna LangoisDirector
Roseanne MinneDirector
Scott HolmesDirector
Carl PapaSecretary
Diane DeyonkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,927
All Other Contributions
$6,570
Change in Net Assets
$-3,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,059
Other Expenses$15,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,815--$46,059
All Other Expenses$8,245--$8,245
Other Expenses$543$126-$543
Total Functional Expenses$46,603$6,988$0$61,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Services---$22,144
Community Services---$16,364
Human and Spiritual Values---$4,002
Childrens Miracle Network---$1,530
Young Children Priority One---$850
Other---$729
Worldwide Service Project---$440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,603
Fundraising Direct Expenses$102,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harper Cruise$71,023$71,023$46,120$24,903
Nut Sales$39,970$39,970$34,110$5,860
Total Events$147,839$147,839$102,676$45,163
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
5862062213
Address
PO Box 87, Saint Clair Shores, MI 48080

Signing Officer

Name
Diane Deyonker
Title
Treasurer
Signed
2020-02-06
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 Suite 101, Farmington Hills, MI 48334
Preparer
Todd A DeMand
Phone
2488917516
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Youth Services
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046603
IRS990/TotalFunctionalExpensesGrp/TotalAmt061835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100755
IRS990/TotalProgramServiceExpensesAmt046603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100755
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100755
IRS990/USAddress/AddressLine1Txt031770 CROSSBOW
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DEYONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Shorewood
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386091317
ReturnHeader/Filer/PhoneNum05862062213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0Saint Clair Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048B169C1CECE7DA5692A5459675A239174706C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B169C1CECE7DA5692A5459675A239174706C78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.62.24.101
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMand Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031550 Northwestern Hwy Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488917516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A DeMand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T09:32:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,755
Liabilities
$0
Net assets
$100,755
Revenue
$58,460
Expenses
$61,835
Net income
-$3,375
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