Civic Intelligence

Kiwanis Club of Tecumseh

990EZ • Fiscal year 2013 • EIN 38-6091319

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

PO Box 351Tecumseh, MI 49286
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$118,426

Up $11,453 (+11%) from 2012

Net Assets

Up

$118,426

Up $11,453 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$73,832

Down $2,430 (-3.2%) from 2012

Expenses

Down

$62,379

Down $5,485 (-8.1%) from 2012

Net Income

Up

$11,453

Up $3,055 (+36%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $43,584Liabilities 2011: $02011Assets 2012: $106,973Liabilities 2012: $0Net Assets 2012: $106,9732012Assets 2013: $118,426Liabilities 2013: $0Net Assets 2013: $118,4262013Assets 2014: $125,688Liabilities 2014: $0Net Assets 2014: $125,6882014Assets 2015: $111,954Liabilities 2015: $02015Assets 2016: $121,763Liabilities 2016: $0Net Assets 2016: $121,7632016Assets 2017: $170,116Liabilities 2017: $02017Assets 2018: $158,617Liabilities 2018: $0Net Assets 2018: $158,6172018Assets 2019: $173,953Liabilities 2019: $0Net Assets 2019: $173,9532019Assets 2020: $196,201Liabilities 2020: $0Net Assets 2020: $196,2012020Assets 2021: $200,537Liabilities 2021: $0Net Assets 2021: $200,5372021Assets 2022: $197,581Liabilities 2022: $0Net Assets 2022: $197,5812022Assets 2023: $184,690Liabilities 2023: $1,885Net Assets 2023: $182,8052023Assets 2024: $154,558Liabilities 2024: $7,102Net Assets 2024: $147,4562024Assets 2025: $160,636Liabilities 2025: $4,876Net Assets 2025: $155,7602025

Highlighted filing

2013

Assets$118,426
Liabilities$0
Net Assets$118,426

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,795Expenses 2011: $58,375Net Income 2011: -$4,5802011Revenue 2012: $76,262Expenses 2012: $67,864Net Income 2012: $8,3982012Revenue 2013: $73,832Expenses 2013: $62,379Net Income 2013: $11,4532013Revenue 2014: $70,659Expenses 2014: $63,397Net Income 2014: $7,2622014Revenue 2015: $60,355Expenses 2015: $66,118Net Income 2015: -$5,7632015Revenue 2016: $60,389Expenses 2016: $55,091Net Income 2016: $5,2982016Revenue 2017: $21,420Expenses 2017: $21,420Net Income 2017: $02017Revenue 2018: $41,321Expenses 2018: $42,434Net Income 2018: -$1,1132018Revenue 2019: $54,147Expenses 2019: $38,811Net Income 2019: $15,3362019Revenue 2020: $59,807Expenses 2020: $37,559Net Income 2020: $22,2482020Revenue 2021: $53,544Expenses 2021: $49,208Net Income 2021: $4,3362021Revenue 2022: $49,652Expenses 2022: $52,608Net Income 2022: -$2,9562022Revenue 2023: $86,802Expenses 2023: $67,130Net Income 2023: $19,6722023Revenue 2024: $69,870Expenses 2024: $105,219Net Income 2024: -$35,3492024Revenue 2025: $82,635Expenses 2025: $74,331Net Income 2025: $8,3042025

Highlighted filing

2013

Revenue$73,832
Expenses$62,379
Net Income$11,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support youth & community development

Filing and Contact Details

Filer

EIN
38-6091319
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY062628
IRS990EZ/CashSavingsAndInvestments/EOY069624
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold022740
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011453
IRS990EZ/FeesAndOthPymtToIndContractors020022
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory015251
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts096572
IRS990EZ/GrossSalesOfInventory037991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome04556
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011329
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106973
IRS990EZ/NetAssetsOrFundBalancesBOY0106973
IRS990EZ/NetAssetsOrFundBalances/EOY0118426
IRS990EZ/NetAssetsOrFundBalancesEOY0118426
IRS990EZ/OccupancyRentUtilitiesAndMaint01745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Gilmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Deremer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terry Lighthall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY044345
IRS990EZ/OtherAssetsTotal/EOY048802
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040612
IRS990EZ/OtherRevenueTotal018696
IRS990EZ/PrimaryExemptPurpose0Support youth and community development
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0awarded 9 Kiwanis Scholarships totaling 9500 dollars
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1sponsored Christmas Party ar Porter Center for Mentally and Physically challenged children. Benefitted 200 students and staff. Total cost $1700.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Supported Kiwanis international Elimination Project. $ 3,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Sponsored various programs to support youth development, education and community development. Total costs $28,454
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses328454
IRS990EZ/ProgramServiceRevenue024000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tecumseh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049286
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kiwanis Club of Tecumseh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172600682
IRS990EZ/TotalAssets/BOY0106973
IRS990EZ/TotalAssets/EOY0118426
IRS990EZ/TotalExpenses062379
IRS990EZ/TotalProgramServiceExpenses042654
IRS990EZ/TotalRevenue073832
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Fines convention collections 50/50 drawings donations to club various fundraisers
IRS990ScheduleO/GeneralExplanation/Explanation19 Kiwanis scholarship for graduating seniors totaling $9500 sponsor Christmas Party at Porter Center for Mentally and Physically handicapped children. Benefitted about 250 students and staff. Total cost $1600. Sponsored Kiwanis International Elimination Project $3000. Sponsored various projects to promote education, youth development and community growth. $28454. miscellaneous costs $ 1158
IRS990ScheduleO/GeneralExplanation/Explanation2Other assets is Scholarship account held for specific use to fund scholarships for graduating High School seniors
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386091319
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/Name/BusinessNameLine20Kiwanis Club of Tecumseh MI
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone05172600682
ReturnHeader/Filer/USAddress/AddressLine10PO Box 351
ReturnHeader/Filer/USAddress/City0Tecumseh
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049286
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Terry Lighthall
ReturnHeader/Officer/Phone05172600682
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T17:15:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.83$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.47$0.70$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.87$0.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.54$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.60$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.55$0.05
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.60$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.74$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.76$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.54$0.58$0.05