Kiwanis Club of Clinton Valley

990EZ • Fiscal year 2019 • EIN 38-6093135

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization Profile N/A

83 Macomb PlaceMount Clemens, MI 48043

(586) 465-6285

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.5%

Higher net margin than 40% of similar nonprofits.

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

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

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

5.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$52,921

Down $287 (-0.5%) from 2018

Net Assets

$52,921

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$55,613

Up $2,862 (+5.4%) from 2018

Expenses

Down

$55,900

Down $272 (-0.5%) from 2018

Net Income

-$287

Up $3,134 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2019

Assets$52,921

Liabilities$0

Net Assets$52,921

Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2019

Revenue$55,613

Expenses$55,900

Net Income-$287

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 5, 2020
Return Version: 2018v3.2
Gross Receipts: $102,458

Mission and Program Overview

Mission

Provide programs for youth scholarship & community service.

Program Services

Description	Grants	Expenses
DONATIONS SUPPORTING PROGRAMS FOR YOUTHS AND COMMUNITY SERVICES.	$49,726	$49,726
PROVIDE PROGRAMS FOR YOUTH SCHOLARSHIP & COMMUNITY SERVICE.	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNA GLORIA	Director	-	$0	-	-
CYNTHIA GREENING	Secretary	-	$0	-	-
SUSAN BLANCHARD	Treasurer	-	$0	-	-
PATRICIA WYBO	President	PT	$0	-	-
RICHARD CHARBONNEAU	Director	-	$0	-	-
GREGORY FISCHER	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wine Tasting	$43,435	$43,435	$19,160	$24,275
Holiday Nut Sal	$16,700	$16,700	$13,580	$3,120
Total Events	$66,875	$66,875	$32,912	$33,963

Filing and Contact Details

Filer

Filer Name: Kiwanis Club of Clinton Valley
EIN: 38-6093135
Address: 83 MACOMB PLACE, MOUNT CLEMENS, MI 48043

Signing Officer

Name: Patricia Wybo
Title: President
Signed: 2020-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Carabell Leslie & Co
Address: 83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer: Gregory a Fischer CPA
Phone: 5864656285

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 8,897 cash contribution: 10,444”

Form 990-ez, Part I, Line 10

“Name: macomb intermediate school dist address: 44001 garfield rd clinton twp, mi 48038 cash contribution: 12,000 name: macomb charitable foundation address: 18215 24 mile road macomb, mi 48042 cash contribution: 10,500”

Form 990-ez, Part I, Line 16

“Expenses office 639 conferences & meetings 1,125 kiwanis international due 2,820 kiwanis mi foundation 990 total 5,574”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 13,580 0 total 13,580 0”

Form 990-ez, Part III, Line 31

“Donations supporting programs for youths and community services.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GREGORY FISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5864656285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	83 MACOMB PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	83 MACOMB PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOUNT CLEMENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52921
IRS990EZ/FundraisingGrossIncomeAmt	0	66875
IRS990EZ/GamingGrossIncomeAmt	0	29469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	49726
IRS990EZ/GrossReceiptsAmt	0	102458
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6114
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANNA GLORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CYNTHIA GREENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATRICIA WYBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RICHARD CHARBONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GREGORY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	13580
IRS990EZ/OtherExpensesTotalAmt	0	5574
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE PROGRAMS FOR YOUTH SCHOLARSHIP & COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE PROGRAMS FOR YOUTH SCHOLARSHIP & COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATIONS SUPPORTING PROGRAMS FOR YOUTHS AND COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	49726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49726
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	46845
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	49499
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55900
IRS990EZ/TotalProgramServiceExpensesAmt	0	49726
IRS990EZ/TotalRevenueAmt	0	55613
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HOLIDAY NUT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	16700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	66875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	16700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	66875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	33963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	19160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	13580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	13933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	29469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	29469
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	15536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt	0	13183
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	13183
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	ANNA GLORIA
IRS990ScheduleG/GamingManagerServicesProvTxt	0	MANAGES & SUPERVISES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	ANNA GLORIA
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	83 MACOMB PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	MT CLEMENS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	48043
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 8,897 CASH CONTRIBUTION: 10,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: MACOMB INTERMEDIATE SCHOOL DIST ADDRESS: 44001 GARFIELD RD CLINTON TWP, MI 48038 CASH CONTRIBUTION: 12,000 NAME: MACOMB CHARITABLE FOUNDATION ADDRESS: 18215 24 MILE ROAD MACOMB, MI 48042 CASH CONTRIBUTION: 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OFFICE 639 CONFERENCES & MEETINGS 1,125 KIWANIS INTERNATIONAL DUE 2,820 KIWANIS MI FOUNDATION 990 TOTAL 5,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INVENTORIES FOR SALE OR USE 13,580 0 TOTAL 13,580 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DONATIONS SUPPORTING PROGRAMS FOR YOUTHS AND COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA WYBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIWANIS CLUB OF CLINTON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	386093135
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	83 MACOMB PLACE
ReturnHeader/Filer/USAddress/CityNm	0	MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7F92D5C099E86FFFE2DD387807135DC6ACFF94EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7F92D5C099E86FFFE2DD387807135DC6ACFF94EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.203.135.153
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381998967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARABELL LESLIE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	83 MACOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48043
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5864656285
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY A FISCHER CPA
ReturnHeader/ReturnTs	0	2020-08-07T07:40:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $52,921
Liabilities: $0
Net assets: $52,921
Revenue: $55,613
Expenses: $55,900
Net income: -$287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$77.3	$0.00	$77.3	$62.2	$50.2	$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.3	$0.00		$60.7	$50.8	$9.83
2022Detailed filing. Detailed filing data is available for this year.	$55.5	$0.00	$55.5	$60.4	$43.6	$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.7	$0.00	$38.7	$24.7	$26.2	$1.47
2020Detailed filing. Detailed filing data is available for this year.	$40.1	$0.00	$40.1	$28.1	$40.9	$12.8
2019Detailed filing. Detailed filing data is available for this year.	$52.9	$0.00	$52.9	$55.6	$55.9	$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.2	$0.00		$52.8	$56.2	$3.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.6	$0.00	$56.6	$51.9	$54.7	$2.70
2016Summary only. Only limited summary data is available for this year.	$59.3	$0.00		$48.7	$47.4	$1.26
2015Summary only. Only limited summary data is available for this year.	$58.1	$0.00		$49.9	$38.8	$11.0
2014Summary only. Only limited summary data is available for this year.	$47.0	$0.00		$35.9	$33.2	$2.70
2013Summary only. Only limited summary data is available for this year.	$44.3	$0.00		$41.3	$31.3	$9.98
2012Summary only. Only limited summary data is available for this year.	$34.4	$0.00		$27.8	$31.8	$4.05
2011Summary only. Only limited summary data is available for this year.	$38.4	$0.00		$46.0	$34.5	$11.5