Civic Intelligence

Kiwanis International Kiwanis Club of Holly

990EZ • Fiscal year 2018 • EIN 38-6093138

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 24, 2018

101 First StHolly, MI 48442

(248) 634-8291

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$135,012

Up $12,980 (+11%) from 2017

Net Assets

$135,012

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$28,088

Down $1,880 (-6.3%) from 2017

Expenses

Down

$19,509

Down $4,308 (-18%) from 2017

Net Income

Up

$8,579

Up $2,428 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,810Liabilities 2011: $02011Assets 2012: $96,221Liabilities 2012: $02012Assets 2013: $94,899Liabilities 2013: $0Net Assets 2013: $94,8992013Assets 2014: $100,943Liabilities 2014: $02014Assets 2015: $99,125Liabilities 2015: $0Net Assets 2015: $99,1252015Assets 2016: $103,566Liabilities 2016: $02016Assets 2017: $122,032Liabilities 2017: $02017Assets 2018: $135,012Liabilities 2018: $0Net Assets 2018: $135,0122018Assets 2019: $135,246Liabilities 2019: $0Net Assets 2019: $135,2462019Assets 2020: $130,700Liabilities 2020: $0Net Assets 2020: $130,7002020Assets 2021: $164,787Liabilities 2021: $02021Assets 2022: $118,102Liabilities 2022: $0Net Assets 2022: $118,1022022Assets 2023: $127,368Liabilities 2023: $02023Assets 2024: $166,754Net Assets 2024: $166,7542024

Highlighted filing

2018

Assets$135,012
Liabilities$0
Net Assets$135,012

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,574Expenses 2011: $20,744Net Income 2011: $3,8302011Revenue 2012: $25,279Expenses 2012: $22,374Net Income 2012: $2,9052012Revenue 2013: $27,974Expenses 2013: $23,215Net Income 2013: $4,7592013Revenue 2014: $24,833Expenses 2014: $21,227Net Income 2014: $3,6062014Revenue 2015: $31,092Expenses 2015: $24,342Net Income 2015: $6,7502015Revenue 2016: $27,847Expenses 2016: $23,275Net Income 2016: $4,5722016Revenue 2017: $29,968Expenses 2017: $23,817Net Income 2017: $6,1512017Revenue 2018: $28,088Expenses 2018: $19,509Net Income 2018: $8,5792018Revenue 2019: $23,876Expenses 2019: $23,656Net Income 2019: $2202019Revenue 2020: $13,139Expenses 2020: $26,294Net Income 2020: -$13,1552020Revenue 2021: $30,071Expenses 2021: $21,373Net Income 2021: $8,6982021Revenue 2022: $22,857Expenses 2022: $26,513Net Income 2022: -$3,6562022Revenue 2023: $29,262Expenses 2023: $31,570Net Income 2023: -$2,3082023Revenue 2024: $38,549Expenses 2024: $30,695Net Income 2024: $7,8542024

Highlighted filing

2018

Revenue$28,088
Expenses$19,509
Net Income$8,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 24, 2018
Return Version
2017v2.2
Gross Receipts
$86,278
Mission and Program Overview

Mission

Providing community assistance

Program Services

DescriptionGrantsExpenses
OVER 113 FAMILIES WERE HELPED IN TIME OF NEED TO PROVIDE NECESSITIES SUCH AS RENT, UTILITIES, FOOD, GASOLINE, AND FURNACE REPAIR.$9,936-
SCHOLARSHIPS WERE GIVEN TO 11 STUDENTS TO PROMOTE HOLLY TALENT AND GIVE SUPPORT. PROJECT GRADUATION SUPPORTED$5,038-
BLUES, BREWS BARBEQUE OF HOLLY 500, FIREWORKS 250$750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD STILWELLPresidentPT$0--
WILLIAM WALTERSVice PresidentPT$0--
JOHN WINGLEMIRESecretaryPT$0--
BRUCE GORDON DRYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPORTSMAN'S DINNER$18,159$18,159-$18,159
Goodfellow Paper Sale$7,230$7,230$60$7,170
Total Events$25,389$25,389$5,375$20,014
Filing and Contact Details

Filer

Filer Name
Kiwanis International Kiwanis Club of Holly
EIN
38-6093138
Phone
2486348291
Address
101 FIRST ST, HOLLY, MI 48442

Signing Officer

Name
Bruce G Dryer
Title
Treasurer
Phone
2486348291
Signed
2018-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Tax Center
Address
3485 GRANGE HALL RD, HOLLY, MI 48442
Preparer
Beverly Houghton Ea
Phone
2486342100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Rent for holly families in need; rent assistance; 21 families: , , , ; none, 2100.

Form 990EZ, Part I, Line 10

Utilities, water bills for needy families; consumers,; 21 families: , , , ; none, 2100.

Form 990EZ, Part I, Line 10

Furnace repair for needy family; furnace repair; 1 family: , , , ; none, 100.

Form 990EZ, Part I, Line 10

Gasoline for a needy family; vehicle gas; one needy family: , , , ; none, 25.

Form 990EZ, Part I, Line 10

Christmas baskets; food donations; 69 needy families: , , , ; none, 5611.

Form 990EZ, Part I, Line 10

Scholarships and projection graduation; schools, students; 11scholarships, senior awards,: and senio

Form 990EZ, Part I, Line 10

Village of holly events; fireworks, blues; village of holly community: , , , ; none, 750.

Form 990EZ, Part I, Line 16

Kiwanis international dues 1705.

Form 990EZ, Part I, Line 16

MI ANNUAL REPORT 20.

Form 990EZ, Part I, Line 16

GOLF TRIP EXPENSE 1500.

Form 990EZ, Part I, Line 20

Increase in value of investments 4401.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE G DRYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02486348291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135012
IRS990EZ/FundraisingGrossIncomeAmt027389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1275
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086278
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WINGLEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE GORDON DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherChangesInNetAssetsAmt04401
IRS990EZ/OtherExpensesTotalAmt03225
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 113 FAMILIES WERE HELPED IN TIME OF NEED TO PROVIDE NECESSITIES SUCH AS RENT, UTILITIES, FOOD, GASOLINE, AND FURNACE REPAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS WERE GIVEN TO 11 STUDENTS TO PROMOTE HOLLY TALENT AND GIVE SUPPORT. PROJECT GRADUATION SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BLUES, BREWS BARBEQUE OF HOLLY 500, FIREWORKS 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15038
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt051540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05375
IRS990EZ/SpecialEventsNetIncomeLossAmt022014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019509
IRS990EZ/TotalRevenueAmt028088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODFELLOW PAPER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT FOR HOLLY FAMILIES IN NEED; RENT ASSISTANCE; 21 FAMILIES: , , , ; NONE, 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES, WATER BILLS FOR NEEDY FAMILIES; CONSUMERS,; 21 FAMILIES: , , , ; NONE, 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNACE REPAIR FOR NEEDY FAMILY; FURNACE REPAIR; 1 FAMILY: , , , ; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASOLINE FOR A NEEDY FAMILY; VEHICLE GAS; ONE NEEDY FAMILY: , , , ; NONE, 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS BASKETS; FOOD DONATIONS; 69 NEEDY FAMILIES: , , , ; NONE, 5611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS AND PROJECTION GRADUATION; SCHOOLS, STUDENTS; 11SCHOLARSHIPS, SENIOR AWARDS,: AND SENIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VILLAGE OF HOLLY EVENTS; FIREWORKS, BLUES; VILLAGE OF HOLLY COMMUNITY: , , , ; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIWANIS INTERNATIONAL DUES 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MI ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOLF TRIP EXPENSE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCREASE IN VALUE OF INVESTMENTS 4401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE G DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486348291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL KIWANIS CLUB OF HOLLY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386093138
ReturnHeader/Filer/PhoneNum02486348291
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FIRST ST
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C89925857D07542B1D95A304768F4AD9423354B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F078E76DEED191DDE72B1F1DD69DA9BBADEB2419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.56.31.88
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03485 GRANGE HALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048442
ReturnHeader/PreparerPersonGrp/PhoneNum02486342100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY HOUGHTON EA
ReturnHeader/ReturnTs02018-12-06T12:01:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.39$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$0.29$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.13$0.26$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.20$0.09
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.30$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.25$0.21$0.04