Civic Intelligence

Kiwanis International Inc K01305

990EZ • Fiscal year 2016 • EIN 38-6093430

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2016

PO Box 864Traverse City, MI 49685-0864

(231) 930-4370

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,920

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$107,275

Up $9,626 (+9.9%) from 2015

Net Assets

$97,695

No earlier filing loaded for comparison.

Liabilities

Up

$9,580

Up $4,506 (+89%) from 2015

Revenue

Down

$62,082

Down $1,336 (-2.1%) from 2015

Expenses

Down

$56,963

Down $688 (-1.2%) from 2015

Net Income

Down

$5,119

Down $648 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,334Liabilities 2011: $2,066Net Assets 2011: $75,2682011Assets 2012: $78,361Liabilities 2012: $3252012Assets 2013: $88,971Liabilities 2013: $2,7632013Assets 2014: $89,137Liabilities 2014: $2,3292014Assets 2015: $97,649Liabilities 2015: $5,0742015Assets 2016: $107,275Liabilities 2016: $9,580Net Assets 2016: $97,6952016Assets 2017: $99,472Liabilities 2017: $325Net Assets 2017: $99,1472017Assets 2018: $116,608Liabilities 2018: $325Net Assets 2018: $116,2832018Assets 2019: $124,605Liabilities 2019: $3252019Assets 2020: $126,062Liabilities 2020: $325Net Assets 2020: $125,7372020Assets 2021: $129,244Liabilities 2021: $325Net Assets 2021: $128,9192021

Highlighted filing

2016

Assets$107,275
Liabilities$9,580
Net Assets$97,695

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,224Expenses 2011: $85,461Net Income 2011: -$2,2372011Revenue 2012: $63,100Expenses 2012: $60,332Net Income 2012: $2,7682012Revenue 2013: $69,236Expenses 2013: $61,064Net Income 2013: $8,1722013Revenue 2014: $55,781Expenses 2014: $55,181Net Income 2014: $6002014Revenue 2015: $63,418Expenses 2015: $57,651Net Income 2015: $5,7672015Revenue 2016: $62,082Expenses 2016: $56,963Net Income 2016: $5,1192016Revenue 2017: $62,980Expenses 2017: $61,528Net Income 2017: $1,4522017Revenue 2018: $80,259Expenses 2018: $63,123Net Income 2018: $17,1362018Revenue 2019: $80,417Expenses 2019: $72,419Net Income 2019: $7,9982019Revenue 2020: $54,058Expenses 2020: $52,601Net Income 2020: $1,4572020Revenue 2021: $48,466Expenses 2021: $45,283Net Income 2021: $3,1832021

Highlighted filing

2016

Revenue$62,082
Expenses$56,963
Net Income$5,119
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$83,237
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to changing the world one child at a time and one community at a time. To provide volunteer services and financing to improve the quality of life for children, families, and communities worldwide.

Program Services

DescriptionGrantsExpenses
WEEKLY MEMBERSHIP MEETINGS TO COORDINATE AND PLAN SERVICE ACTIVITIES. APPROXIMATELY 3,000 HOURS OF ATTENDANCE PROVIDED NETWORKING OPPORTUNITIES FOR PROFESSIONALS TO ASSOCIATE WITH OTHER COMMUNITY MINDED PERSONS WHO SHARE A COMMON PURPOSE. THE FULL COST OF THE LUNCHEON MEETINGS IS ASSESSED TO THE MEMBERS.-$34,813
CONDUCT AND SUPPORT COMMUNITY SERVICE TRAINING AT THE STUDENT LEVEL (WITHIN THE SCHOOL SYSTEMS) WITH THE FORMATION AND SUPPORT OF STUDENT KIWANIS CLUBS APPROPRIATE FOR AGE LEVELS. APPROXIMATELY 150 STUDENTS ARE INTRODUCED TO THE BENEFITS OF SERVICE TO OTHERS.-$7,558
PROVIDING FINANCIAL SUPPORT TO THE KIWANIS FOUNDATION OF MICHIGAN WHICH ASSISTS WITH THE NEEDS OF CHILDREN, BOTH PATIENTS AND SIBLINGS, DURING THEIR HOSPITALIZATION AT HOSPITALS IN ANN ARBOR, MI; DETROIT, MI; GRAND RAPIDS, MI; AND PETOSKEY, MI.-$3,555
COMMUNITY SERVICE INCLUDING WOMEN'S RESOURCE CENTER GROUNDS MAINTENANCE, ANNUAL COMMUNITY COLLEGE BARBEQUE FUND RAISER, ROADSIDE CLEANUP, WOMEN'S SKI TOUR PARKING, AND VASA CROSS COUNTRY SKI RACE PARKING.-$3,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CARLSONSecretary-$1,920-$1,920
REX RUDOLPHTreasurer-$1,920-$1,920
GAIL PARSONSPresident-$0--
MATT WILIFORDPresident El-$0--
ANITA CARLSONVice Preside-$0--
WADE VAN HOUZENPast Preside-$0--
RAQUEL PAULUSDirector-$0--
JOHN GRAYDirector-$0--
GARY GARDNERDirector-$0--
JAMES LECLAIRDirector-$0--
MARC JUDGEDirector-$0--
EMI KINGDirector-$0--
MARK HUMITZDirector-$0--
TIM WADEDirector-$0--
MICHAEL CALLAHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Project$20,100$20,100$2,561$17,539
Gourmet Nut Sal$12,993$12,993$10,255$2,738
Total Events$40,183$40,183$18,846$21,337
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc K01305
EIN
38-6093430
Address
PO BOX 864, TRAVERSE CITY, MI 49685-0864

Signing Officer

Name
Rex Rudolph
Title
Treasurer
Signed
2016-05-09

Preparer

Firm
Padgett Business Services
Address
880 MUNSON AVE STE C, TRAVERSE CITY, MI 49686-3661
Preparer
Rex E Rudolph CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 400 total 400

Form 990-ez, Part I, Line 10

Kiwanis of michigan foundation 3,555

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 455 office 2,110 member dues and meals 34,813 conferences 636 insurance 126 total 38,140

Form 990-ez, Part II, Line 24

Accounts receivable 76 -156 inventories for sale or use 420 420 total 496 264

Form 990-ez, Part II, Line 26

Credit card payable 4,749 9,255 50/50 guarantee 325 325

Form 990-ez, Part III

Kiwanis is a global organization of volunteers dedicated to changing the world one child at a time and one community at a time. To provide volunteer services and financing to improve the quality of life for children, families, and communities worldwide.

Form 990-ez, Part III, Line 28

Weekly membership meetings to coordinate and plan service activities. Approximately 3,000 hours of attendance provided networking opportunities for professionals to associate with other community minded persons who share a common purpose. The full cost of the luncheon meetings is assessed to the members.

Form 990-ez, Part III, Line 29

Conduct and support community service training at the student level (within the school systems) with the formation and support of student kiwanis clubs appropriate for age levels. Approximately 150 students are introduced to the benefits of service to others.

Form 990-ez, Part III, Line 31

Providing financial support to the kiwanis foundation of michigan which assists with the needs of children, both patients and siblings, during their hospitalization at hospitals in ann arbor, mi; detroit, mi; grand rapids, mi; and petoskey, mi.

Raw XML Appendix190 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEMBERSHIP MEETINGS TO COORDINATE AND PLAN SERVICE ACTIVITIES. APPROXIMATELY 3,000 HOURS OF ATTENDANCE PROVIDED NETWORKING OPPORTUNITIES FOR PROFESSIONALS TO ASSOCIATE WITH OTHER COMMUNITY MINDED PERSONS WHO SHARE A COMMON PURPOSE. THE FULL COST OF THE LUNCHEON MEETINGS IS ASSESSED TO THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT AND SUPPORT COMMUNITY SERVICE TRAINING AT THE STUDENT LEVEL (WITHIN THE SCHOOL SYSTEMS) WITH THE FORMATION AND SUPPORT OF STUDENT KIWANIS CLUBS APPROPRIATE FOR AGE LEVELS. APPROXIMATELY 150 STUDENTS ARE INTRODUCED TO THE BENEFITS OF SERVICE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE INCLUDING WOMEN'S RESOURCE CENTER GROUNDS MAINTENANCE, ANNUAL COMMUNITY COLLEGE BARBEQUE FUND RAISER, ROADSIDE CLEANUP, WOMEN'S SKI TOUR PARKING, AND VASA CROSS COUNTRY SKI RACE PARKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDING FINANCIAL SUPPORT TO THE KIWANIS FOUNDATION OF MICHIGAN WHICH ASSISTS WITH THE NEEDS OF CHILDREN, BOTH PATIENTS AND SIBLINGS, DURING THEIR HOSPITALIZATION AT HOSPITALS IN ANN ARBOR, MI; DETROIT, MI; GRAND RAPIDS, MI; AND PETOSKEY, MI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 400 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS OF MICHIGAN FOUNDATION 3,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 455 OFFICE 2,110 MEMBER DUES AND MEALS 34,813 CONFERENCES 636 INSURANCE 126 TOTAL 38,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 76 -156 INVENTORIES FOR SALE OR USE 420 420 TOTAL 496 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE 4,749 9,255 50/50 GUARANTEE 325 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AT A TIME AND ONE COMMUNITY AT A TIME. TO PROVIDE VOLUNTEER SERVICES AND FINANCING TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND COMMUNITIES WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEEKLY MEMBERSHIP MEETINGS TO COORDINATE AND PLAN SERVICE ACTIVITIES. APPROXIMATELY 3,000 HOURS OF ATTENDANCE PROVIDED NETWORKING OPPORTUNITIES FOR PROFESSIONALS TO ASSOCIATE WITH OTHER COMMUNITY MINDED PERSONS WHO SHARE A COMMON PURPOSE. THE FULL COST OF THE LUNCHEON MEETINGS IS ASSESSED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONDUCT AND SUPPORT COMMUNITY SERVICE TRAINING AT THE STUDENT LEVEL (WITHIN THE SCHOOL SYSTEMS) WITH THE FORMATION AND SUPPORT OF STUDENT KIWANIS CLUBS APPROPRIATE FOR AGE LEVELS. APPROXIMATELY 150 STUDENTS ARE INTRODUCED TO THE BENEFITS OF SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROVIDING FINANCIAL SUPPORT TO THE KIWANIS FOUNDATION OF MICHIGAN WHICH ASSISTS WITH THE NEEDS OF CHILDREN, BOTH PATIENTS AND SIBLINGS, DURING THEIR HOSPITALIZATION AT HOSPITALS IN ANN ARBOR, MI; DETROIT, MI; GRAND RAPIDS, MI; AND PETOSKEY, MI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0386093430
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 MUNSON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496863661
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E RUDOLPH CPA
ReturnHeader/ReturnTs02017-05-09T15:30:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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