Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 38-6094540

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization ProfileN/A
5143 Helmsley DrSwartz Creek, MI 48473

(810) 600-4333

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,923

Up $3,687 (+19%) from 2015

Net Assets

$22,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$23,008

Up $6,186 (+37%) from 2015

Expenses

Up

$19,321

Up $1,819 (+10%) from 2015

Net Income

Up

$3,687

Up $4,367 (+642%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $12,179Liabilities 2011: $02011Assets 2012: $13,654Liabilities 2012: $02012Assets 2013: $17,322Liabilities 2013: $02013Assets 2014: $19,916Liabilities 2014: $0Net Assets 2014: $19,9162014Assets 2015: $19,236Liabilities 2015: $02015Assets 2016: $22,923Liabilities 2016: $0Net Assets 2016: $22,9232016Assets 2017: $30,573Liabilities 2017: $0Net Assets 2017: $30,5732017Assets 2018: $36,556Liabilities 2018: $0Net Assets 2018: $36,5562018Assets 2019: $44,203Liabilities 2019: $0Net Assets 2019: $44,2032019Assets 2020: $38,658Liabilities 2020: $0Net Assets 2020: $38,6582020

Highlighted filing

2016

Assets$22,923
Liabilities$0
Net Assets$22,923
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,957Expenses 2011: $24,490Net Income 2011: -$6,5332011Revenue 2012: $34,773Expenses 2012: $33,298Net Income 2012: $1,4752012Revenue 2013: $18,925Expenses 2013: $15,257Net Income 2013: $3,6682013Revenue 2014: $22,128Expenses 2014: $19,534Net Income 2014: $2,5942014Revenue 2015: $16,822Expenses 2015: $17,502Net Income 2015: -$6802015Revenue 2016: $23,008Expenses 2016: $19,321Net Income 2016: $3,6872016Revenue 2017: $23,013Expenses 2017: $15,363Net Income 2017: $7,6502017Revenue 2018: $19,267Expenses 2018: $13,284Net Income 2018: $5,9832018Revenue 2019: $22,470Expenses 2019: $14,823Net Income 2019: $7,6472019Revenue 2020: $11,064Expenses 2020: $16,609Net Income 2020: -$5,5452020

Highlighted filing

2016

Revenue$23,008
Expenses$19,321
Net Income$3,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$47,811
Mission and Program Overview

Mission

Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS-$14,529
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KNICKERBOCKERPresident-$0--
GREGG HUYCKPast Preside-$0--
RONNA GETTELSecretary-$0--
JEANETTE VAN DUSENTreasurer-$0--
JIM FLORENCEDirector-$0--
LUCINDA BRAIERDirector-$0--
DOUG STEPHENSDirector-$0--
MARY PACKERDirector-$0--
SANDY RAFFAELLIDirector-$0--
STEVE MARDLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in the Park$9,463$9,463$6,831$2,632
Total Events$9,463$9,463$6,831$2,632
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
38-6094540
Address
5143 HELMSLEY DR, SWARTZ CREEK, MI 48473

Signing Officer

Name
John Knickerbocker
Title
President
Signed
2017-01-03
Discuss with paid preparer
Yes

Preparer

Firm
David a Moore CPA Pc
Address
4511 MILLER RD STE 7, FLINT, MI 48507-1107
Preparer
David a Moore CPA
Phone
8107201950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 250 annual club gift campaign 216 annual dues 4,542 camp 911 community projec 750 concerts in the park 300 cops in the park comm pro 750 gifts & donations 2,971 installation dinner 296 misc 1,928 prayer breakfast 1,930 scholarship project 1,845 school project 500 speakers/guests 475 swartz creek food pantry 2,200 swartz creek information 370 young children priority o -252 youth projects 250 total 19,321”

Form 990-ez, Part III

“Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE VAN DUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08106004333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09276 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06782
IRS990EZ/CostOfGoodsSoldAmt017325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03687
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022923
IRS990EZ/FundraisingGrossIncomeAmt018174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05530
IRS990EZ/GrossReceiptsAmt047811
IRS990EZ/GrossSalesOfInventoryAmt022855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNA GETTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCINDA BRAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY RAFFAELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MARDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019321
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07478
IRS990EZ/SpecialEventsNetIncomeLossAmt010696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019321
IRS990EZ/TotalProgramServiceExpensesAmt014529
IRS990EZ/TotalRevenueAmt023008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 250 ANNUAL CLUB GIFT CAMPAIGN 216 ANNUAL DUES 4,542 CAMP 911 COMMUNITY PROJEC 750 CONCERTS IN THE PARK 300 COPS IN THE PARK COMM PRO 750 GIFTS & DONATIONS 2,971 INSTALLATION DINNER 296 MISC 1,928 PRAYER BREAKFAST 1,930 SCHOLARSHIP PROJECT 1,845 SCHOOL PROJECT 500 SPEAKERS/GUESTS 475 SWARTZ CREEK FOOD PANTRY 2,200 SWARTZ CREEK INFORMATION 370 YOUNG CHILDREN PRIORITY O -252 YOUTH PROJECTS 250 TOTAL 19,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNICKERBOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04539 SWARTZ CREEK
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386094540
ReturnHeader/Filer/USAddress/AddressLine1Txt05143 HELMSLEY DR
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300210768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04511 MILLER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485071107
ReturnHeader/PreparerPersonGrp/PhoneNum08107201950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MOORE CPA
ReturnHeader/ReturnTs02017-01-19T18:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,923
Liabilities
$0
Net assets
$22,923
Revenue
$23,008
Expenses
$19,321
Net income
$3,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$11.1$16.6$5.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$22.5$14.8$7.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$19.3$13.3$5.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$23.0$15.4$7.65
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$23.0$19.3$3.69
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$16.8$17.5$0.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$22.1$19.5$2.59
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$18.9$15.3$3.67
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$34.8$33.3$1.48
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$18.0$24.5$6.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits