Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 38-6094540

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,573

Up $7,650 (+33%) from 2016

Net Assets

Up

$30,573

Up $7,650 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$23,013

Up $5 (+0.0%) from 2016

Expenses

Down

$15,363

Down $3,958 (-20%) from 2016

Net Income

Up

$7,650

Up $3,963 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$30,573
Liabilities$0
Net Assets$30,573
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$23,013
Expenses$15,363
Net Income$7,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$40,054
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-$8,055
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KNICKERBOCKERPresident-$0--
GREGG HUYCKPast Preside-$0--
BILL PITTSLEYPresident El-$0--
JULIE KALLASSecretary-$0--
JEANETTE VAN DUSENTreasurer-$0--
BRUCE BADGLEYDirector-$0--
LUCINDA BRAIERDirector-$0--
SHIRLEY PITTSLEYDirector-$0--
MARY PACKERDirector-$0--
SANDY RAFFAELLIDirector-$0--
RICHARD ABRAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in the Park$12,522$12,522$2,576$9,946
Total Events$12,522$12,522$2,576$9,946
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
2018-01-11
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 111 annual dues 2,281 center stage community pr 700 concerts in the park 300 gifts & donations 794 installation dinner 150 kiwanis international 4,255 kiwanis of mi foundation 180 misc 522 scholarship project 1,500 school project 750 speakers/guests 1,107 swartz creek food pantry 2,000 young children priority o 213 youth projects 250 total 15,363”

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 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE VAN DUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08106004333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022923
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IRS990EZ/ExcessOrDeficitForYearAmt07650
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IRS990EZ/FundraisingGrossIncomeAmt018774
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IRS990EZ/GrossReceiptsAmt040054
IRS990EZ/GrossSalesOfInventoryAmt016981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE KALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BADGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCINDA BRAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDY RAFFAELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015363
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/ProgramServiceExpensesAmt08055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05230
IRS990EZ/SpecialEventsNetIncomeLossAmt013544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015363
IRS990EZ/TotalProgramServiceExpensesAmt08055
IRS990EZ/TotalRevenueAmt023013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 250 ANNUAL CLUB GIFT CAMPAIGN 111 ANNUAL DUES 2,281 CENTER STAGE COMMUNITY PR 700 CONCERTS IN THE PARK 300 GIFTS & DONATIONS 794 INSTALLATION DINNER 150 KIWANIS INTERNATIONAL 4,255 KIWANIS OF MI FOUNDATION 180 MISC 522 SCHOLARSHIP PROJECT 1,500 SCHOOL PROJECT 750 SPEAKERS/GUESTS 1,107 SWARTZ CREEK FOOD PANTRY 2,000 YOUNG CHILDREN PRIORITY O 213 YOUTH PROJECTS 250 TOTAL 15,363
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNICKERBOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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
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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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MOORE CPA
ReturnHeader/ReturnTs02018-01-16T14:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,573
Liabilities
$0
Net assets
$30,573
Revenue
$23,013
Expenses
$15,363
Net income
$7,650
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits