Civic Intelligence

Plymouth Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 38-6142937

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
1095 S Main St Ste 102Plymouth, MI 48170

(734) 354-2380

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,846

Down $12,357 (-31%) from 2017

Net Assets

$27,846

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$14,058

Down $3,115 (-18%) from 2017

Expenses

Down

$26,415

Down $5,637 (-18%) from 2017

Net Income

Up

-$12,357

Up $2,522 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,529Net Assets 2011: $35,5292011Assets 2012: $45,656Liabilities 2012: $02012Assets 2013: $40,953Liabilities 2013: $0Net Assets 2013: $40,9532013Assets 2014: $43,344Liabilities 2014: $02014Assets 2015: $63,920Liabilities 2015: $02015Assets 2016: $55,082Liabilities 2016: $02016Assets 2017: $40,203Liabilities 2017: $02017Assets 2018: $27,846Liabilities 2018: $0Net Assets 2018: $27,8462018Assets 2019: $20,407Liabilities 2019: $659Net Assets 2019: $19,7482019Assets 2020: $6,718Liabilities 2020: $0Net Assets 2020: $6,7182020Assets 2021: $19,275Liabilities 2021: $0Net Assets 2021: $19,2752021Assets 2022: $40,181Liabilities 2022: $0Net Assets 2022: $40,1812022Assets 2023: $20,786Liabilities 2023: $02023Assets 2024: $17,895Net Assets 2024: $17,8952024

Highlighted filing

2018

Assets$27,846
Liabilities$0
Net Assets$27,846
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $9,281Expenses 2011: $11,102Net Income 2011: -$1,8212011Revenue 2012: $19,862Expenses 2012: $9,792Net Income 2012: $10,0702012Revenue 2013: $11,029Expenses 2013: $15,732Net Income 2013: -$4,7032013Revenue 2014: $18,464Expenses 2014: $16,073Net Income 2014: $2,3912014Revenue 2015: $41,830Expenses 2015: $21,254Net Income 2015: $20,5762015Revenue 2016: $44,892Expenses 2016: $53,730Net Income 2016: -$8,8382016Revenue 2017: $17,173Expenses 2017: $32,052Net Income 2017: -$14,8792017Revenue 2018: $14,058Expenses 2018: $26,415Net Income 2018: -$12,3572018Revenue 2019: $7,454Expenses 2019: $15,552Net Income 2019: -$8,0982019Revenue 2020: $1,670Expenses 2020: $14,700Net Income 2020: -$13,0302020Revenue 2021: $12,577Expenses 2021: $20Net Income 2021: $12,5572021Revenue 2022: $26,054Expenses 2022: $5,148Net Income 2022: $20,9062022Revenue 2023: $9,450Expenses 2023: $28,850Net Income 2023: -$19,4002023Revenue 2024: $10,113Expenses 2024: $13,000Net Income 2024: -$2,8872024

Highlighted filing

2018

Revenue$14,058
Expenses$26,415
Net Income-$12,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$19,331
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
TO RECEIVE FUNDS AND DISTRIBUTE THEM FOR THE PURPOSE OF AIDING YOUNG PEOPLE AND HANDICAPPED PERSONS, AS WELL AS FUND PROJECTS FOR COMMUNITY BETTERMENT-$25,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RIEGALTreasurer-$0--
STEVE ROWLEYDirector-$0--
CRAIG JAGGERDirector-$0--
LEE HARRISONSecretary-$0--
BOB JAMESDirector-$0--
GEORGE LYTLEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Brkfst$15,626$15,626$5,273$10,353
Total Events$15,626$15,626$5,273$10,353
Filing and Contact Details

Filer

Filer Name
The Plymouth Kiwanis Foundation
EIN
38-6142937
Address
1095 S MAIN ST STE 102, PLYMOUTH, MI 48170

Signing Officer

Name
Mark Riegal
Title
Treasurer
Signed
2019-08-01

Preparer

Firm
Schultz & Associates Plc
Address
1095 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 600 repairs to storage shed 715 total 1,315”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07343542380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 S MAIN ST STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027846
IRS990EZ/FundraisingGrossIncomeAmt015626
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025100
IRS990EZ/GrossReceiptsAmt019331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RIEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG JAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE FUNDS AND DISTRIBUTE THEM FOR THE PURPOSE OF AIDING YOUNG PEOPLE AND HANDICAPPED PERSONS, AS WELL AS FUND PROJECTS FOR COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05273
IRS990EZ/SpecialEventsNetIncomeLossAmt010353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026415
IRS990EZ/TotalProgramServiceExpensesAmt025100
IRS990EZ/TotalRevenueAmt014058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06031
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt0186759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025444
IRS990ScheduleA/Total509Grp/TotalAmt0186759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BRKFST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 600 REPAIRS TO STORAGE SHED 715 TOTAL 1,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RIEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLYMOUTH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0386142937
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 S MAIN ST STE 102
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F16D9BCD69592E9E56CF152AE315F365BF346EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16D9BCD69592E9E56CF152AE315F365BF346EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.22.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371469125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02019-08-14T08:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,846
Liabilities
$0
Net assets
$27,846
Revenue
$14,058
Expenses
$26,415
Net income
-$12,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$10.1$13.0$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$9.45$28.9$19.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$26.1$5.15$20.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$12.6$0.02$12.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.67$14.7$13.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.66$19.7$7.45$15.6$8.10
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$14.1$26.4$12.4
2017Summary only. Only limited summary data is available for this year.$40.2$0.00$17.2$32.1$14.9
2016Summary only. Only limited summary data is available for this year.$55.1$0.00$44.9$53.7$8.84
2015Summary only. Only limited summary data is available for this year.$63.9$0.00$41.8$21.3$20.6
2014Summary only. Only limited summary data is available for this year.$43.3$0.00$18.5$16.1$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$11.0$15.7$4.70
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$19.9$9.79$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$9.28$11.1$1.82