Civic Intelligence

Plymouth Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 38-6142937

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,407

Down $7,439 (-27%) from 2018

Net Assets

Down

$19,748

Down $8,098 (-29%) from 2018

Liabilities

Up

$659

Up $659 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$7,454

Down $6,604 (-47%) from 2018

Expenses

Down

$15,552

Down $10,863 (-41%) from 2018

Net Income

Up

-$8,098

Up $4,259 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$20,407
Liabilities$659
Net Assets$19,748
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$7,454
Expenses$15,552
Net Income-$8,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$11,509
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$15,300$15,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RIEGALTreasurer-$0--
STEVE ROWLEYDirector-$0--
CRAIG JAGGERDirector-$0--
LEE HARRISONSecretary-$0--
BOB JAMESDirector-$0--
GEORGE LYTLEPresident-$0--
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
2020-01-29

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 252 total 252”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 659”

Raw XML Appendix158 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/BOYAmt027846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020407
IRS990EZ/FundraisingGrossIncomeAmt010594
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015300
IRS990EZ/GrossReceiptsAmt011509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019748
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/OtherExpensesTotalAmt0252
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/GrantsAndAllocationsAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04055
IRS990EZ/SpecialEventsNetIncomeLossAmt06539
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015552
IRS990EZ/TotalProgramServiceExpensesAmt015300
IRS990EZ/TotalRevenueAmt07454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06020
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0172824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059866
IRS990ScheduleA/Total509Grp/TotalAmt0172824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 252 TOTAL 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 0 659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RIEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:46
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02020-01-29T13:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,407
Liabilities
$659
Net assets
$19,748
Revenue
$7,454
Expenses
$15,552
Net income
-$8,098
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits