Civic Intelligence

Kiwanis Club of Colonial Plymouth

990EZ • Fiscal year 2014 • EIN 38-6154816

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.COLONIALPLYMOUTH.ORG
33762 Schoolcraft 2nd FloorPlymouth, MI 48150

(734) 427-2030

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,293

Up $862 (+0.8%) from 2013

Net Assets

$106,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$33,693

Down $5,014 (-13%) from 2013

Expenses

Up

$32,831

Up $2,152 (+7.0%) from 2013

Net Income

Down

$862

Down $7,166 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,733Liabilities 2011: $02011Assets 2012: $97,403Liabilities 2012: $0Net Assets 2012: $97,4032012Assets 2013: $105,431Liabilities 2013: $02013Assets 2014: $106,293Liabilities 2014: $0Net Assets 2014: $106,2932014Assets 2015: $109,569Liabilities 2015: $0Net Assets 2015: $109,5692015Assets 2016: $112,304Liabilities 2016: $0Net Assets 2016: $112,3042016Assets 2017: $109,001Liabilities 2017: $0Net Assets 2017: $109,0012017Assets 2018: $87,593Liabilities 2018: $0Net Assets 2018: $87,5932018Assets 2019: $119,704Liabilities 2019: $10,145Net Assets 2019: $109,5592019Assets 2020: $96,400Liabilities 2020: $0Net Assets 2020: $96,4002020Assets 2021: $117,328Liabilities 2021: $1,634Net Assets 2021: $115,6942021Assets 2022: $130,119Liabilities 2022: $7,935Net Assets 2022: $122,1842022Assets 2023: $172,099Liabilities 2023: $36,371Net Assets 2023: $135,7282023Assets 2024: $135,140Liabilities 2024: $11,106Net Assets 2024: $124,0342024Assets 2025: $121,793Liabilities 2025: $9,095Net Assets 2025: $112,6982025

Highlighted filing

2014

Assets$106,293
Liabilities$0
Net Assets$106,293
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,668Expenses 2011: $26,549Net Income 2011: $18,1192011Revenue 2012: $51,824Expenses 2012: $36,154Net Income 2012: $15,6702012Revenue 2013: $38,707Expenses 2013: $30,679Net Income 2013: $8,0282013Revenue 2014: $33,693Expenses 2014: $32,831Net Income 2014: $8622014Revenue 2015: $49,702Expenses 2015: $46,426Net Income 2015: $3,2762015Revenue 2016: $43,952Expenses 2016: $41,217Net Income 2016: $2,7352016Revenue 2017: $35,345Expenses 2017: $38,648Net Income 2017: -$3,3032017Revenue 2018: $54,255Expenses 2018: $75,663Net Income 2018: -$21,4082018Revenue 2019: $83,013Expenses 2019: $61,047Net Income 2019: $21,9662019Revenue 2020: $29,017Expenses 2020: $42,175Net Income 2020: -$13,1582020Revenue 2021: $55,205Expenses 2021: $35,910Net Income 2021: $19,2952021Revenue 2022: $92,872Expenses 2022: $86,382Net Income 2022: $6,4902022Revenue 2023: $105,754Expenses 2023: $92,209Net Income 2023: $13,5452023Revenue 2024: $73,194Expenses 2024: $84,889Net Income 2024: -$11,6952024Revenue 2025: $82,338Expenses 2025: $93,674Net Income 2025: -$11,3362025

Highlighted filing

2014

Revenue$33,693
Expenses$32,831
Net Income$862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$113,183
Mission and Program Overview

Mission

Social benefit of the community.

Social betterment of the community

Program Services

DescriptionGrantsExpenses
SOCIAL BETTERMENT OF COMMUNITY. BELOW IS A LIST OF ORGANIZATIONS THAT RECEIVED ASSISTANCE FROM THE KIWANIS CLUB OF COLONIAL PLYMOUTH. PLYMOUTH CANTON COMMUNITY SCHOOLS HOLT INTERNATIONAL SALVATION ARMY KIDS AGAINST HUNGER KIWANIS SPONSORED YOUTH VARIOUS COMMUNITY ACTIVITIES$17,682$17,682
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SINAGRAPresident-$0--
KELVIN CHENSecretary-$0--
MICHELLE BRACEYTreasurer-$0--
GARY WALLEYDirector-$0--
WESLEY GRAFFDirector-$0--
JAMES WALKDirector-$0--
MARK RIEGALPres-Elect-$0--
TIM TINGSTADVice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,945$47,945$32,334$15,611
Event 2$23,000$23,000$26,226$-3,226
Total Events$95,792$95,792$79,490$16,302
Filing and Contact Details

Filer

EIN
38-6154816
Phone
7344272030

Signing Officer

Name
Michelle Bracey
Title
Treasurer
Phone
7344272030
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle M Bracey CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Community services 8,472 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 14 information technology 404 conferences/meetings 2,240 insurance 655 special programs & events 2,749 int'l & district dues 8,210 miscellaneous 590 members supplies & awards 103 dues & subscriptions 138 total 15,103”

Form 990-ez, Part III, Line 28

“Social betterment of community. Below is a list of organizations that received assistance from the kiwanis club of colonial plymouth. Plymouth canton community schools holt international salvation army kids against hunger kiwanis sponsored youth various community activities”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK SINAGRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELVIN CHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE BRACEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY WALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4WESLEY GRAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES WALK
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK RIEGAL
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIM TINGSTAD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE BRACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07344272030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1033762 SCHOOLCRAFT 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2033762 SCHOOLCRAFT 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105431
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IRS990EZ/FundraisingGrossIncomeAmt095792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017682
IRS990EZ/GrossReceiptsAmt0113183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106293
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SINAGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELVIN CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK RIEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM TINGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015103
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL BETTERMENT OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL BETTERMENT OF COMMUNITY. BELOW IS A LIST OF ORGANIZATIONS THAT RECEIVED ASSISTANCE FROM THE KIWANIS CLUB OF COLONIAL PLYMOUTH. PLYMOUTH CANTON COMMUNITY SCHOOLS HOLT INTERNATIONAL SALVATION ARMY KIDS AGAINST HUNGER KIWANIS SPONSORED YOUTH VARIOUS COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt079490
IRS990EZ/SpecialEventsNetIncomeLossAmt016302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032831
IRS990EZ/TotalProgramServiceExpensesAmt017682
IRS990EZ/TotalRevenueAmt033693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLONIALPLYMOUTH.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095792
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JULY 4TH PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES 8,472 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 14 INFORMATION TECHNOLOGY 404 CONFERENCES/MEETINGS 2,240 INSURANCE 655 SPECIAL PROGRAMS & EVENTS 2,749 INT'L & DISTRICT DUES 8,210 MISCELLANEOUS 590 MEMBERS SUPPLIES & AWARDS 103 DUES & SUBSCRIPTIONS 138 TOTAL 15,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL BETTERMENT OF COMMUNITY. BELOW IS A LIST OF ORGANIZATIONS THAT RECEIVED ASSISTANCE FROM THE KIWANIS CLUB OF COLONIAL PLYMOUTH. PLYMOUTH CANTON COMMUNITY SCHOOLS HOLT INTERNATIONAL SALVATION ARMY KIDS AGAINST HUNGER KIWANIS SPONSORED YOUTH VARIOUS COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344272030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF COLONIAL PLYMOUTH
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386154816
ReturnHeader/Filer/PhoneNum07344272030
ReturnHeader/Filer/USAddress/AddressLine1033762 SCHOOLCRAFT 2ND FLOOR
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M BRACEY CPA
ReturnHeader/ReturnTs02015-01-28T12:37:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,293
Liabilities
$0
Net assets
$106,293
Revenue
$33,693
Expenses
$32,831
Net income
$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.82$0.94$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.73$0.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$1.06$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.93$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.55$0.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.29$0.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.83$0.61$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.54$0.76$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.35$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.39$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.52$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.45$0.27$0.18