Civic Intelligence

Kiwanis Club of Colonial Plymouth

990EZ • Fiscal year 2015 • EIN 38-6154816

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

33762 Schoolcraft 2nd FloorLivonia, 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,569

Up $3,276 (+3.1%) from 2014

Net Assets

Up

$109,569

Up $3,276 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,702

Up $16,009 (+48%) from 2014

Expenses

Up

$46,426

Up $13,595 (+41%) from 2014

Net Income

Up

$3,276

Up $2,414 (+280%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$109,569
Liabilities$0
Net Assets$109,569

Operations Trend

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

2015

Revenue$49,702
Expenses$46,426
Net Income$3,276
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$99,912
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$29,814$29,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RIEGALPresident-$0--
TIM TINGSTADPresident-El-$0--
GEORGE LYTLEVice Preside-$0--
KELVIN CHENSecretary-$0--
MICHELLE BRACEYTreasurer-$0--
PAM KOSTEVADirector-$0--
JOHN FILIOSDirector-$0--
FRANK RUGGIRELLODirector-$0--
KATHY PUMPHREYDirector-$0--
FRAN TONEYDirector-$0--
SCOTT ALBRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,219$45,219$14,768$30,451
July 4th Parade$20,900$20,900$24,282$-3,382
Total Events$82,150$82,150$50,210$31,940
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Colonial Plymouth
EIN
38-6154816
Phone
7344272030
Address
33762 SCHOOLCRAFT 2ND FLOOR, LIVONIA, MI 48150

Signing Officer

Name
Michelle Bracey
Title
Treasurer
Phone
7344272030
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Michelle M Bracey CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Youth services 6,406 0 0 scholarships 12,000 0 0 community services 7,820 0 0

Form 990-ez, Part I, Line 16

Expenses 218 information technology 325 2,882 insurance 225 special programs & events 1,799 int'l & district dues 8,196 miscellaneous 919 members supplies & awards 1,859 dues & subscriptions 140 total 16,563

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 Appendix151 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/ExcessOrDeficitForYearAmt03276
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IRS990EZ/MembershipDuesAmt015088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RIEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM TINGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELVIN CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM KOSTEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FILIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK RUGGIRELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL BETTERMENT OF THE COMMUNITY
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH SERVICES 6,406 0 0 SCHOLARSHIPS 12,000 0 0 COMMUNITY SERVICES 7,820 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 218 INFORMATION TECHNOLOGY 325 2,882 INSURANCE 225 SPECIAL PROGRAMS & EVENTS 1,799 INT'L & DISTRICT DUES 8,196 MISCELLANEOUS 919 MEMBERS SUPPLIES & AWARDS 1,859 DUES & SUBSCRIPTIONS 140 TOTAL 16,563
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07344272030
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ReturnHeader/Filer/EIN0386154816
ReturnHeader/Filer/PhoneNum07344272030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M BRACEY CPA
ReturnHeader/ReturnTs02016-01-19T07:52:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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