Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 38-6154816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
Social benefit of the community.
Social betterment of the community
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK RIEGAL | President | - | $0 | - | - |
| TIM TINGSTAD | President-El | - | $0 | - | - |
| GEORGE LYTLE | Vice Preside | - | $0 | - | - |
| KELVIN CHEN | Secretary | - | $0 | - | - |
| MICHELLE BRACEY | Treasurer | - | $0 | - | - |
| PAM KOSTEVA | Director | - | $0 | - | - |
| JOHN FILIOS | Director | - | $0 | - | - |
| FRANK RUGGIRELLO | Director | - | $0 | - | - |
| KATHY PUMPHREY | Director | - | $0 | - | - |
| FRAN TONEY | Director | - | $0 | - | - |
| SCOTT ALBRIGHT | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Youth services 6,406 0 0 scholarships 12,000 0 0 community services 7,820 0 0”
“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”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE BRACEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344272030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 33762 SCHOOLCRAFT 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3276 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109569 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 84799 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29814 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15088 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK RIEGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM TINGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE LYTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELVIN CHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE BRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM KOSTEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN FILIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANK RUGGIRELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHY PUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRAN TONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT ALBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16563 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL BETTERMENT OF THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50210 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34589 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29814 |
| IRS990EZ/TotalRevenueAmt | 0 | 49702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLONIALPLYMOUTH.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JULY 4TH PARADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH SERVICES 6,406 0 0 SCHOLARSHIPS 12,000 0 0 COMMUNITY SERVICES 7,820 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BRACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344272030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF COLONIAL PLYMOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 386154816 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344272030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383146599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE NEWTON & DURAN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481501506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344272030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M BRACEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T07:52:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.