Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • 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
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$109,001
Down $3,303 (-2.9%) from 2016
Net Assets
Down$109,001
Down $3,303 (-2.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$35,345
Down $8,607 (-20%) from 2016
Expenses
Down$38,648
Down $2,569 (-6.2%) from 2016
Net Income
Down-$3,303
Down $6,038 (-221%) from 2016
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 SALVATION ARMY KIDS AGAINST HUNGER KIWANIS SPONSORED YOUTH VARIOUS COMMUNITY ACTIVITIES | $19,708 | $19,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE LYTLE | President | - | $0 | - | - |
| TIMOTHY TINGSTAD | Immediate Pa | - | $0 | - | - |
| JOHN FILIOS | President-El | - | $0 | - | - |
| JEFF SIRABIAN | Vice Preside | - | $0 | - | - |
| DEBORAH GULLEDGE | Secretary | - | $0 | - | - |
| MICHELLE BRACEY | Treasurer | - | $0 | - | - |
| DON BRODERICK | Director | - | $0 | - | - |
| TOM GRABOWSKI | Director | - | $0 | - | - |
| JACK SCHWARTZ | Director | - | $0 | - | - |
| JIM ELDRIDGE | Director | - | $0 | - | - |
| ROBERT HORNBACKER | Director | - | $0 | - | - |
| CHRISTIE VALLIE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,336 | $37,336 | $16,357 | $20,979 |
| Nut Sales | $16,043 | $16,043 | $11,900 | $4,143 |
| Total Events | $67,504 | $67,504 | $47,069 | $20,435 |
“Community services 6,873 0 0”
“Expenses office 9 information technology 325 special programs & events 3,661 int'l & district dues 9,026 members supplies & awards 5,550 dues & subscriptions 144 total 18,715”
“Social betterment of community. Below is a list of organizations that received assistance from the kiwanis club of colonial plymouth. Plymouth canton community schools 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/CityNm | 0 | LIVONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69083 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82645 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13518 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109001 |
| 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/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE LYTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY TINGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FILIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SIRABIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH GULLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE BRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON BRODERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM GRABOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACK SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM ELDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT HORNBACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRISTIE VALLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL BETTERMENT OF THE COMMUNITY |
| 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 SALVATION ARMY KIDS AGAINST HUNGER KIWANIS SPONSORED YOUTH VARIOUS COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19708 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21783 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19708 |
| IRS990EZ/TotalRevenueAmt | 0 | 35345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLONIALPLYMOUTH.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NUT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICES 6,873 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 9 INFORMATION TECHNOLOGY 325 SPECIAL PROGRAMS & EVENTS 3,661 INT'L & DISTRICT DUES 9,026 MEMBERS SUPPLIES & AWARDS 5,550 DUES & SUBSCRIPTIONS 144 TOTAL 18,715 |
| 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 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BRACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344594410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D157346C2468E191D195BB6F92270A5948B886A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D157346C2468E191D195BB6F92270A5948B886A |
| 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 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M BRACEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T16:42:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.