Civic Intelligence

Lapeer Sunrise Kiwanis Club

990EZ • Fiscal year 2018 • EIN 71-0893497

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

951 S Main St Ste 3Lapeer, MI 48446

(810) 667-0633

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,300

Up $20,694 (+81%) from 2017

Net Assets

Up

$46,300

Up $20,694 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,867

Up $19,909 (+71%) from 2017

Expenses

Down

$27,173

Down $2,871 (-9.6%) from 2017

Net Income

Up

$20,694

Up $22,780 (+1092%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,014Liabilities 2011: $02011Assets 2012: $17,480Net Assets 2012: $17,4802012Assets 2013: $17,866Liabilities 2013: $0Net Assets 2013: $17,8662013Assets 2014: $19,024Liabilities 2014: $0Net Assets 2014: $19,0242014Assets 2015: $17,366Liabilities 2015: $0Net Assets 2015: $17,3662015Assets 2016: $27,502Liabilities 2016: $0Net Assets 2016: $27,5022016Assets 2017: $25,606Liabilities 2017: $0Net Assets 2017: $25,6062017Assets 2018: $46,300Liabilities 2018: $0Net Assets 2018: $46,3002018Assets 2019: $50,263Liabilities 2019: $02019Assets 2020: $56,474Liabilities 2020: $0Net Assets 2020: $56,4742020Assets 2021: $72,454Liabilities 2021: $0Net Assets 2021: $72,4542021Assets 2022: $73,836Liabilities 2022: $0Net Assets 2022: $73,8362022Assets 2023: $74,251Liabilities 2023: $0Net Assets 2023: $74,2512023Assets 2024: $53,814Net Assets 2024: $53,8142024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$46,300
Liabilities$0
Net Assets$46,300

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $11,322Expenses 2011: $21,697Net Income 2011: -$10,3752011Revenue 2012: $20,871Expenses 2012: $23,405Net Income 2012: -$2,5342012Revenue 2013: $19,701Expenses 2013: $19,315Net Income 2013: $3862013Revenue 2014: $13,881Expenses 2014: $12,726Net Income 2014: $1,1552014Revenue 2015: $21,000Expenses 2015: $22,658Net Income 2015: -$1,6582015Revenue 2016: $32,326Expenses 2016: $22,190Net Income 2016: $10,1362016Revenue 2017: $27,958Expenses 2017: $30,044Net Income 2017: -$2,0862017Revenue 2018: $47,867Expenses 2018: $27,173Net Income 2018: $20,6942018Revenue 2019: $26,296Expenses 2019: $22,333Net Income 2019: $3,9632019Revenue 2020: $27,026Expenses 2020: $20,815Net Income 2020: $6,2112020Revenue 2021: $21,452Expenses 2021: $5,472Net Income 2021: $15,9802021Revenue 2022: $16,255Expenses 2022: $14,873Net Income 2022: $1,3822022Revenue 2023: $18,921Expenses 2023: $18,506Net Income 2023: $4152023Revenue 2024: $10,351Expenses 2024: $30,788Net Income 2024: -$20,4372024Revenue 2025: $5,783Expenses 2025: $59,597Net Income 2025: -$53,8142025

Highlighted filing

2018

Revenue$47,867
Expenses$27,173
Net Income$20,694
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$50,118
Mission and Program Overview

Mission

To serve children along with their families and other members of the lapeer county community through various community service and assistance projects.

Program Services

DescriptionGrantsExpenses
SERVING CHILDREN ALONG WITH THEIR FAMILIES AND OTHER MEMBERS OF THE LAPEER COUNTY COMMUNITY THROUGH VARIOUS COMMUNITY SERVICE AND ASSISTANCE PROJECTS.-$27,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAIRD KELLIETreasurer-$0--
FRED HERSCHELMANDirector-$0--
PETE MCCREEDYDirector-$0--
NANCY MACKENZIESecretary-$0--
VICTOR MARTINPresident-$0--
JEANNENE KOPROWSKIImmed Past P-$0--
RAY RATHKAPresident El-$0--
CARA KELLYDirector-$0--
LORI SCHMIDTDirector-$0--
CINDY STRICHDirector-$0--
GALLAND BURNHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
71-0893497
Address
951 S MAIN ST STE 3, LAPEER, MI 48446

Signing Officer

Name
Laird Kellie
Title
Treasurer
Phone
8106644470
Signed
2019-01-22

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Aktion club 1,079 happy bucks/b-day/anniv 683 birthday auctions 424 miscellaneous 25 total 2,211

Form 990-ez, Part I, Line 16

Expenses supplies 851 convention expense 150 prayer breakfast 30 spring divisional registrtion 40 assistance to organizatio 24,687 bank service fees 26 day camp expenses 425 int'l & other dues 125 po box 70 gift cards 150 catering 100 total 26,654

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part III

To serve children along with their families and other members of the lapeer county community through various community service and assistance projects.

Raw XML Appendix140 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/BooksInCareOfDetail/PhoneNum08106670633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 ROCKLEDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048446
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt04006
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAIRD KELLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HERSCHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE MCCREEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNENE KOPROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY RATHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY STRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GALLAND BURNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026654
IRS990EZ/OtherRevenueTotalAmt02211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE CHILDREN ALONG WITH THEIR FAMILIES AND OTHER MEMBERS OF THE LAPEER COUNTY COMMUNITY THROUGH VARIOUS COMMUNITY SERVICE AND ASSISTANCE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0519
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02251
IRS990EZ/SpecialEventsNetIncomeLossAmt09874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027173
IRS990EZ/TotalProgramServiceExpensesAmt027173
IRS990EZ/TotalRevenueAmt047867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNRISEKIWANIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKTION CLUB 1,079 HAPPY BUCKS/B-DAY/ANNIV 683 BIRTHDAY AUCTIONS 424 MISCELLANEOUS 25 TOTAL 2,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 851 CONVENTION EXPENSE 150 PRAYER BREAKFAST 30 SPRING DIVISIONAL REGISTRTION 40 ASSISTANCE TO ORGANIZATIO 24,687 BANK SERVICE FEES 26 DAY CAMP EXPENSES 425 INT'L & OTHER DUES 125 PO BOX 70 GIFT CARDS 150 CATERING 100 TOTAL 26,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE CHILDREN ALONG WITH THEIR FAMILIES AND OTHER MEMBERS OF THE LAPEER COUNTY COMMUNITY THROUGH VARIOUS COMMUNITY SERVICE AND ASSISTANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAIRD KELLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106644470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF LAPEER - SUNRISE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0710893497
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 S MAIN ST STE 3
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02019-02-14T14:01:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.$0.00$0.00$5.78$59.6$53.8
2024Detailed filing. Detailed filing data is available for this year.$53.8$53.8$10.4$30.8$20.4
2023Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$18.9$18.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$16.3$14.9$1.38
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$21.5$5.47$16.0
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$27.0$20.8$6.21
2019Summary only. Only limited summary data is available for this year.$50.3$0.00$26.3$22.3$3.96
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$47.9$27.2$20.7
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$28.0$30.0$2.09
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$32.3$22.2$10.1
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$21.0$22.7$1.66
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$13.9$12.7$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$19.7$19.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$20.9$23.4$2.53
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$11.3$21.7$10.4