Civic Intelligence

Kiwanis International Club of Milwaukee

990EZ • Fiscal year 2013 • EIN 39-0396410

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

750 N Lincoln Memorial Drive No 318Milwaukee, WI 53202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,290

Down $4,340 (-11%) from 2012

Net Assets

Down

$35,781

Down $4,762 (-12%) from 2012

Liabilities

Up

$509

Up $422 (+485%) from 2012

Revenue

Down

$72,404

Down $7,979 (-9.9%) from 2012

Expenses

Down

$77,166

Down $1,117 (-1.4%) from 2012

Net Income

Down

-$4,762

Down $6,862 (-327%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $39,453Liabilities 2010: $775Net Assets 2010: $38,6782010Assets 2011: $46,021Liabilities 2011: $7,578Net Assets 2011: $38,4432011Assets 2012: $40,630Liabilities 2012: $87Net Assets 2012: $40,5432012Assets 2013: $36,290Liabilities 2013: $509Net Assets 2013: $35,7812013Assets 2014: $33,415Liabilities 2014: $936Net Assets 2014: $32,4792014Assets 2015: $37,451Liabilities 2015: $150Net Assets 2015: $37,3012015Assets 2016: $43,361Liabilities 2016: $4,682Net Assets 2016: $38,6792016Assets 2017: $40,027Liabilities 2017: $4,5132017Assets 2018: $32,487Liabilities 2018: $7,651Net Assets 2018: $24,8362018Assets 2019: $20,134Liabilities 2019: $538Net Assets 2019: $19,5962019Assets 2020: $20,777Liabilities 2020: $0Net Assets 2020: $20,7772020Assets 2021: $26,573Liabilities 2021: $0Net Assets 2021: $26,5732021Assets 2022: $30,612Liabilities 2022: $0Net Assets 2022: $30,6122022Assets 2023: $34,271Liabilities 2023: $02023Assets 2024: $34,867Liabilities 2024: $0Net Assets 2024: $34,8672024

Highlighted filing

2013

Assets$36,290
Liabilities$509
Net Assets$35,781

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $87,741Expenses 2010: $88,286Net Income 2010: -$5452010Revenue 2011: $84,762Expenses 2011: $84,997Net Income 2011: -$2352011Revenue 2012: $80,383Expenses 2012: $78,283Net Income 2012: $2,1002012Revenue 2013: $72,404Expenses 2013: $77,166Net Income 2013: -$4,7622013Revenue 2014: $72,617Expenses 2014: $75,919Net Income 2014: -$3,3022014Revenue 2015: $72,947Expenses 2015: $68,125Net Income 2015: $4,8222015Revenue 2016: $79,822Expenses 2016: $78,444Net Income 2016: $1,3782016Revenue 2017: $71,277Expenses 2017: $74,442Net Income 2017: -$3,1652017Revenue 2018: $75,584Expenses 2018: $86,262Net Income 2018: -$10,6782018Revenue 2019: $65,332Expenses 2019: $70,572Net Income 2019: -$5,2402019Revenue 2020: $39,921Expenses 2020: $38,740Net Income 2020: $1,1812020Revenue 2021: $27,284Expenses 2021: $21,488Net Income 2021: $5,7962021Revenue 2022: $35,177Expenses 2022: $31,138Net Income 2022: $4,0392022Revenue 2023: $41,324Expenses 2023: $37,665Net Income 2023: $3,6592023Revenue 2024: $39,957Expenses 2024: $39,361Net Income 2024: $5962024

Highlighted filing

2013

Revenue$72,404
Expenses$77,166
Net Income-$4,762
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide civic services

Filing and Contact Details

Filer

EIN
39-0396410
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030528
IRS990EZ/CashSavingsAndInvestments/EOY033998
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4762
IRS990EZ/FeesAndOthPymtToIndContractors02472
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06300
IRS990EZ/GrossReceipts075846
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues039757
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040543
IRS990EZ/NetAssetsOrFundBalancesBOY040543
IRS990EZ/NetAssetsOrFundBalances/EOY035781
IRS990EZ/NetAssetsOrFundBalancesEOY035781
IRS990EZ/OccupancyRentUtilitiesAndMaint019139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN PEASHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH NICHOLS-WEIRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE RAMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES PITTELKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID BRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KYLE HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CLUB ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010102
IRS990EZ/OtherAssetsTotal/EOY02292
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025721
IRS990EZ/OtherRevenueTotal05725
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CIVIC SERVICES
IRS990EZ/PrintingPublicationsPostage02231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIWANIS CLUB OF MILWAUKEE, INC. SERVICE COMMITTEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024942
IRS990EZ/ProgramServiceRevenue024000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027603
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03442
IRS990EZ/SpecialEventsNetIncomeLoss02858
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY087
IRS990EZ/SumOfTotalLiabilities/EOY0509
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10750 N LINCOLN MEMORIAL DRIVE NO 318
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142761331
IRS990EZ/TotalAssets/BOY040630
IRS990EZ/TotalAssets/EOY036290
IRS990EZ/TotalExpenses077166
IRS990EZ/TotalProgramServiceExpenses024942
IRS990EZ/TotalRevenue072404
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 64..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ROSTER INCOME. AMOUNT: 4,965. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 8: 5,725.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUPPLIES. AMOUNT: 5,948. DESCRIPTION: INSURANCE. AMOUNT: 926. DESCRIPTION: MEALS. AMOUNT: 13,564. DESCRIPTION: ROSTER. AMOUNT: 950. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 240. DESCRIPTION: MEMBERSHIP. AMOUNT: 636. DESCRIPTION: PROGRAM. AMOUNT: 383. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,210. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 21. DESCRIPTION: FLOWERS AND MEMORIALS. AMOUNT: 91. DESCRIPTION: GIFTS & CHRISTMAS BONUS. AMOUNT: 108. DESCRIPTION: BAD DEBTS. AMOUNT: 240. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 25,721.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,102. END OF YEAR AMOUNT: 1,742. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 128. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 381.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CLUB'S BYLAWS WERE CHANGED DURING THE YEAR SO THAT THEY ACCURATELY REFLECT THE CURRENT MEMBERSHIP CLASSES, ELECTION PROCEDURES AND COMMITTEE STRUCTURE. THEY WERE ALSO CHANGED BECAUSE KIWANIS INTERNATIONAL HAS PUBLISHED A NEW SET OF STANDARD BYLAWS AND RELATED GOVERNANCE POLICIES THAT IT WANTS EACH CLUB TO ADOPT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5EXPLANATION FOR CHANGES IN GOVERNING DOCUMENTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0390396410
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL CLUB OF MILWAUKEE INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone04142761331
ReturnHeader/Filer/USAddress/AddressLine10750 N LINCOLN MEMORIAL DRIVE NO 318
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0RONALD CLAYTON
ReturnHeader/Officer/Phone04142761331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0CARRIE GINDT
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T08:27:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$40.0$39.4$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$41.3$37.7$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$35.2$31.1$4.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$27.3$21.5$5.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$39.9$38.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.54$19.6$65.3$70.6$5.24
2018Detailed filing. Detailed filing data is available for this year.$32.5$7.65$24.8$75.6$86.3$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$4.51$71.3$74.4$3.17
2016Detailed filing. Detailed filing data is available for this year.$43.4$4.68$38.7$79.8$78.4$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.15$37.3$72.9$68.1$4.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.94$32.5$72.6$75.9$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.51$35.8$72.4$77.2$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.09$40.5$80.4$78.3$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$7.58$38.4$84.8$85.0$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.78$38.7$87.7$88.3$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits