Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$100,409
Up $14,859 (+17%) from 2014
Net Assets
$82,428
No earlier filing loaded for comparison.
Liabilities
Up$17,981
Up $5,477 (+44%) from 2014
Revenue And Expenses
Revenue
Down$47,787
Down $12,045 (-20%) from 2014
Expenses
Down$38,405
Down $508 (-1.3%) from 2014
Net Income
Down$9,382
Down $11,537 (-55%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 23, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $156,961
Mission and Program Overview
Mission
To give primacy to the human and spiritual rather than to the material values of life. To encourage the daily living of the golden rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. The develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. To provide, through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service and to build better communities. To cooperate in creating and maintaining that should public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.
To give primacy to the human and spiritual rathar than to the material values of life. To encourage the daily living of the golden rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. The develop, by precept and example, a more itelligent, aggressive, and serviceable citizenship. To provide, through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service and to build better communities. To cooperate in creating and maintaining that should public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICES | $8,920 | $8,920 |
| YOUTH SERVICES | $7,516 | $7,516 |
| SIX 500 SCHOLARSHIPS ARE GIVEN BASED ON ACADEMICS, LEADERSHIP AND NEED. | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT ALLBRIGHT | President | - | $0 | - | - |
| CHARLIE PRICE | Secretary/Tr | - | $0 | - | - |
| SATH MENON | Director | - | $0 | - | - |
| MARY KAY BAUM | Director | - | $0 | - | - |
| STEVE MICHEK | Director | - | $0 | - | - |
| JIM MASSEY | Director | - | $0 | - | - |
| TERRY EDWARDS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/raffles | $20,274 | $20,274 | $828 | $19,446 |
| Chicken Bbq | $13,782 | $13,782 | $10,048 | $3,734 |
| Total Events | $34,056 | $34,056 | $10,876 | $23,180 |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis International Inc
- EIN
- 39-0689708
- Phone
- 6089357024
- Address
- P O BOX 272, DODGEVILLE, WI 53533
Signing Officer
- Name
- Robert Allbright
- Title
- President
- Phone
- 6089357024
- Signed
- 2016-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
- Preparer
- Joseph G Mohlmann
- Phone
- 6089872206
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Community services 8,920 0 0 youth services 7,516 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 767 conferences/meetings 255 insurance 3,713 total 4,735”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,287 1,383 prepaid expenses and deferred charges 2,265 2,027 total 4,552 3,410”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,504 17,981”
Form 990-ez, Part III
“To give primacy to the human and spiritual rathar than to the material values of life. To encourage the daily living of the golden rule in all human relationships. To promote the adoption and the application of higher social, business, and professional standards. The develop, by precept and example, a more itelligent, aggressive, and serviceable citizenship. To provide, through kiwanis clubs, a practical means to form enduring friendships, to render altruistic service and to build better communities. To cooperate in creating and maintaining that should public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLIE PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6089357024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DODGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 98298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13071 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100409 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34056 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19436 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156961 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 117872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1293 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3740 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82428 |
| 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/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/PersonNm | 0 | ROBERT ALLBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SATH MENON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY KAY BAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE MICHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TERRY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4735 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHAR THAN TO THE MATERIAL VALUES OF LIFE. TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS. THE DEVELOP, BY PRECEPT AND EXAMPLE, A MORE ITELLIGENT, AGGRESSIVE, AND SERVICEABLE CITIZENSHIP. TO PROVIDE, THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD BETTER COMMUNITIES. TO COOPERATE IN CREATING AND MAINTAINING THAT SHOULD PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIX 500 SCHOLARSHIPS ARE GIVEN BASED ON ACADEMICS, LEADERSHIP AND NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10876 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23180 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12504 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19436 |
| IRS990EZ/TotalRevenueAmt | 0 | 47787 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHICKEN BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICES 8,920 0 0 YOUTH SERVICES 7,516 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 767 CONFERENCES/MEETINGS 255 INSURANCE 3,713 TOTAL 4,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,287 1,383 PREPAID EXPENSES AND DEFERRED CHARGES 2,265 2,027 TOTAL 4,552 3,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,504 17,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL RATHAR THAN TO THE MATERIAL VALUES OF LIFE. TO ENCOURAGE THE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIONSHIPS. TO PROMOTE THE ADOPTION AND THE APPLICATION OF HIGHER SOCIAL, BUSINESS, AND PROFESSIONAL STANDARDS. THE DEVELOP, BY PRECEPT AND EXAMPLE, A MORE ITELLIGENT, AGGRESSIVE, AND SERVICEABLE CITIZENSHIP. TO PROVIDE, THROUGH KIWANIS CLUBS, A PRACTICAL MEANS TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD BETTER COMMUNITIES. TO COOPERATE IN CREATING AND MAINTAINING THAT SHOULD PUBLIC OPINION AND HIGH IDEALISM WHICH MAKE POSSIBLE THE INCREASE OF RIGHTEOUSNESS, JUSTICE, PATRIOTISM, AND GOODWILL. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ALLBRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6089357024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 390689708 |
| ReturnHeader/Filer/PhoneNum | 0 | 6089357024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DODGEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 BUSINESS PARK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6089872206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH G MOHLMANN |
| ReturnHeader/ReturnTs | 0 | 2016-02-02T08:57:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,409
- Liabilities
- $17,981
- Net assets
- $82,428
- Revenue
- $47,787
- Expenses
- $38,405
- Net income
- $9,382