Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 39-0689708

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

P O Box 272Dodgeville, WI 53533

(608) 935-7024

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$127,096

Up $26,687 (+27%) from 2015

Net Assets

Up

$111,671

Up $29,243 (+35%) from 2015

Liabilities

Down

$15,425

Down $2,556 (-14%) from 2015

Revenue

Up

$65,907

Up $18,120 (+38%) from 2015

Expenses

Up

$39,439

Up $1,034 (+2.7%) from 2015

Net Income

Up

$26,468

Up $17,086 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,401Liabilities 2011: $15,5182011Assets 2012: $58,551Liabilities 2012: $6,1122012Assets 2013: $63,234Liabilities 2013: $11,1072013Assets 2014: $85,550Liabilities 2014: $12,5042014Assets 2015: $100,409Liabilities 2015: $17,981Net Assets 2015: $82,4282015Assets 2016: $127,096Liabilities 2016: $15,425Net Assets 2016: $111,6712016Assets 2017: $87,897Liabilities 2017: $12,0262017Assets 2018: $77,936Liabilities 2018: $11,7452018Assets 2019: $80,134Liabilities 2019: $13,0132019Assets 2020: $29,617Liabilities 2020: $02020Assets 2021: $84,873Liabilities 2021: $11,904Net Assets 2021: $72,9692021Assets 2022: $101,383Liabilities 2022: $21,226Net Assets 2022: $80,1572022Assets 2023: $123,923Liabilities 2023: $28,803Net Assets 2023: $95,1202023Assets 2024: $133,999Liabilities 2024: $14,812Net Assets 2024: $119,1872024

Highlighted filing

2016

Assets$127,096
Liabilities$15,425
Net Assets$111,671

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,361Expenses 2011: $27,578Net Income 2011: -$2172011Revenue 2012: $27,981Expenses 2012: $27,424Net Income 2012: $5572012Revenue 2013: $25,920Expenses 2013: $26,232Net Income 2013: -$3122013Revenue 2014: $59,832Expenses 2014: $38,913Net Income 2014: $20,9192014Revenue 2015: $47,787Expenses 2015: $38,405Net Income 2015: $9,3822015Revenue 2016: $65,907Expenses 2016: $39,439Net Income 2016: $26,4682016Revenue 2017: $48,574Expenses 2017: $84,373Net Income 2017: -$35,7992017Revenue 2018: $37,290Expenses 2018: $46,970Net Income 2018: -$9,6802018Revenue 2019: $46,062Expenses 2019: $45,131Net Income 2019: $9312019Revenue 2020: $7,716Expenses 2020: $45,220Net Income 2020: -$37,5042020Revenue 2021: $77,095Expenses 2021: $33,743Net Income 2021: $43,3522021Revenue 2022: $50,181Expenses 2022: $42,993Net Income 2022: $7,1882022Revenue 2023: $58,790Expenses 2023: $43,827Net Income 2023: $14,9632023Revenue 2024: $78,623Expenses 2024: $54,426Net Income 2024: $24,1972024

Highlighted filing

2016

Revenue$65,907
Expenses$39,439
Net Income$26,468
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$176,937
Mission and Program Overview

Mission

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.

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 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

DescriptionGrantsExpenses
COMMUNITY SERVICES$7,256$7,256
THIRTEEN 500 SCHOLARSHIPS ARE GIVEN BASED ON ACADEMICS, LEADERSHIP AND NEED.$6,500$6,500
YOUTH SERVICES$6,355$6,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALLBRIGHTPresident-$0--
CHARLIE PRICESecretary/Tr-$0--
SATH MENONVice Preside-$0--
MARY KAY BAUMVice Preside-$0--
STEVE MICHEKPast Preside-$0--
JIM MASSEYDirector-$0--
TERRY EDWARDSDirector-$0--
MELODY LOYDirector-$0--
MIKE RYANDirector-$0--
ELSA GREENDirector-$0--
RACHEL JORDANDirector-$0--
VIRGINIA JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffles$21,810$21,810$404$21,406
Chicken Bbq$12,910$12,910$3,920$8,990
Total Events$34,720$34,720$4,324$30,396
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
Charlie Price
Title
Secretary/treasurer
Phone
6089357024
Signed
2017-02-03
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

Thirteen 500 scholarships 6,500 0 0 community services 7,256 0 0 youth services 6,355 0 0

Form 990-ez, Part I, Line 16

Expenses office 769 conferences/meetings 2,048 insurance 3,472 dues 6,724 total 13,013

Form 990-ez, Part I, Line 20

Unrealized gain on investment 2,774

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,383 2,115 prepaid expenses and deferred charges 2,027 2,024 total 3,410 4,139

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,980 15,425

Form 990-ez, Part III

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 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 Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRTEEN 500 SCHOLARSHIPS 6,500 0 0 COMMUNITY SERVICES 7,256 0 0 YOUTH SERVICES 6,355 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 769 CONFERENCES/MEETINGS 2,048 INSURANCE 3,472 DUES 6,724 TOTAL 13,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 2,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,383 2,115 PREPAID EXPENSES AND DEFERRED CHARGES 2,027 2,024 TOTAL 3,410 4,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,980 15,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06089357024
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ReturnHeader/Filer/EIN0390689708
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02017-05-10T14:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.15$1.19$0.79$0.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.29$0.95$0.59$0.44$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$0.50$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$0.77$0.34$0.43
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.08$0.45$0.38
2019Summary only. Only limited summary data is available for this year.$0.80$0.13$0.46$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.78$0.12$0.37$0.47$0.10
2017Summary only. Only limited summary data is available for this year.$0.88$0.12$0.49$0.84$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.66$0.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$0.48$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.86$0.13$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$0.63$0.11$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.06$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.16$0.27$0.28$0.00