Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2022 • EIN 39-0689708

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 16, 2023

P O Box 272Dodgeville, WI 53533

(608) 935-3298

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$101,383

Up $16,510 (+19%) from 2021

Net Assets

Up

$80,157

Up $7,188 (+9.9%) from 2021

Liabilities

Up

$21,226

Up $9,322 (+78%) from 2021

Revenue

Down

$50,181

Down $26,914 (-35%) from 2021

Expenses

Up

$42,993

Up $9,250 (+27%) from 2021

Net Income

Down

$7,188

Down $36,164 (-83%) from 2021

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

2022

Assets$101,383
Liabilities$21,226
Net Assets$80,157

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

2022

Revenue$50,181
Expenses$42,993
Net Income$7,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$189,965
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE CONTRIBUTIONS SUCH AS EASTER SEALS, DODGER FOOD LOCKER, UNITED FUND, UPLAND HILLS HEALTH, ETC.$16,798$16,798
SCHOLARSHIPS ARE GIVEN BASED ON ACADEMICS,LEADERSHIP AND NEED.$7,600$7,600
YOUTH SERVICES CONTRIBUTIONS SUCH AS POST PROM, SENIOR HONORS, BOYS & GIRLS STATE, ETC.$1,855$1,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BIERKEPresident-$0--
MARY WILSONVice Preside-$0--
KARI WUNDERLINPast Preside-$0--
TERRY EDWARDSSecretary-$0--
PAUL LAWINGERTreasurer-$0--
JIM MASSEYDirector-$0--
STEPHANY MARTENDirector-$0--
JEFFERY GRAYSONDirector-$0--
BRENDA CROWEDirector-$0--
BILL ABBOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffles$11,828$11,828$534$11,294
Chicken Bbq$11,675$11,675$4,528$7,147
Total Events$23,503$23,503$5,062$18,441
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
39-0689708
Phone
6089353298
Address
P O BOX 272, DODGEVILLE, WI 53533

Signing Officer

Name
Larry Bierke
Title
President
Phone
6089353833
Signed
2023-01-16
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

Name: 500 scholarships cash contribution: 7,600 name: community services cash contribution: 16,798

Form 990-ez, Part I, Line 16

Expenses office 2,261 conferences/meetings 226 insurance 4,039 dues 6,180 total 12,706

Form 990-ez, Part II, Line 24

Accounts receivable 0 7,935 inventories for sale or use 1,323 3,536 total 1,323 11,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,904 21,226

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 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.

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BIERKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY GRAYSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: 500 SCHOLARSHIPS CASH CONTRIBUTION: 7,600 NAME: COMMUNITY SERVICES CASH CONTRIBUTION: 16,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,261 CONFERENCES/MEETINGS 226 INSURANCE 4,039 DUES 6,180 TOTAL 12,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 7,935 INVENTORIES FOR SALE OR USE 1,323 3,536 TOTAL 1,323 11,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,904 21,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BIERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089353833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0390689708
ReturnHeader/Filer/PhoneNum06089353298
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 272
ReturnHeader/Filer/USAddress/CityNm0DODGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02023-01-30T10:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERKE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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