Civic Intelligence

Kiwanis International Wi Upper MI District

990 • Fiscal year 2014 • EIN 39-0785207

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWIUMKIWANIS.ORG
571 Center StreetWaukesha, WI 54923

(920) 361-9954

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$52,020

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,655

Down $4,960 (-4.0%) from 2013

Net Assets

Down

$117,566

Down $4,814 (-3.9%) from 2013

Liabilities

Down

$2,089

Down $146 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$165,921

Down $11,055 (-6.2%) from 2013

Expenses

Down

$170,735

Down $181 (-0.1%) from 2013

Net Income

Down

-$4,814

Down $10,874 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $106,804Liabilities 2011: $1,994Net Assets 2011: $104,8102011Assets 2012: $122,388Liabilities 2012: $6,068Net Assets 2012: $116,3202012Assets 2013: $124,615Liabilities 2013: $2,235Net Assets 2013: $122,3802013Assets 2014: $119,655Liabilities 2014: $2,089Net Assets 2014: $117,5662014Assets 2015: $123,524Liabilities 2015: $1,966Net Assets 2015: $121,5582015Assets 2016: $129,260Liabilities 2016: $2,586Net Assets 2016: $126,6742016Assets 2017: $142,907Liabilities 2017: $2,427Net Assets 2017: $140,4802017Assets 2018: $191,873Liabilities 2018: $2,377Net Assets 2018: $189,4962018Assets 2019: $239,267Liabilities 2019: $2,393Net Assets 2019: $236,8742019Assets 2020: $256,624Liabilities 2020: $2,345Net Assets 2020: $254,2792020Assets 2021: $262,507Liabilities 2021: $1,624Net Assets 2021: $260,8832021Assets 2022: $260,119Liabilities 2022: $6,230Net Assets 2022: $253,8892022Assets 2023: $271,808Liabilities 2023: -$93Net Assets 2023: $271,9012023Assets 2024: $291,882Liabilities 2024: $624Net Assets 2024: $291,2582024

Highlighted filing

2014

Assets$119,655
Liabilities$2,089
Net Assets$117,566
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,685Expenses 2011: $167,339Net Income 2011: $11,3462011Expenses 2012: $186,5532012Revenue 2013: $176,976Expenses 2013: $170,916Net Income 2013: $6,0602013Revenue 2014: $165,921Expenses 2014: $170,735Net Income 2014: -$4,8142014Revenue 2015: $172,352Expenses 2015: $168,360Net Income 2015: $3,9922015Revenue 2016: $180,750Expenses 2016: $175,634Net Income 2016: $5,1162016Revenue 2017: $189,570Expenses 2017: $175,764Net Income 2017: $13,8062017Revenue 2018: $375,297Expenses 2018: $362,020Net Income 2018: $13,2772018Revenue 2019: $348,280Expenses 2019: $344,003Net Income 2019: $4,2772019Revenue 2020: $277,659Expenses 2020: $260,233Net Income 2020: $17,4262020Revenue 2021: $177,939Expenses 2021: $171,010Net Income 2021: $6,9292021Revenue 2022: $204,753Expenses 2022: $212,761Net Income 2022: -$8,0082022Revenue 2023: $270,582Expenses 2023: $249,620Net Income 2023: $20,9622023Revenue 2024: $278,702Expenses 2024: $260,399Net Income 2024: $18,3032024

Highlighted filing

2014

Revenue$165,921
Expenses$170,735
Net Income-$4,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$165,921
Mission and Program Overview

Mission

Provide support to kiwanis clubs in wisconsin and upper michigan

Provide support to kiwanis clubs in wisconsin and upper michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,650$58,739▲ $89
Cash and Non-Interest-Bearing Accounts$63,657$58,516▼ $5,141
Land, Buildings, and Equipment, Net$2,308$1,476▼ $832
Prepaid Expenses and Deferred Charges$0$924▲ $924
Total Assets$124,615$119,655▼ $4,960
Liabilities
Accounts Payable and Accrued Expenses$2,235$2,089▼ $146
Total Liabilities$2,235$2,089▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$122,380$117,566▼ $4,814
Total Net Assets Fund Balance$122,380$117,566▼ $4,814
Total Liabilities and Net Assets / Fund Balance$124,615$119,655▼ $4,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148$2,537$3,685
Other Land Buildings$328$3,103$3,431
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FingerExecutive DirectorFT$52,020$52,020

Board Members and Trustees

NameTitle
Patricia BrinkmanPast Governor Trustee
Gurdip BrarGovernor
Anna BruhnGovernor-elect
Charles PriceLt Governor
Gordon DrakeLt Governor
Jerry ScheiblLt Governor
Jim BurmeisterLt Governor
Jim BuskelLt Governor
Joan PinchLt Governor
Joe BurnapLt Governor
John CollinsLt Governor
Jon KeckonenLt Governor
Kevin BauerLt Governor
Melissa HistedLt Governor
Lynn MesserPast Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$138,861
Program Service Revenue
$26,917
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-4,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,011
Salaries, Compensation, and Employee Benefits$62,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,902$39,901-$62,803
Current Officers, Directors, Trustees, and Key Employees-$52,020-$52,020
Advertising$15,104--$15,104
Office Expenses-$6,359-$6,359
Occupancy-$5,400-$5,400
Payroll Taxes-$4,466-$4,466
Pension Plan Contributions-$3,850-$3,850
Fees for Services Accounting-$2,333-$2,333
Insurance-$2,129-$2,129
Other Employee Benefits-$1,788-$1,788
Other Expenses$1,719--$1,719
Depreciation Depletion-$832-$832
Travel-$742-$742
Other Salaries and Wages-$600-$600
Total Functional Expenses$50,315$120,420$0$170,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is presented a copy of form 990 for review at its regular meeting.”

Form 990, Part VI, Section B, Line 15

“DETERMINED BY THE BOARD.”

Form 990, Part VI, Section C, Line 18

“The board is presented a copy of form 990 for review at its regular meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and written policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0785207
Phone
9203619954

Signing Officer

Name
Mark Finger
Title
Executive Director
Phone
9203619954
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finger
Formed
1918
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth S Folberg CPA
Phone
9207485128
Raw XML AppendixShowing 400 of 407 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES AND CONVENTIONS WHERE TRUSTEES COULD LEARN AND SHARE THEIR IDEAS AND INFORMATION WITH OTHER KIWANIS GROUPS AND MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026857
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF AFFILIATED YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS & PINS, INTERNATIONAL CONVENTION AND SPECIAL COMMITEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0106612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030258
IRS990/PYRevenuesLessExpensesAmt06060
IRS990/PYSalariesCompEmpBnftPaidAmt064304
IRS990/PYTotalExpensesAmt0170916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124615
IRS990/TotalAssetsEOYAmt0119655
IRS990/TotalAssetsGrp/BOYAmt0124615
IRS990/TotalAssetsGrp/EOYAmt0119655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt02089
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt02089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01719
IRS990/TotalOtherProgSrvcRevenueAmt060
IRS990/TotalProgramServiceExpensesAmt050315
IRS990/TotalProgramServiceRevenueAmt026917
IRS990/TotalReportableCompFromOrgAmt052020
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10571 CENTER STREET
IRS990/USAddress/City0BERLIN
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054923
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WIUMKIWANIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203619954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL WI UPPER MI DISTRI
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0390785207
ReturnHeader/Filer/PhoneNum09203619954
ReturnHeader/Filer/USAddress/AddressLine10571 CENTER STREET
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KSF CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 WATSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207485128

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,655
Liabilities
$2,089
Net assets
$117,566
Revenue
$165,921
Expenses
$170,735
Net income
-$4,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$2.79$2.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.71$2.50$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.06$2.54$2.05$2.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$1.78$1.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.54$2.78$2.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$3.48$3.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.89$3.75$3.62$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.40$1.90$1.76$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$1.81$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.72$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.66$1.71$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.02$1.22$1.77$1.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$1.87
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.79$1.67$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits