Civic Intelligence

Kiwanis International Wi Upper MI District

990 • Fiscal year 2015 • EIN 39-0785207

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization ProfileWIUMKIWANIS.ORG
571 Center StreetBerlin, WI 54923

(920) 361-9954

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$55,670

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$123,524

Up $3,869 (+3.2%) from 2014

Net Assets

Up

$121,558

Up $3,992 (+3.4%) from 2014

Liabilities

Down

$1,966

Down $123 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$172,352

Up $6,431 (+3.9%) from 2014

Expenses

Down

$168,360

Down $2,375 (-1.4%) from 2014

Net Income

Up

$3,992

Up $8,806 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$123,524
Liabilities$1,966
Net Assets$121,558
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$172,352
Expenses$168,360
Net Income$3,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$172,352
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
Cash and Non-Interest-Bearing Accounts$58,516$63,760▲ $5,244
Savings and Temporary Cash Investments$58,739$58,821▲ $82
Land, Buildings, and Equipment, Net$1,476$817▼ $659
Prepaid Expenses and Deferred Charges$924$126▼ $798
Total Assets$119,655$123,524▲ $3,869
Liabilities
Accounts Payable and Accrued Expenses$2,089$1,966▼ $123
Total Liabilities$2,089$1,966▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$117,566$121,558▲ $3,992
Total Net Assets Fund Balance$117,566$121,558▲ $3,992
Total Liabilities and Net Assets / Fund Balance$119,655$123,524▲ $3,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$3,102$3,685
Other Land Buildings$234$3,197$3,431
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FingerExecutive DirectorFT$52,299$3,371$55,670

Board Members and Trustees

NameTitle
Lynn MesserPast Governor Trustee
Anna BruhnGovernor
Jim BurmeisterGovernor-elect
Charles PriceLt Governor
Gordon DrakeLt Governor
Jim BuskelLt Governor
Joan PinchLt Governor
John CollinsLt Governor
Jon KeckonenLt Governor
Joseph BurnapLt Governor
Kathy GillisLt Governor
Kevin BauerLt Governor
Melissa HistedLt Governor
Roger KrogstadLt Governor
Gurdip BrarPast Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$133,409
Program Service Revenue
$38,804
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$3,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,234
Salaries, Compensation, and Employee Benefits$64,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,192$37,304-$58,496
Current Officers, Directors, Trustees, and Key Employees-$52,299-$52,299
Advertising$10,461--$10,461
Office Expenses-$5,504-$5,504
Occupancy-$5,400-$5,400
Payroll Taxes-$4,352-$4,352
Other Employee Benefits-$4,104-$4,104
Pension Plan Contributions-$3,371-$3,371
Fees for Services Accounting-$2,333-$2,333
Insurance-$1,792-$1,792
Other Expenses$1,758--$1,758
Depreciation Depletion-$660-$660
Travel-$419-$419
Total Functional Expenses$50,822$117,538$0$168,360
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's members elect its governing body.”

Form 990, Part VI, Section A, Line 7B

“The organization's members may vote on certain governance decisions, such as bylaw changes, among others.”

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

Filer Name
Kiwanis International Wi Upper Mi Distri
EIN
39-0785207
Phone
9203619954
Address
571 CENTER STREET, BERLIN, WI 54923

Signing Officer

Name
Mark Finger
Title
Executive Director
Phone
9203619954
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finger
Formed
1918
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Ksf CPA Services LLC
Address
108 WATSON STREET, RIPON, WI 54971
Preparer
Kenneth S Folberg CPA
Phone
9207485128
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/BusinessCd3900001
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1KEY LEADER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MID WINTER CONF
IRS990/ProgramServiceRevenueGrp/Desc3SHIRTS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3759
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES AND CONVENTIONS WHERE TRUSTEES COULD LEARN AND SHARE THEIR IDEAS AND INFORMATION WITH OTHER KIWANIS GROUPS AND MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026765
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF AFFILIATED YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS & PINS, INTERNATIONAL CONVENTION AND SPECIAL COMMITEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0108011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026917
IRS990/PYRevenuesLessExpensesAmt0-4814
IRS990/PYSalariesCompEmpBnftPaidAmt062724
IRS990/PYTotalExpensesAmt0170735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY VOTE ON CERTAIN GOVERNANCE DECISIONS, SUCH AS BYLAW CHANGES, AMONG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119655
IRS990/TotalAssetsEOYAmt0123524
IRS990/TotalAssetsGrp/BOYAmt0119655
IRS990/TotalAssetsGrp/EOYAmt0123524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089
IRS990/TotalLiabilitiesEOYAmt01966
IRS990/TotalLiabilitiesGrp/BOYAmt02089
IRS990/TotalLiabilitiesGrp/EOYAmt01966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121558
IRS990/TotalOtherCompensationAmt03371
IRS990/TotalOtherProgSrvcExpenseAmt01758
IRS990/TotalOtherProgSrvcRevenueAmt0759
IRS990/TotalProgramServiceExpensesAmt050822
IRS990/TotalProgramServiceRevenueAmt038804
IRS990/TotalReportableCompFromOrgAmt052299
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0419
IRS990/TravelGrp/TotalAmt0419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0571 CENTER STREET
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054923
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WIUMKIWANIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203619954
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL WI UPPER MI DISTRI
ReturnHeader/Filer/BusinessNameControlTxt0KIWA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,524
Liabilities
$1,966
Net assets
$121,558
Revenue
$172,352
Expenses
$168,360
Net income
$3,992
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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