Civic Intelligence

Kiwanis International Wi Upper MI District

990 • Fiscal year 2017 • EIN 39-0785207

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWIUMKIWANIS.ORG
571 Center StBerlin, 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$58,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$142,907

Up $13,647 (+11%) from 2016

Net Assets

Up

$140,480

Up $13,806 (+11%) from 2016

Liabilities

Down

$2,427

Down $159 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$189,570

Up $8,820 (+4.9%) from 2016

Expenses

Up

$175,764

Up $130 (+0.1%) from 2016

Net Income

Up

$13,806

Up $8,690 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$142,907
Liabilities$2,427
Net Assets$140,480
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$189,570
Expenses$175,764
Net Income$13,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$189,570
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$69,519$83,759▲ $14,240
Savings and Temporary Cash Investments$58,898$58,972▲ $74
Prepaid Expenses and Deferred Charges$511$133▼ $378
Land, Buildings, and Equipment, Net$332$43▼ $289
Total Assets$129,260$142,907▲ $13,647
Liabilities
Accounts Payable and Accrued Expenses$2,586$2,427▼ $159
Total Liabilities$2,586$2,427▼ $159
Net Assets / Fund Balance
Unrestricted Net Assets$126,674$140,480▲ $13,806
Total Net Assets Fund Balance$126,674$140,480▲ $13,806
Total Liabilities and Net Assets / Fund Balance$129,260$142,907▲ $13,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,685$3,685
Other Land Buildings$43$3,388$3,431
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FingerExecutive DirectorFT$58,700$58,700

Board Members and Trustees

NameTitle
Fred DietzePast Governor Trustee
John CollinsGovernor
Justin HahnGovernor-elect
Randy HendersonLt Governor-1
Jim SlaterLt Governor-10
Larry KoziolLt Governor-11
Bill MartensLt Governor-2
Bruce HoehneLt Governor-3
Anna BruhnLt Governor-4
Jim BruskelLt Governor-5
Ken IrwinLt Governor-6
John DayLt Governor-7
Roger KrogstadLt Governor-8
John RheinbergerLt Governor-9
Jim BurmeisterPast Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$144,207
Program Service Revenue
$45,150
Investment Income
$141
Other Revenue
$72
Change in Net Assets
$13,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,908
Salaries, Compensation, and Employee Benefits$63,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,922$37,673-$59,595
Current Officers, Directors, Trustees, and Key Employees-$53,700-$53,700
Advertising$9,160--$9,160
Occupancy-$5,400-$5,400
Pension Plan Contributions-$5,000-$5,000
Office Expenses-$4,751-$4,751
Payroll Taxes-$4,533-$4,533
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,160-$2,160
Other Expenses$1,932--$1,932
Travel-$764-$764
Other Employee Benefits-$623-$623
Depreciation Depletion-$288-$288
Total Functional Expenses$58,372$117,392$0$175,764
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
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 6

“District kiwanis club members elect the organization's board of directors and vote on bylaw changes.”

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 11B

“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. It is also made available to anyone upon request.”

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
EIN
39-0785207
Phone
9203619954
Address
571 CENTER ST, BERLIN, WI 54923

Signing Officer

Name
Mark Finger
Title
Executive Director
Phone
9203619954
Signed
2018-01-29
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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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/PayrollTaxesGrp/TotalAmt04533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133
IRS990/PrincipalOfficerNm0MARK FINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1KEY LEADER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GOVENORS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MID WINTER CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34810
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES AND CONVENTIONS WHERE TRUSTEES COULD LEARN AND SHARE THEIR IDEAS AND INFORMATION WITH OTHER KIWANIS GROUPS AND MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032175
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF AFFILIATED YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS & PINS, INTERNATIONAL CONVENTION, FOUNDATION SUPPORT AND SPECIAL COMMITTEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0102502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053810
IRS990/PYRevenuesLessExpensesAmt05116
IRS990/PYSalariesCompEmpBnftPaidAmt073132
IRS990/PYTotalExpensesAmt0175634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT KIWANIS CLUB MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MAY VOTE ON CERTAIN GOVERNANCE DECISIONS, SUCH AS BYLAW CHANGES, AMONG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING. IT IS ALSO MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129260
IRS990/TotalAssetsEOYAmt0142907
IRS990/TotalAssetsGrp/BOYAmt0129260
IRS990/TotalAssetsGrp/EOYAmt0142907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144207
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02586
IRS990/TotalLiabilitiesEOYAmt02427
IRS990/TotalLiabilitiesGrp/BOYAmt02586
IRS990/TotalLiabilitiesGrp/EOYAmt02427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01932
IRS990/TotalOtherProgSrvcRevenueAmt072
IRS990/TotalProgramServiceExpensesAmt058372
IRS990/TotalProgramServiceRevenueAmt045150
IRS990/TotalReportableCompFromOrgAmt058700
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0571 CENTER ST
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054923
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WIUMKIWANIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINGER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,907
Liabilities
$2,427
Net assets
$140,480
Revenue
$189,570
Expenses
$175,764
Net income
$13,806
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
2017Detailed filing. Detailed filing data is available for this year.$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