Civic Intelligence

Kiwanis International Wi Upper MI District

990 • Fiscal year 2020 • EIN 39-0785207

Oct 01, 2019 to Sep 30, 2020 • Filed on May 26, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$64,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$256,624

Up $17,357 (+7.3%) from 2019

Net Assets

Up

$254,279

Up $17,405 (+7.3%) from 2019

Liabilities

Down

$2,345

Down $48 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$277,659

Down $70,621 (-20%) from 2019

Expenses

Down

$260,233

Down $83,770 (-24%) from 2019

Net Income

Up

$17,426

Up $13,149 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$256,624
Liabilities$2,345
Net Assets$254,279
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$277,659
Expenses$260,233
Net Income$17,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$277,659
Mission and Program Overview

Mission

Provide support to kiwanis clubs in wisconsin and upper michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,888$209,536▲ $16,648
Savings and Temporary Cash Investments$46,246$46,955▲ $709
Prepaid Expenses and Deferred Charges$133$133→ $0
Total Assets$239,267$256,624▲ $17,357
Liabilities
Accounts Payable and Accrued Expenses$2,393$2,345▼ $48
Total Liabilities$2,393$2,345▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,874$254,279▲ $17,405
Total Net Assets Fund Balance$236,874$254,279▲ $17,405
Total Liabilities and Net Assets / Fund Balance$239,267$256,624▲ $17,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,116-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FingerExecutive DiFT$60,000$4,800$64,800

Board Members and Trustees

NameTitle
Roger KrogstadGovernor
Jean Long ManteufelGovernor-ele
Jim BuskelImm Past Gov
Bill AbbottLt Governor
Dave HavelLt Governor
Jim BurmeisterLt Governor
Ken IrwinLt Governor
Ken SavilleLt Governor
Larry KoziolLt Governor
Mary BixLt Governor
Melissa LoebachLt Governor
Mike HippleLt Governor
Ron SonderhouseLt Governor
Steve HalseyLt Governor
Steve WojanLt Governor
Tim LubinskyLt Governor
Paul ShrodePast Lt Gove
Anna BruhnPastgovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$154,115
Program Service Revenue
$123,389
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$17,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,242
Salaries, Compensation, and Employee Benefits$69,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,542$11,735-$97,277
Other Salaries and Wages-$60,000-$60,000
Office Expenses-$21,324-$21,324
Advertising$16,610--$16,610
Occupancy-$5,400-$5,400
Pension Plan Contributions-$4,800-$4,800
Payroll Taxes-$4,091-$4,091
Fees for Services Accounting-$3,475-$3,475
Insurance-$1,932-$1,932
Other Employee Benefits-$1,100-$1,100
Other Expenses$217$7,821-$217
Total Functional Expenses$134,156$126,077$0$260,233
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect its governing body”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Any conflicts disclosures were reviewed quarterly at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“DTERMINED BY THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“DETERMINED BY THE BOARD”

Form 990, Page 6, Part VI, Line 18

“The board is presented a copy of the form 990 for review at its regular meeting. It is also made available to anyone upon request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
KIWANIS INT'L WI UPPER MI DISTRICT
EIN
39-0785207
Phone
9203619954
Address
571 CENTER STREET, BERLIN, WI 54923

Signing Officer

Name
Mark Finger
Title
Executive Director
Phone
9203619954
Signed
2020-05-26
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
42

Preparer

Firm
Konkel Accounting LLC
Address
W6929 PARKVIEW DRIVE SUITE B, GREENVILLE, WI 54942
Preparer
Mark Konkel
Phone
9207575933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Awards and pins for certain members”

Form 990, Part XI, Line 9

“Key club prior year balance adjustment -21”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/Desc0CIRCLE K ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1WI-UM KEY CLUB DISTRICT
IRS990/OtherExpensesGrp/Desc2AWARDS, PINS & SHIRTS
IRS990/OtherExpensesGrp/Desc3KEY LEADER ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17821
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IRS990/OtherExpensesGrp/ProgramServicesAmt11532
IRS990/OtherExpensesGrp/ProgramServicesAmt2813
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
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IRS990/PrincipalOfficerNm0MARK FINGER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134581
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32465
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32465
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES AND CONVENTIONS WHERE TRUSTEES COULD LEARN AND SHARE THEIR IDEAS AND INFORMATION WITH OTHER KIWANIS GROUPS AND MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082869
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF AFFILIATED YOUTH GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS AND PINS FOR CERTAIN MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0151185
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IRS990/PYContributionsGrantsAmt0170756
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0272627
IRS990/PYProgramServiceRevenueAmt0177413
IRS990/PYRevenuesLessExpensesAmt04277
IRS990/PYSalariesCompEmpBnftPaidAmt071376
IRS990/PYTotalExpensesAmt0344003
IRS990/PYTotalRevenueAmt0348280
IRS990/ReconcilationRevenueExpnssAmt017426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS AND PINS FOR CERTAIN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT KIWANIS CLUB MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE ON BYLAW CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS MAY VOTE ON CERTAIN GOVERNANCE DECISIONS, SUCH AS BYLAW CHANGES, AMONG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY CONFLICTS DISCLOSURES WERE REVIEWED QUARTERLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DTERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD IS PRESENTED A COPY OF THE FORM 990 FOR REVIEW AT ITS REGULAR MEETING. IT IS ALSO MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KEY CLUB PRIOR YEAR BALANCE ADJUSTMENT -21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393
IRS990/TotalLiabilitiesEOYAmt02345
IRS990/TotalLiabilitiesGrp/BOYAmt02393
IRS990/TotalLiabilitiesGrp/EOYAmt02345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254279
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOtherProgSrvcExpenseAmt02345
IRS990/TotalOtherProgSrvcRevenueAmt0151185
IRS990/TotalProgramServiceExpensesAmt0134156
IRS990/TotalProgramServiceRevenueAmt0123389
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277659
IRS990/TotalVolunteersCnt042
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0571 CENTER STREET
IRS990/USAddress/CityNm0BERLIN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,624
Liabilities
$2,345
Net assets
$254,279
Revenue
$277,659
Expenses
$260,233
Net income
$17,426
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
2020Detailed filing. Detailed filing data is available for this year.$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