Civic Intelligence

Kiwanis International Wi Upper MI District

990 • Fiscal year 2021 • EIN 39-0785207

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 06, 2021

Organization ProfileWIUMKIWANIS.ORG
1641 Fox River ParkwayWaukesha, WI 53189

(414) 510-1609

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$65,118

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$262,507

Up $5,883 (+2.3%) from 2020

Net Assets

Up

$260,883

Up $6,604 (+2.6%) from 2020

Liabilities

Down

$1,624

Down $721 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$177,939

Down $99,720 (-36%) from 2020

Expenses

Down

$171,010

Down $89,223 (-34%) from 2020

Net Income

Down

$6,929

Down $10,497 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$262,507
Liabilities$1,624
Net Assets$260,883
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$177,939
Expenses$171,010
Net Income$6,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 6, 2021
Return Version
2020v4.0
Gross Receipts
$177,939
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$209,536$210,767▲ $1,231
Savings and Temporary Cash Investments$46,955$51,607▲ $4,652
Prepaid Expenses and Deferred Charges$133$133→ $0
Total Assets$256,624$262,507▲ $5,883
Liabilities
Accounts Payable and Accrued Expenses$2,345$1,624▼ $721
Total Liabilities$2,345$1,624▼ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,279$260,883▲ $6,604
Total Net Assets Fund Balance$254,279$260,883▲ $6,604
Total Liabilities and Net Assets / Fund Balance$256,624$262,507▲ $5,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,116-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FingerExecutive DiFT$59,886$5,232$65,118

Board Members and Trustees

NameTitle
Justin HahnDirector
Annika HentzCircle K Gov
Jim BurmeisterFoundation P
Jean Long ManteufelGovernor
Larry KoziolGovernor-ele
Roger KrogstadImm Past Gov
Kevin NiuKey Club Gov
Bill AbbottLt Governor
Dave HavelLt Governor
Fitz FitzpatrickLt Governor
Kathy DurnerLt Governor
Ken SavilleLt Governor
Lorrie KoppeinLt Governor
Mark EllisLt Governor
Melissa LoebachLt Governor
Mike HippleLt Governor
Miki BixLt Governor
Ron SonderhouseLt Governor
Steve HalseyLt Governor
Steve WojanLt Governor
Tim LubinskyLt Governor
Paul ShrodePast Lt Gove
Jim BurmeisterPastgovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$134,339
Program Service Revenue
$43,484
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$6,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,114
Salaries, Compensation, and Employee Benefits$69,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,886-$59,886
Conferences and Meetings$19,907$10,999-$30,906
Advertising$19,899--$19,899
Office Expenses-$16,769-$16,769
Occupancy-$5,400-$5,400
Pension Plan Contributions-$5,232-$5,232
Payroll Taxes-$4,597-$4,597
Fees for Services Accounting-$3,485-$3,485
Insurance-$1,946-$1,946
Other Expenses$425$519-$425
Other Employee Benefits-$181-$181
Total Functional Expenses$59,837$111,173$0$171,010
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

“DETERMINED 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
4145101609
Address
1641 FOX RIVER PARKWAY, WAUKESHA, WI 53189

Signing Officer

Name
Justin Hahn
Title
Director
Phone
4145101609
Signed
2021-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hahn
Formed
1918
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
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 -325”

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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/Form990PartVIISectionAGrp/TitleTxt6LT GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIRCLE K GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt12LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR-ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMM PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY CLUB GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt20LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST LT GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LT GOVERNOR
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IRS990/InsuranceGrp/TotalAmt01946
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt07116
IRS990/LandBldgEquipCostOrOtherBssAmt07116
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IRS990/MembershipDuesAmt0134339
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO KIWANIS CLUBS IN WISCONSIN AND UPPER MICHIGAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254279
IRS990/NetAssetsOrFundBalancesEOYAmt0260883
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IRS990/OfficeExpensesGrp/TotalAmt016769
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181
IRS990/OtherExpensesGrp/Desc0CIRCLE K ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1AWARDS, PINS & SHIRTS
IRS990/OtherExpensesGrp/Desc2WI-UM KEY CLUB DISTRICT
IRS990/OtherExpensesGrp/Desc3KEY LEADER ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt014452
IRS990/OtherExpensesGrp/ProgramServicesAmt13622
IRS990/OtherExpensesGrp/ProgramServicesAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt016611
IRS990/OtherExpensesGrp/TotalAmt13622
IRS990/OtherExpensesGrp/TotalAmt22051
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/TotalAmt04597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05232
IRS990/PensionPlanContributionsGrp/TotalAmt05232
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133
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IRS990/PrincipalOfficerNm0JUSTIN HAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE AND MISC
IRS990/ProgramServiceRevenueGrp/Desc2CIRCLE K
IRS990/ProgramServiceRevenueGrp/Desc3KEY LEADER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT CONFERENCES AND CONVENTIONS WHERE TRUSTEES COULD LEARN AND SHARE THEIR IDEAS AND INFORMATION WITH OTHER KIWANIS GROUPS AND MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019401
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF AFFILIATED YOUTH GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS AND PINS FOR CERTAIN MEMBERS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146493
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IRS990/PYContributionsGrantsAmt0154115
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IRS990/PYOtherExpensesAmt0190242
IRS990/PYProgramServiceRevenueAmt0123389
IRS990/PYRevenuesLessExpensesAmt017426
IRS990/PYSalariesCompEmpBnftPaidAmt069991
IRS990/PYTotalExpensesAmt0260233
IRS990/PYTotalRevenueAmt0277659
IRS990/ReconcilationRevenueExpnssAmt06929
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt046955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051607
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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/ExplanationTxt6DETERMINED 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 -325
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,507
Liabilities
$1,624
Net assets
$260,883
Revenue
$177,939
Expenses
$171,010
Net income
$6,929
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
2021Detailed filing. Detailed filing data is available for this year.$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