Civic Intelligence

Kiwanis Club of Kenosha Co Brian Felland CPA

990EZ • Fiscal year 2013 • EIN 39-1219612

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

8035 22nd AvenueKenosha, WI 53143
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,468

Up $3,118 (+33%) from 2012

Net Assets

Up

$12,468

Up $3,118 (+33%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$64,986

Up $34,176 (+111%) from 2012

Expenses

Up

$61,868

Up $27,958 (+82%) from 2012

Net Income

Up

$3,118

Up $6,218 (+201%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,173Net Assets 2010: $11,1732010Assets 2011: $12,450Liabilities 2011: $02011Assets 2012: $9,350Net Assets 2012: $9,3502012Assets 2013: $12,468Liabilities 2013: $0Net Assets 2013: $12,4682013Assets 2014: $12,049Liabilities 2014: $0Net Assets 2014: $12,0492014Assets 2016: $6,939Liabilities 2016: $0Net Assets 2016: $6,9392016Assets 2017: $4,288Liabilities 2017: $02017Assets 2018: $5,703Liabilities 2018: $0Net Assets 2018: $5,7032018Assets 2019: $3,541Liabilities 2019: $0Net Assets 2019: $3,5412019Assets 2020: $12,476Liabilities 2020: $0Net Assets 2020: $12,4762020Assets 2021: $16,202Liabilities 2021: $0Net Assets 2021: $16,2022021Assets 2022: $20,058Liabilities 2022: $0Net Assets 2022: $20,0582022Assets 2023: $20,162Liabilities 2023: $02023Assets 2024: $15,877Net Assets 2024: $15,8772024

Highlighted filing

2013

Assets$12,468
Liabilities$0
Net Assets$12,468

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,591Expenses 2010: $32,765Net Income 2010: -$1742010Revenue 2011: $76,421Expenses 2011: $75,144Net Income 2011: $1,2772011Revenue 2012: $30,810Expenses 2012: $33,910Net Income 2012: -$3,1002012Revenue 2013: $64,986Expenses 2013: $61,868Net Income 2013: $3,1182013Revenue 2014: $41,449Expenses 2014: $41,868Net Income 2014: -$4192014Revenue 2016: $37,409Expenses 2016: $41,342Net Income 2016: -$3,9332016Revenue 2017: $36,591Expenses 2017: $39,242Net Income 2017: -$2,6512017Revenue 2018: $37,412Expenses 2018: $35,997Net Income 2018: $1,4152018Revenue 2019: $33,526Expenses 2019: $35,688Net Income 2019: -$2,1622019Revenue 2020: $26,384Expenses 2020: $17,449Net Income 2020: $8,9352020Revenue 2021: $13,422Expenses 2021: $9,696Net Income 2021: $3,7262021Revenue 2022: $13,456Expenses 2022: $9,600Net Income 2022: $3,8562022Revenue 2023: $12,203Expenses 2023: $12,099Net Income 2023: $1042023Revenue 2024: $12,364Expenses 2024: $16,649Net Income 2024: -$4,2852024

Highlighted filing

2013

Revenue$64,986
Expenses$61,868
Net Income$3,118
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Grants to 501 (c) (3) organizations that assist youth, disabled and the elderly

Filing and Contact Details

Filer

EIN
39-1219612
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09350
IRS990EZ/CashSavingsAndInvestments/EOY012468
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03118
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064986
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060925
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09350
IRS990EZ/NetAssetsOrFundBalancesBOY09350
IRS990EZ/NetAssetsOrFundBalances/EOY012468
IRS990EZ/NetAssetsOrFundBalancesEOY012468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition134.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN KURPIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE GOETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SELSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT ROEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIN HALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN PASCUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STACEY LIEBKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROB BILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DENNIS MATTIOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TODD BUNDIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAN VALERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061204
IRS990EZ/OtherRevenueTotal04041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to 501 (c) (3) organizations that assist youth, disabled and the elderly
IRS990EZ/PrintingPublicationsPostage0664
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide volunteer services and make grants to 501(c)(3) organizations that assist youth, disabled and the elderly.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036868
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108035-22ND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0531436207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian J Felland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626527000
IRS990EZ/TotalAssets/BOY09350
IRS990EZ/TotalAssets/EOY012468
IRS990EZ/TotalExpenses061868
IRS990EZ/TotalProgramServiceExpenses036868
IRS990EZ/TotalRevenue064986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $778
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $1465
IRS990ScheduleO/GeneralExplanation/Explanation2events $1796
IRS990ScheduleO/GeneralExplanation/Explanation3Kiwanis International $6258
IRS990ScheduleO/GeneralExplanation/Explanation4youth baseball program $25000
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $25312
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $595
IRS990ScheduleO/GeneralExplanation/Explanation7Raffles $4041
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391219612
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF KENOSHA
ReturnHeader/Filer/Name/BusinessNameLine20co Brian Felland CPA
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone02626527000
ReturnHeader/Filer/USAddress/AddressLine108035 22ND AVENUE
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Chuck Gierl
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 - 22nd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kenosha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053143
ReturnHeader/Preparer/Name0Brian J Felland
ReturnHeader/Preparer/Phone02626527000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:31:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$15.9$12.4$16.6$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$12.2$12.1$0.10
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$13.5$9.60$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$13.4$9.70$3.73
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$26.4$17.4$8.94
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$33.5$35.7$2.16
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$37.4$36.0$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$36.6$39.2$2.65
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$37.4$41.3$3.93
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$41.4$41.9$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$65.0$61.9$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$9.35$30.8$33.9$3.10
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$76.4$75.1$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$32.6$32.8$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits