Civic Intelligence

Kiwanis Club of Kenosha Co Brian Felland CPA

990EZ • Fiscal year 2017 • EIN 39-1219612

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8035 22nd AvenueKenosha, WI 53143

(262) 652-7000

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,288

Down $2,651 (-38%) from 2016

Net Assets

Down

$4,288

Down $2,651 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$36,591

Down $818 (-2.2%) from 2016

Expenses

Down

$39,242

Down $2,100 (-5.1%) from 2016

Net Income

Up

-$2,651

Up $1,282 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $0Net Assets 2017: $4,2882017Assets 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

2017

Assets$4,288
Liabilities$0
Net Assets$4,288
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$36,591
Expenses$39,242
Net Income-$2,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$36,591
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide volunteer services and make grants to 501(c)(3) organizations that assist youth, disabled and the elderly.$39,242-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK GIERLVice President-$0--
DAN VALERITreasurer-$0--
DENNIS MATTIOLISecretary-$0--
JOHN CRAWFORDDirector-$0--
CANDY EISENHAUERDirector-$0--
JAMES PASCUCCIDirector-$0--
DAN KURPISDirector-$0--
CJ RICCIARDIDirector-$0--
PHIL WADEDirector-$0--
ERIN HALLERDirector-$0--
STACEY LIEBKEPresident-$0--
TODD BUNDIESDirector-$0--
JEFF HANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Kenosha
EIN
39-1219612
Phone
2626527000
Address
8035 22ND AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Chuck Gierl
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffles $3331”

Other Expenses.1012

“Insurance $225”

Other Expenses.1

“MEALS $23560”

Other Expenses.2

“Kiwanis International Dues $5878”

Other Expenses.3

“INSTALLATION $3985”

Other Expenses.4

“Christmas Lunch & Centerpieces $2794”

Other Expenses.5

“Golf Outing $1322”

Other Expenses.6

“Awards & Trophies $597”

Other Expenses.7

“Miscellaneous $384”

Other Expenses.8

“Picture Discs $324”

Other Expenses.9

“Postage $145”

Other Expenses.10

“CONVENTION EXPENSE $28”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531436207
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033260
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK GIERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VALERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MATTIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDY EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PASCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN KURPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CJ RICCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACEY LIEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD BUNDIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039242
IRS990EZ/OtherRevenueTotalAmt03331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to 501 (c) (3) organizations that assist youth, disabled and the elderly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide volunteer services and make grants to 501(c)(3) organizations that assist youth, disabled and the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039242
IRS990EZ/TotalProgramServiceExpensesAmt039242
IRS990EZ/TotalRevenueAmt036591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffles $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $23560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kiwanis International Dues $5878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Lunch & Centerpieces $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Outing $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Trophies $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Picture Discs $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION EXPENSE $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Gierl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF KENOSHA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Brian Felland CPA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0391219612
ReturnHeader/Filer/PhoneNum02626527000
ReturnHeader/Filer/USAddress/AddressLine1Txt08035 22ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 - 22nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02626527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Felland
ReturnHeader/ReturnTs02018-05-15T17:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,288
Liabilities
$0
Net assets
$4,288
Revenue
$36,591
Expenses
$39,242
Net income
-$2,651
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
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$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