Civic Intelligence

Kiwanis Club of Kenosha Co Brian Felland CPA

990EZ • Fiscal year 2019 • EIN 39-1219612

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,541

Down $2,162 (-38%) from 2018

Net Assets

Down

$3,541

Down $2,162 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$33,526

Down $3,886 (-10%) from 2018

Expenses

Down

$35,688

Down $309 (-0.9%) from 2018

Net Income

Down

-$2,162

Down $3,577 (-253%) from 2018

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: $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

2019

Assets$3,541
Liabilities$0
Net Assets$3,541
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$33,526
Expenses$35,688
Net Income-$2,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$33,526
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.$35,688-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK GIERLTreasurer-$0--
JOHN COLLINSVice President-$0--
DENNIS MATTIOLISecretary-$0--
JOHN FLANNERYDirector-$0--
MIKE TROTTIERDirector-$0--
JOHN RENDEDirector-$0--
LARRY PROKODirector-$0--
FRANK PISARIKDirector-$0--
PHIL WADEPresident-$0--
ERIN HALLERDirector-$0--
MARCIA LANGEDirector-$0--
KYLE KELLOGDirector-$0--
MIKE GOETSCHDirector-$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
Treasurer
Signed
2020-02-17
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 $2427”

Other Expenses.1012

“Insurance $245”

Other Expenses.1

“Weekly meeting expenses $20495”

Other Expenses.2

“Kiwanis International Dues $5363”

Other Expenses.3

“INSTALLATION $3498”

Other Expenses.4

“Awards & Trophies $2425”

Other Expenses.5

“Christmas Lunch & Centerpieces $1771”

Other Expenses.6

“Golf Outing $1361”

Other Expenses.7

“Miscellaneous $283”

Other Expenses.8

“CONVENTION EXPENSE $182”

Other Expenses.9

“Postage $55”

Other Expenses.10

“Corporate Annual Report $10”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531436207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05703
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IRS990EZ/MembershipDuesAmt029205
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK GIERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MATTIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE TROTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN RENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY PROKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK PISARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARCIA LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYLE KELLOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE GOETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035688
IRS990EZ/OtherRevenueTotalAmt02427
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/GrantsAndAllocationsAmt035688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035688
IRS990EZ/TotalProgramServiceExpensesAmt035688
IRS990EZ/TotalRevenueAmt033526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffles $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY MEETING EXPENSES $20495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kiwanis International Dues $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Trophies $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas Lunch & Centerpieces $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Outing $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTION EXPENSE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporate Annual Report $10
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Gierl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/PreparerFirmEIN0391832664
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/ReturnTs02020-02-17T13:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541
Liabilities
$0
Net assets
$3,541
Revenue
$33,526
Expenses
$35,688
Net income
-$2,162
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