Civic Intelligence

Early Risers Kiwanis Club Of

990EZ • Fiscal year 2014 • EIN 39-1333564

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 501 627 Elm StreetWest Bend, WI 53095

(262) 334-2341

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,548

Down $357 (-2.4%) from 2013

Net Assets

$11,578

No earlier filing loaded for comparison.

Liabilities

Down

$2,970

Down $1,918 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$33,233

Up $247 (+0.7%) from 2013

Expenses

Up

$31,672

Up $469 (+1.5%) from 2013

Net Income

Down

$1,561

Down $222 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,998Liabilities 2011: $5,7552011Assets 2012: $13,410Liabilities 2012: $5,1762012Assets 2013: $14,905Liabilities 2013: $4,8882013Assets 2014: $14,548Liabilities 2014: $2,970Net Assets 2014: $11,5782014Assets 2015: $16,637Liabilities 2015: $5,137Net Assets 2015: $11,5002015Assets 2016: $14,404Liabilities 2016: $4,735Net Assets 2016: $9,6692016Assets 2017: $14,173Liabilities 2017: $3,414Net Assets 2017: $10,7592017Assets 2018: $16,835Liabilities 2018: $4,002Net Assets 2018: $12,8332018Assets 2019: $18,614Liabilities 2019: $6,856Net Assets 2019: $11,7582019Assets 2020: $13,705Liabilities 2020: $4,250Net Assets 2020: $9,4552020Assets 2021: $12,344Liabilities 2021: $1,430Net Assets 2021: $10,9142021Assets 2022: $8,265Liabilities 2022: $180Net Assets 2022: $8,0852022Assets 2023: $10,511Liabilities 2023: $0Net Assets 2023: $10,5112023Assets 2024: $10,772Net Assets 2024: $10,7722024

Highlighted filing

2014

Assets$14,548
Liabilities$2,970
Net Assets$11,578
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,782Expenses 2011: $28,591Net Income 2011: $1912011Revenue 2012: $26,216Expenses 2012: $26,225Net Income 2012: -$92012Revenue 2013: $32,986Expenses 2013: $31,203Net Income 2013: $1,7832013Revenue 2014: $33,233Expenses 2014: $31,672Net Income 2014: $1,5612014Revenue 2015: $36,184Expenses 2015: $36,262Net Income 2015: -$782015Revenue 2016: $35,122Expenses 2016: $36,953Net Income 2016: -$1,8312016Revenue 2017: $38,019Expenses 2017: $36,929Net Income 2017: $1,0902017Revenue 2018: $38,266Expenses 2018: $36,192Net Income 2018: $2,0742018Revenue 2019: $44,936Expenses 2019: $46,011Net Income 2019: -$1,0752019Revenue 2020: $24,635Expenses 2020: $26,938Net Income 2020: -$2,3032020Revenue 2021: $27,341Expenses 2021: $25,882Net Income 2021: $1,4592021Revenue 2022: $49,964Expenses 2022: $52,793Net Income 2022: -$2,8292022Revenue 2023: $45,766Expenses 2023: $43,340Net Income 2023: $2,4262023Revenue 2024: $45,420Expenses 2024: $45,159Net Income 2024: $2612024

Highlighted filing

2014

Revenue$33,233
Expenses$31,672
Net Income$1,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$48,959
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.$22,000$22,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION ROETHKEPresidentPT$0--
JACEK PRZEPIORAVice-Preside-$0--
RON BRABENDERSecretary-$0--
RICHARD DIETZLERTreasurer-$0--
LARRY KOZIOLDirector-$0--
JON KIELDirector-$0--
STEVE WIETORDirector-$0--
TOM MAURERDirector-$0--
JENNIFER HERTHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,468$14,468$3,142$11,326
Event 2$14,194$14,194$9,410$4,784
Total Events$38,172$38,172$15,726$22,446
Filing and Contact Details

Filer

EIN
39-1333564
Phone
2623342341

Signing Officer

Name
Richard Dietzler
Title
Treasurer
Phone
2623342341
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Hauser
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Trailer rent 100 total 100”

Form 990-ez, Part I, Line 10

“Wb kiwanis early risers foundation po box 501 627 elm street west bend, wi 53095 22,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 6,329 conventions & seminars 90 dues to kiwanis int 3,113 miscellaneous expense 140 total 9,672”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,262 2,982 total 2,262 2,982”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,888 2,970”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARION ROETHKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACEK PRZEPIORA
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON BRABENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD DIETZLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY KOZIOL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JON KIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE WIETOR
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM MAURER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JENNIFER HERTHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DIETZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02623342341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101331 EVERGREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014548
IRS990EZ/FundraisingGrossIncomeAmt038172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt048959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010687
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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/PersonNm0MARION ROETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACEK PRZEPIORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON BRABENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DIETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY KOZIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WIETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HERTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02982
IRS990EZ/OtherExpensesTotalAmt09672
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015726
IRS990EZ/SpecialEventsNetIncomeLossAmt022446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031672
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt033233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038172
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KART RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAILER RENT 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WB KIWANIS EARLY RISERS FOUNDATION PO BOX 501 627 ELM STREET WEST BEND, WI 53095 22,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETING EXPENSES 6,329 CONVENTIONS & SEMINARS 90 DUES TO KIWANIS INT 3,113 MISCELLANEOUS EXPENSE 140 TOTAL 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,262 2,982 TOTAL 2,262 2,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,888 2,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DIETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623342341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY RISERS KIWANIS CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20WEST BEND INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0391333564
ReturnHeader/Filer/PhoneNum02623342341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501 627 ELM STREET
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HAUSER
ReturnHeader/ReturnTs02014-10-31T13:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,548
Liabilities
$2,970
Net assets
$11,578
Revenue
$33,233
Expenses
$31,672
Net income
$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$45.4$45.2$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$45.8$43.3$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.18$8.09$50.0$52.8$2.83
2021Detailed filing. Detailed filing data is available for this year.$12.3$1.43$10.9$27.3$25.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.25$9.46$24.6$26.9$2.30
2019Detailed filing. Detailed filing data is available for this year.$18.6$6.86$11.8$44.9$46.0$1.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.8$4.00$12.8$38.3$36.2$2.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$3.41$10.8$38.0$36.9$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.74$9.67$35.1$37.0$1.83
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.6$5.14$11.5$36.2$36.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.5$2.97$11.6$33.2$31.7$1.56
2013Summary only. Only limited summary data is available for this year.$14.9$4.89$33.0$31.2$1.78
2012Summary only. Only limited summary data is available for this year.$13.4$5.18$26.2$26.2$0.01
2011Summary only. Only limited summary data is available for this year.$14.0$5.76$28.8$28.6$0.19