Civic Intelligence

Early Risers Kiwanis Club Of

990EZ • Fiscal year 2016 • EIN 39-1333564

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,404

Down $2,233 (-13%) from 2015

Net Assets

Down

$9,669

Down $1,831 (-16%) from 2015

Liabilities

Down

$4,735

Down $402 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$35,122

Down $1,062 (-2.9%) from 2015

Expenses

Up

$36,953

Up $691 (+1.9%) from 2015

Net Income

Down

-$1,831

Down $1,753 (-2247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$14,404
Liabilities$4,735
Net Assets$9,669
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$35,122
Expenses$36,953
Net Income-$1,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$51,127
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.$26,000$26,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WIBEPresidentPT$0--
JENNIFER HERTHERVice-Preside-$0--
LARRY KOZIOLSecretary-$0--
RICHARD DIETZLERTreasurer-$0--
DENIS GONRINGDirector-$0--
JON KIELDirector-$0--
BOB PUNZENBERGERDirector-$0--
SCOTT SCHMIDTDirector-$0--
STEVE WIETORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kart Race$14,154$14,154$8,782$5,372
Duck Derby$13,832$13,832$1,833$11,999
Total Events$40,330$40,330$16,005$24,325
Filing and Contact Details

Filer

Filer Name
Early Risers Kiwanis Club of
EIN
39-1333564
Phone
2623342341
Address
PO BOX 501 627 ELM STREET, WEST BEND, WI 53095

Signing Officer

Name
Richard Dietzler
Title
Treasurer
Phone
2623342341
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Sarah Grube
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,175 trailer rent 100 total 1,275”

Form 990-ez, Part I, Line 10

“Wb kiwanis early risers foundation 09/03/2016 po box 501 627 elm street west bend, wi 53095 26,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 7,176 conventions & seminars 656 dues to kiwanis int 2,545 miscellaneous expense 576 total 10,953”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,091 2,178 total 4,091 2,178”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,137 4,735”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DIETZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02623342341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 EVERGREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014404
IRS990EZ/FundraisingGrossIncomeAmt040330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt051127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09522
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09669
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/PersonNm0RICHARD WIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HERTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KOZIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DIETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENIS GONRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB PUNZENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WIETOR
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/BOYAmt04091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02178
IRS990EZ/OtherExpensesTotalAmt010953
IRS990EZ/OtherRevenueTotalAmt01275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016005
IRS990EZ/SpecialEventsNetIncomeLossAmt024325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036953
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt035122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KART RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,175 TRAILER RENT 100 TOTAL 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WB KIWANIS EARLY RISERS FOUNDATION 09/03/2016 PO BOX 501 627 ELM STREET WEST BEND, WI 53095 26,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETING EXPENSES 7,176 CONVENTIONS & SEMINARS 656 DUES TO KIWANIS INT 2,545 MISCELLANEOUS EXPENSE 576 TOTAL 10,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,091 2,178 TOTAL 4,091 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,137 4,735
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DIETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623342341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY RISERS KIWANIS CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST BEND INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0391333564
ReturnHeader/Filer/PhoneNum02623342341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501 627 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GRUBE
ReturnHeader/ReturnTs02017-01-19T07:32:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,404
Liabilities
$4,735
Net assets
$9,669
Revenue
$35,122
Expenses
$36,953
Net income
-$1,831
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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