Civic Intelligence

Early Risers Kiwanis Club Of

990EZ • Fiscal year 2019 • EIN 39-1333564

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 31, 2019

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$18,614

Up $1,779 (+11%) from 2018

Net Assets

Down

$11,758

Down $1,075 (-8.4%) from 2018

Liabilities

Up

$6,856

Up $2,854 (+71%) from 2018

Revenue

Up

$44,936

Up $6,670 (+17%) from 2018

Expenses

Up

$46,011

Up $9,819 (+27%) from 2018

Net Income

Down

-$1,075

Down $3,149 (-152%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,614
Liabilities$6,856
Net Assets$11,758

Operations Trend

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

2019

Revenue$44,936
Expenses$46,011
Net Income-$1,075
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$60,273
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.$34,250$34,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS JENKINSPresidentPT$0--
TOM CHANEYVice-Preside-$0--
LARRY KOZIOLSecretary-$0--
RICHARD DIETZLERTreasurer-$0--
DENIS GONRINGDirector-$0--
JON KIELDirector-$0--
ANDREW KLOPENSTEINDirector-$0--
SCOTT SCHMIDTDirector-$0--
BONNIE NISSLYDirector-$0--
ANDY KLEFSTADDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kart Race$19,272$19,272$11,003$8,269
Chili Cook-off$15,526$15,526$1,960$13,566
Total Events$48,514$48,514$15,337$33,177
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
2019-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 600 total 600

Form 990-ez, Part I, Line 10

Name: wb kiwanis early risers foundation address: po box 501 627 elm street west bend, wi 53095 cash contribution: 34,250

Form 990-ez, Part I, Line 16

Expenses meeting expenses 7,779 conventions & seminars 32 dues to kiwanis int 3,156 miscellaneous expense 382 shirts 412 total 11,761

Form 990-ez, Part II, Line 24

Accounts receivable 4,801 3,060 total 4,801 3,060

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,002 6,856

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.

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/BOYAmt012034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018614
IRS990EZ/FundraisingGrossIncomeAmt048514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034250
IRS990EZ/GrossReceiptsAmt060273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011159
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011758
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/AverageHrsPerWkDevotedToPosRt90.25
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KOZIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DIETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENIS GONRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW KLOPENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE NISSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY KLEFSTAD
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03060
IRS990EZ/OtherExpensesTotalAmt011761
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015337
IRS990EZ/SpecialEventsNetIncomeLossAmt033177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046011
IRS990EZ/TotalProgramServiceExpensesAmt034250
IRS990EZ/TotalRevenueAmt044936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KART RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WB KIWANIS EARLY RISERS FOUNDATION ADDRESS: PO BOX 501 627 ELM STREET WEST BEND, WI 53095 CASH CONTRIBUTION: 34,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETING EXPENSES 7,779 CONVENTIONS & SEMINARS 32 DUES TO KIWANIS INT 3,156 MISCELLANEOUS EXPENSE 382 SHIRTS 412 TOTAL 11,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,801 3,060 TOTAL 4,801 3,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,002 6,856
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DIETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623342341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.210
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:48
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HAUSER
ReturnHeader/ReturnTs02019-10-30T11:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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