Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$16,835
Up $2,662 (+19%) from 2017
Net Assets
Up$12,833
Up $2,074 (+19%) from 2017
Liabilities
Up$4,002
Up $588 (+17%) from 2017
Revenue
Up$38,266
Up $247 (+0.6%) from 2017
Expenses
Down$36,192
Down $737 (-2.0%) from 2017
Net Income
Up$2,074
Up $984 (+90%) from 2017
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES. | $25,150 | $25,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MAURER | President | PT | $0 | - | - |
| JON KIEL | Vice-Preside | - | $0 | - | - |
| LARRY KOZIOL | Secretary | - | $0 | - | - |
| RICHARD DIETZLER | Treasurer | - | $0 | - | - |
| DENIS GONRING | Director | - | $0 | - | - |
| CHRIS JENKINS | Director | - | $0 | - | - |
| ANDREW KLOPENSTEIN | Director | - | $0 | - | - |
| SCOTT SCHMIDT | Director | - | $0 | - | - |
| BONNIE NISSLY | Director | - | $0 | - | - |
| TOM CHANEY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kart Race | $13,458 | $13,458 | $8,521 | $4,937 |
| Duck Derby | $13,151 | $13,151 | $1,860 | $11,291 |
| Total Events | $39,065 | $39,065 | $12,547 | $26,518 |
“Miscellaneous income 500 trailer rent 100 total 600”
“Name: wb kiwanis early risers foundation address: po box 501 627 elm street west bend, wi 53095 cash contribution: 25,150”
“Expenses meeting expenses 7,281 conventions & seminars 102 dues to kiwanis int 3,007 miscellaneous expense 652 total 11,042”
“Accounts receivable 2,613 4,801 total 2,613 4,801”
“Accounts payable and accrued expenses 3,414 4,002”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD DIETZLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623342341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 EVERGREEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2074 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16835 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39065 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50813 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11148 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON KIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY KOZIOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD DIETZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENIS GONRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW KLOPENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BONNIE NISSLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM CHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2613 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 600 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE GROUP DEDICATED TO THE WELFARE OF CHILDREN AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12547 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26518 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25150 |
| IRS990EZ/TotalRevenueAmt | 0 | 38266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KART RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUCK DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 500 TRAILER RENT 100 TOTAL 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: WB KIWANIS EARLY RISERS FOUNDATION ADDRESS: PO BOX 501 627 ELM STREET WEST BEND, WI 53095 CASH CONTRIBUTION: 25,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MEETING EXPENSES 7,281 CONVENTIONS & SEMINARS 102 DUES TO KIWANIS INT 3,007 MISCELLANEOUS EXPENSE 652 TOTAL 11,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 2,613 4,801 TOTAL 2,613 4,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,414 4,002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DIETZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2623342341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY RISERS KIWANIS CLUB OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WEST BEND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 391333564 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623342341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 501 627 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53095 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 169D93843940E8B709B89A6D81607ADEE0D54B43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 169D93843940E8B709B89A6D81607ADEE0D54B43 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.44.83.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390843014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIECKHAFER DIETZLER HAUSER HANSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530950637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623342341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK HAUSER |
| ReturnHeader/ReturnTs | 0 | 2018-12-28T13:35:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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