Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 39-1341812

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
PO Box 531Germantown, WI 53022

(262) 255-2161

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$35,888

No earlier filing loaded for comparison.

Net Assets

$35,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$64,541

No earlier filing loaded for comparison.

Expenses

$64,697

No earlier filing loaded for comparison.

Net Income

-$156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $35,888Liabilities 2017: $0Net Assets 2017: $35,8882017Assets 2023: $39,275Liabilities 2023: $0Net Assets 2023: $39,2752023Assets 2024: $35,443Net Assets 2024: $35,4432024

Highlighted filing

2017

Assets$35,888
Liabilities$0
Net Assets$35,888
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $64,541Expenses 2017: $64,697Net Income 2017: -$1562017Revenue 2023: $23,615Expenses 2023: $17,350Net Income 2023: $6,2652023Revenue 2024: $13,992Expenses 2024: $17,824Net Income 2024: -$3,8322024

Highlighted filing

2017

Revenue$64,541
Expenses$64,697
Net Income-$156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,541
Mission and Program Overview

Mission

Local kiwanis club that raises money during the year that benefits children throughout the germantown community.

Program Services

DescriptionGrantsExpenses
PRODUCE VARIOUS FUNDRAISING EVENTS DURING THE YEAR$64,697-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE KETTERERPresident-$0--
PETER HOELLTreasurer-$0--
JOHN KRAUSEVice President-$0--
ELIZABETH GREENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Germantown
EIN
39-1341812
Phone
2622552161
Address
PO BOX 531, GERMANTOWN, WI 53022

Signing Officer

Name
Dwayne Ketterer
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Alliance CPA LLC
Address
W156N11347 PILGRIM RD, Germantown, WI 53022
Preparer
George H Herro II CPA
Phone
2622552161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $375”

Other Expenses.1

“Program exp-4th of july $23157”

Other Expenses.2

“Program exp-taste of germantow $13045”

Other Expenses.3

“Program exp-breakfast w/santa $11653”

Other Expenses.4

“Program exp-mai fest $5604”

Other Expenses.5

“PROGRAM EXP-GRANTS $4940”

Other Expenses.6

“Program exp-membership $3194”

Other Expenses.7

“PROGRAM EXP-MISC $1751”

Other Expenses.8

“Program exp-holiday festival $978”

Raw XML Appendix120 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/PersonNm0PETER HOELL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02622552161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01046
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE KETTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010127
IRS990EZ/OtherExpensesTotalAmt064697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL KIWANIS CLUB THAT RAISES MONEY DURING THE YEAR THAT BENEFITS CHILDREN THROUGHOUT THE GERMANTOWN COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt063485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE VARIOUS FUNDRAISING EVENTS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064697
IRS990EZ/TotalProgramServiceExpensesAmt064697
IRS990EZ/TotalRevenueAmt064541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXP-4TH OF JULY $23157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXP-TASTE OF GERMANTOW $13045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXP-BREAKFAST W/SANTA $11653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP-MAI FEST $5604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXP-GRANTS $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXP-MEMBERSHIP $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXP-MISC $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXP-HOLIDAY FESTIVAL $978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE KETTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF GERMANTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0391341812
ReturnHeader/Filer/PhoneNum02622552161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156N11347 PILGRIM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02622552161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George H Herro II CPA
ReturnHeader/ReturnTs02017-10-12T07:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,888
Liabilities
$0
Net assets
$35,888
Revenue
$64,541
Expenses
$64,697
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$35.4$14.0$17.8$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$23.6$17.4$6.27
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$64.5$64.7$0.16