Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Kiwanis International K05606 Rhinelander
990EZ • Fiscal year 2017 • EIN 39-1608984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$22,516
Up $9,108 (+68%) from 2016
Net Assets
$16,071
No earlier filing loaded for comparison.
Liabilities
Up$6,445
Up $6,445 from 2016
Revenue And Expenses
Revenue
Up$45,603
Up $3,331 (+7.9%) from 2016
Expenses
Down$42,940
Down $3,501 (-7.5%) from 2016
Net Income
Up$2,663
Up $6,832 (+164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $58,332
Mission and Program Overview
Mission
Community and youth service in the rhinelander, wisconsin community.
Community and youth service, rhinelander, wisconsin community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDED PROJECTS ASSISTING THE YOUTH AND CORRESPONDING YOUTH ORGANIZATIONS OF THE RHINELANDER, WISCONSIN COMMUNITY INCLUDING CITY OF RHINELANDER PIONEER PARK PROJECT (4,668), ART START (5,000), YMCA OF THE NORTHWOODS 6,670), RHINELANDER KEY CLUB (1,546), ONEIDA COUNTY NURSING DEPARTMENT (1,000) | $18,884 | $18,884 |
| DONATIONS TO VARIOUS CHARITABLE COMMUNITY SERVICE ORGANIZATIONS AND LOCAL CHARITIES IN THE RHINELANDER, WISCONSIN COMMUNITY, BASED ON BOARD OF DIRECTOR AUTHORIZATION. | $3,200 | $3,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW WHALEN | Treasurer | - | $0 | - | - |
| DAVID HAVEL | President | - | $0 | - | - |
| GREGG WERNER | Secretary | - | $0 | - | - |
| LINDA GRZESIK | Director | - | $0 | - | - |
| CRAIG ZARLEY | Director | - | $0 | - | - |
| DAVE RUSS | Director | - | $0 | - | - |
| SCOTT HENRICHS | Director | - | $0 | - | - |
| JOHN VISTE | Past Preside | - | $0 | - | - |
| MELINDA CHIDS | Director | - | $0 | - | - |
| KELSY BONTZ | President El | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis International K05606
- EIN
- 39-1608984
- Phone
- 6087976340
- Address
- PO BOX 631, RHINELANDER, WI 54501
Signing Officer
- Name
- Matthew Whalen
- Title
- Treasurer
- Phone
- 7154370152
- Signed
- 2018-02-13
Preparer
- Firm
- NORTHLAND CPA'S SC
- Address
- 1634 N STEVENS ST, RHINELANDER, WI 54501-2125
- Preparer
- Matthew J Whalen CPA
- Phone
- 7153622222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Ymca of the northwoods 2003 e winnebago st rhinelander, wi 54501 6,670 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 410 dues and meals 17,146 dues & subscriptions 100 officer install banquet 617 recognition/recuiting 2,013 total 20,286”
Form 990-ez, Part II, Line 26
“Fundraiser funds held for others 0 5,882 prepaid meals 0 563”
Form 990-ez, Part III, Line 28
“Funded projects assisting the youth and corresponding youth organizations of the rhinelander, wisconsin community including city of rhinelander pioneer park project (4,668), art start (5,000), ymca of the northwoods 6,670), rhinelander key club (1,546), oneida county nursing department (1,000)”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW WHALEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087976340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2663 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22516 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11438 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 25712 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58332 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21174 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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 | MATTHEW WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HAVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA GRZESIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG ZARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE RUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT HENRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN VISTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELINDA CHIDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELSY BONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20286 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND YOUTH SERVICE, RHINELANDER, WISCONSIN COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDED PROJECTS ASSISTING THE YOUTH AND CORRESPONDING YOUTH ORGANIZATIONS OF THE RHINELANDER, WISCONSIN COMMUNITY INCLUDING CITY OF RHINELANDER PIONEER PARK PROJECT (4,668), ART START (5,000), YMCA OF THE NORTHWOODS 6,670), RHINELANDER KEY CLUB (1,546), ONEIDA COUNTY NURSING DEPARTMENT (1,000) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO VARIOUS CHARITABLE COMMUNITY SERVICE ORGANIZATIONS AND LOCAL CHARITIES IN THE RHINELANDER, WISCONSIN COMMUNITY, BASED ON BOARD OF DIRECTOR AUTHORIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12729 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24421 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6445 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22084 |
| IRS990EZ/TotalRevenueAmt | 0 | 45603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5381 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5381 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9178 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25712 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25712 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16534 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2081 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2081 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1716 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1716 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MATT WHALEN |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MATTHEW WHALEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 631 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RHINELANDER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54501 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YMCA OF THE NORTHWOODS 2003 E WINNEBAGO ST RHINELANDER, WI 54501 6,670 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 410 DUES AND MEALS 17,146 DUES & SUBSCRIPTIONS 100 OFFICER INSTALL BANQUET 617 RECOGNITION/RECUITING 2,013 TOTAL 20,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISER FUNDS HELD FOR OTHERS 0 5,882 PREPAID MEALS 0 563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDED PROJECTS ASSISTING THE YOUTH AND CORRESPONDING YOUTH ORGANIZATIONS OF THE RHINELANDER, WISCONSIN COMMUNITY INCLUDING CITY OF RHINELANDER PIONEER PARK PROJECT (4,668), ART START (5,000), YMCA OF THE NORTHWOODS 6,670), RHINELANDER KEY CLUB (1,546), ONEIDA COUNTY NURSING DEPARTMENT (1,000) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154370152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL K05606 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RHINELANDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 391608984 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087976340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E121177D05EADC15F5C859B9F10986B1AC14F59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B2A9F9A932BD528844781FCE558E039BE8DB299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391998881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHLAND CPA'S SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1634 N STEVENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 545012125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153622222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW J WHALEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:24:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $22,516
- Liabilities
- $6,445
- Net assets
- $16,071
- Revenue
- $45,603
- Expenses
- $42,940
- Net income
- $2,663