Civic Intelligence

Kiwanis Club of Waukesha Inc

990EZ • Fiscal year 2016 • EIN 39-1647410

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

PO Box 1072Waukesha, WI 53187

(262) 544-6330

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$24,972

Up $1,945 (+8.4%) from 2015

Net Assets

$24,972

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,865

Down $247 (-1.4%) from 2015

Expenses

Down

$14,920

Down $4,499 (-23%) from 2015

Net Income

Up

$1,945

Up $4,252 (+184%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,548Liabilities 2011: $02011Assets 2012: $15,960Liabilities 2012: $02012Assets 2013: $21,350Liabilities 2013: $02013Assets 2014: $25,334Liabilities 2014: $02014Assets 2015: $23,027Liabilities 2015: $02015Assets 2016: $24,972Liabilities 2016: $0Net Assets 2016: $24,9722016Assets 2017: $24,820Liabilities 2017: $0Net Assets 2017: $24,8202017Assets 2018: $23,141Liabilities 2018: $0Net Assets 2018: $23,1412018Assets 2019: $25,850Liabilities 2019: $0Net Assets 2019: $25,8502019Assets 2020: $27,959Liabilities 2020: $0Net Assets 2020: $27,9592020Assets 2021: $31,599Liabilities 2021: $0Net Assets 2021: $31,5992021Assets 2022: $32,283Liabilities 2022: $2,496Net Assets 2022: $29,7872022Assets 2023: $25,884Liabilities 2023: $0Net Assets 2023: $25,8842023Assets 2024: $20,392Liabilities 2024: $0Net Assets 2024: $20,3922024Assets 2025: $19,452Net Assets 2025: $19,4522025

Highlighted filing

2016

Assets$24,972
Liabilities$0
Net Assets$24,972

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,272Expenses 2011: $15,222Net Income 2011: $6,0502011Revenue 2012: $18,705Expenses 2012: $13,293Net Income 2012: $5,4122012Revenue 2013: $17,902Expenses 2013: $12,512Net Income 2013: $5,3902013Revenue 2014: $15,446Expenses 2014: $11,462Net Income 2014: $3,9842014Revenue 2015: $17,112Expenses 2015: $19,419Net Income 2015: -$2,3072015Revenue 2016: $16,865Expenses 2016: $14,920Net Income 2016: $1,9452016Revenue 2017: $17,811Expenses 2017: $17,963Net Income 2017: -$1522017Revenue 2018: $16,397Expenses 2018: $18,076Net Income 2018: -$1,6792018Revenue 2019: $16,679Expenses 2019: $13,970Net Income 2019: $2,7092019Revenue 2020: $10,056Expenses 2020: $7,947Net Income 2020: $2,1092020Revenue 2021: $12,803Expenses 2021: $9,163Net Income 2021: $3,6402021Revenue 2022: $16,954Expenses 2022: $18,766Net Income 2022: -$1,8122022Revenue 2023: $15,490Expenses 2023: $19,393Net Income 2023: -$3,9032023Revenue 2024: $14,790Expenses 2024: $20,282Net Income 2024: -$5,4922024Revenue 2025: $15,924Expenses 2025: $16,864Net Income 2025: -$9402025

Highlighted filing

2016

Revenue$16,865
Expenses$14,920
Net Income$1,945
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$16,865
Mission and Program Overview

Mission

Members provide services to the waukesha kiwanis foundation, inc. Ein 69-0980077 for fundraising activites which support the foundation's charitable activities. Members also are part of kiwanis international.

Program Services

DescriptionGrantsExpenses
MEMBERS PROVIDE SERVICES TO THE WAUKESHA KIWANIS FOUNDATION, INC. EIN 69-0980077 FOR FUNDRAISING ACTIVITES WHICH SUPPORT THE FOUNDATION'S CHARITABLE ACTIVITIES. MEMBERS ALSO ARE PART OF KIWANIS INTERNATIONAL.$14,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PRANGEDirector-$0--
GREG BUBOLTZSecretary-$0--
JOHN SANDERSTreasurer-$0--
MICHAEL BOHRENPresident-$0--
LYNN REVOYDirector-$0--
BRAD TEGGEDirector-$0--
RONALD SONDERHOUSEVice President-$0--
MICHAEL JAHNKEDirector-$0--
GENE SHOEMAKERDirector-$0--
CHARLIE WALDVOGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Waukesha Inc
EIN
39-1647410
Phone
2625446330
Address
PO BOX 1072, WAUKESHA, WI 53187

Signing Officer

Name
John Sanders
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Sanders & Waldvogel SC
Address
2831 N Grandview Blvd 213, Pewaukee, WI 53072
Preparer
John Sanders CPA Mst
Phone
2625446330
Supplemental Narrative

Additional Explanations

Other Expenses.1

Club Meeting Meals $9055

Other Expenses.2

International Dues $3660

Other Expenses.3

Conventions $1582

Other Expenses.4

Public Relations $257

Other Expenses.5

Supplies $185

Other Expenses.6

Licenses and permits $116

Other Expenses.7

bank service charges $52

Other Expenses.8

Office Supplies $13

Other Assets.1010

Inventories - Beginning $471 Inventories - Ending $413

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE PRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BUBOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BOHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN REVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD TEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD SONDERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL JAHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLIE WALDVOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://waukeshakiwanis.wauknet.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Meeting Meals $9055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1International Dues $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Relations $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank service charges $52
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0391647410
ReturnHeader/Filer/PhoneNum02625446330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625446330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SANDERS CPA MST
ReturnHeader/ReturnTs02017-01-12T13:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$19.5$15.9$16.9$0.94
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$14.8$20.3$5.49
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$15.5$19.4$3.90
2022Detailed filing. Detailed filing data is available for this year.$32.3$2.50$29.8$17.0$18.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$12.8$9.16$3.64
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$10.1$7.95$2.11
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$16.7$14.0$2.71
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$16.4$18.1$1.68
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$17.8$18.0$0.15
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$16.9$14.9$1.95
2015Summary only. Only limited summary data is available for this year.$23.0$0.00$17.1$19.4$2.31
2014Summary only. Only limited summary data is available for this year.$25.3$0.00$15.4$11.5$3.98
2013Summary only. Only limited summary data is available for this year.$21.4$0.00$17.9$12.5$5.39
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$18.7$13.3$5.41
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$21.3$15.2$6.05