Civic Intelligence

Kiwanis Club of Waukesha Inc

990EZ • Fiscal year 2019 • EIN 39-1647410

Oct 01, 2018 to Sep 30, 2019 • Filed on May 02, 2020

Organization Profilewaukeshakiwanis.wauknet.com
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,850

Up $2,709 (+12%) from 2018

Net Assets

Up

$25,850

Up $2,709 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$16,679

Up $282 (+1.7%) from 2018

Expenses

Down

$13,970

Down $4,106 (-23%) from 2018

Net Income

Up

$2,709

Up $4,388 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$25,850
Liabilities$0
Net Assets$25,850
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$16,679
Expenses$13,970
Net Income$2,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 2, 2020
Return Version
2018v3.1
Gross Receipts
$16,679
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 #39-0980077 FOR FUNDRAISING ACTIVITES WHICH SUPPORT THE FOUNDATION'S CHARITABLE ACTIVITIES. MEMBERS ALSO ARE PART OF KIWANIS INTERNATIONAL.$13,970-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug AllenDirector-$0--
Bruce PrangeSecretary-$0--
JOHN SANDERSTreasurer-$0--
John SnipesPresident-$0--
Dan KillianDirector-$0--
BRAD TEGGEDirector-$0--
RONALD SONDERHOUSEDirector-$0--
Nichola SchaumbergVice President-$0--
GENE SHOEMAKERDirector-$0--
Richard EttingerDirector-$0--
Nelson DeLavergneDirector-$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
2020-05-02
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 $9255”

Other Expenses.2

“Local & International Dues $3475”

Other Expenses.3

“Supplies $432”

Other Expenses.4

“Social and Athletic $350”

Other Expenses.5

“Office Supplies $200”

Other Expenses.6

“Board Conventions $106”

Other Expenses.7

“Postage and delivery $102”

Other Expenses.8

“donations $50”

Other Assets.1010

“Inventories - Beginning $129 Inventories - Ending $129”

Raw XML Appendix149 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/PersonNm0JOHN SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02625446330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 N GRANDVIEW BLVD STE 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023012
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02709
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Prange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Snipes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Killian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD TEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD SONDERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nichola Schaumberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Richard Ettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nelson DeLavergne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129
IRS990EZ/OtherExpensesTotalAmt013970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS PROVIDE SERVICES TO THE WAUKESHA KIWANIS FOUNDATION, INC. EIN #39-0980077 FOR FUNDRAISING ACTIVITES WHICH SUPPORT THE FOUNDATION'S CHARITABLE ACTIVITIES. MEMBERS ALSO ARE PART OF KIWANIS INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013970
IRS990EZ/TotalProgramServiceExpensesAmt013970
IRS990EZ/TotalRevenueAmt016679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://waukeshakiwanis.wauknet.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Meeting Meals $9255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local & International Dues $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social and Athletic $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Conventions $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7donations $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $129 Inventories - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF WAUKESHA INC
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391717007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders & Waldvogel SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 N Grandview Blvd 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625446330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SANDERS CPA MST
ReturnHeader/ReturnTs02020-05-02T14:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,850
Liabilities
$0
Net assets
$25,850
Revenue
$16,679
Expenses
$13,970
Net income
$2,709
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