Civic Intelligence

West Bend Kiwanis Early Risers Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1754227

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

PO Box 501 627 Elm StreetWest Bend, WI 53095

(262) 334-2341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,433

Up $11,512 (+21%) from 2013

Net Assets

$66,433

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,358

Up $3,097 (+13%) from 2013

Expenses

Down

$14,846

Down $625 (-4.0%) from 2013

Net Income

Up

$11,512

Up $3,722 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $54,921Liabilities 2013: $02013Assets 2014: $66,433Liabilities 2014: $0Net Assets 2014: $66,4332014Assets 2015: $55,272Liabilities 2015: $0Net Assets 2015: $55,2722015Assets 2016: $62,797Liabilities 2016: $0Net Assets 2016: $62,7972016Assets 2017: $71,778Liabilities 2017: $0Net Assets 2017: $71,7782017Assets 2018: $81,191Liabilities 2018: $0Net Assets 2018: $81,1912018Assets 2019: $95,597Liabilities 2019: $0Net Assets 2019: $95,5972019Assets 2020: $77,613Liabilities 2020: $0Net Assets 2020: $77,6132020Assets 2021: $85,144Liabilities 2021: $0Net Assets 2021: $85,1442021Assets 2022: $92,261Liabilities 2022: $02022Assets 2023: $108,026Liabilities 2023: $0Net Assets 2023: $108,0262023Assets 2025: $151,233Liabilities 2025: $498Net Assets 2025: $150,7352025

Highlighted filing

2014

Assets$66,433
Liabilities$0
Net Assets$66,433

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $23,261Expenses 2013: $15,471Net Income 2013: $7,7902013Revenue 2014: $26,358Expenses 2014: $14,846Net Income 2014: $11,5122014Revenue 2015: $30,119Expenses 2015: $40,687Net Income 2015: -$10,5682015Revenue 2016: $26,482Expenses 2016: $21,672Net Income 2016: $4,8102016Revenue 2017: $27,559Expenses 2017: $22,420Net Income 2017: $5,1392017Revenue 2018: $27,022Expenses 2018: $21,953Net Income 2018: $5,0692018Revenue 2019: $35,900Expenses 2019: $22,160Net Income 2019: $13,7402019Revenue 2020: $19,265Expenses 2020: $41,443Net Income 2020: -$22,1782020Revenue 2021: $18,274Expenses 2021: $21,110Net Income 2021: -$2,8362021Revenue 2022: $40,940Expenses 2022: $25,907Net Income 2022: $15,0332022Revenue 2023: $33,595Expenses 2023: $25,086Net Income 2023: $8,5092023Revenue 2025: $43,435Expenses 2025: $30,950Net Income 2025: $12,4852025

Highlighted filing

2014

Revenue$26,358
Expenses$14,846
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$26,358
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS. BENEFITED 16 ORGANIZATIONS IN THE YEAR ENDED SEPTEMBER 30, 2014.$13,956$13,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HRONPresident-$0--
KEVIN O'MEARADirector-$0--
THOMAS MAURERDirector-$0--
RICHARD WIBEDirector-$0--
RICHARD DIETZLERTreasurer-$0--
MARION ROETHKEVice-Preside-$0--
RONALD BRABENDERSecretary-$0--
LARRY KOZIOLDirector-$0--
STEVEN WIETORDirector-$0--
STEVEN JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
39-1754227
Phone
2623342341

Signing Officer

Name
Richard Dietzler
Title
Treasurer
Phone
2623342341
Signed
2014-10-31

Preparer

Preparer
Mark Hauser
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses registration fee 10 bank charge 30 irs application fee 850 total 890

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL HRON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN OMEARA
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS MAURER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD WIBE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD DIETZLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARION ROETHKE
CompensationExplanation/CompensationExplanationGrp/PersonNm6RONALD BRABENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7LARRY KOZIOL
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVEN WIETOR
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVEN JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DIETZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02623342341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101331 EVERGREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013956
IRS990EZ/GrossReceiptsAmt026358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.04
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/PersonNm0MICHAEL HRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DIETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION ROETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD BRABENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY KOZIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN WIETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS. BENEFITED 16 ORGANIZATIONS IN THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014846
IRS990EZ/TotalProgramServiceExpensesAmt013956
IRS990EZ/TotalRevenueAmt026358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012087
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal509Amt098823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/Total509Grp/TotalAmt098823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEE 10 BANK CHARGE 30 IRS APPLICATION FEE 850 TOTAL 890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DIETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623342341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST BEND KIWANIS EARLY RISERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0391754227
ReturnHeader/Filer/PhoneNum02623342341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501 627 ELM STREET
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HAUSER
ReturnHeader/ReturnTs02014-10-31T13:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$1.51$0.00$1.51$0.43$0.31$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.41$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.36$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.27$0.22$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.28$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.26$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.23$0.15$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits