Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 39-6069778

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization Profile JANESVILLEKIWANIS.ORG

PO Box 51Janesville, WI 53547

(608) 752-1306

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

25%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

40%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

3.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$36,499

Up $10,443 (+40%) from 2013

Net Assets

$36,499

Up $10,443 (+40%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin84th percentile

Revenue

$41,916

Up $1,556 (+3.9%) from 2013

Expenses

Down

$31,473

Down $14,247 (-31%) from 2013

Net Income

$10,443

Up $15,803 (+295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$36,499

Liabilities$0

Net Assets$36,499

Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2014

Revenue$41,916

Expenses$31,473

Net Income$10,443

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 12, 2015
Return Version: 2013v4.0
Gross Receipts: $63,314

Mission and Program Overview

Mission

General community service

Program Services

Description	Grants	Expenses
CHARITABLE DONATIONS	$0	$9,345
SPONSORED YOUTH - HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY SCHOOLS, KIDS CLUBS	$0	$4,450
CAMPERSHIPS AND SCOUTS	$0	$2,330
PROGRAMS FOR DISABLED	$0	$2,265

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM MCMULLEN	President	-	$0	-	-
ED PULLIAM	Secretary	PT	$0	-	-
MICHELE ZIMMERMAN	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$35,974	$35,974	$6,272	$29,702
Event 2	$12,919	$12,919	$2,616	$10,303
Total Events	$48,893	$48,893	$21,398	$27,495

Filing and Contact Details

Filer

EIN: 39-6069778
Phone: 6087521306

Signing Officer

Name: Michele Zimmerman
Title: Treasurer
Phone: 6087521306
Signed: 2015-01-12

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: various. Grantee name: amounts from part iii. Amount given: 16,125.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: various programs. Grantee name: disabled. Amount given: 2,265. Total included on form 990-ez, line 10: 18,390.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions & meetings. Amount: 1,185. Description: supplies, office exp. Amount: 1,142. Description: members' meals. Amount: 6,150. Description: international & local dues. Amount: 4,606. Total to form 990-ez, line 16: 13,083.”

Raw XML Appendix136 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	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHELE ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6087521306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	679
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10443
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36499
IRS990EZ/FundraisingGrossIncomeAmt	0	48893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18390
IRS990EZ/GrossReceiptsAmt	0	63314
IRS990EZ/GroupExemptionNum	0	0026
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	13740
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIM MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ED PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHELE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13083
IRS990EZ/OtherRevenueTotalAmt	0	2
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	GENERAL COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSORED YOUTH - HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY SCHOOLS, KIDS CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CAMPERSHIPS AND SCOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROGRAMS FOR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	2265
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21398
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27495
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	31473
IRS990EZ/TotalProgramServiceExpensesAmt	0	18390
IRS990EZ/TotalRevenueAmt	0	41916
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	JANESVILLEKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	7609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	48893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	48893
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FEST OF ALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	27495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2000
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: AMOUNTS FROM PART III. AMOUNT GIVEN: 16,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: VARIOUS PROGRAMS. GRANTEE NAME: DISABLED. AMOUNT GIVEN: 2,265. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,185. DESCRIPTION: SUPPLIES, OFFICE EXP. AMOUNT: 1,142. DESCRIPTION: MEMBERS' MEALS. AMOUNT: 6,150. DESCRIPTION: INTERNATIONAL & LOCAL DUES. AMOUNT: 4,606. TOTAL TO FORM 990-EZ, LINE 16: 13,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6087521306
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIWANIS CLUB OF JANESVILLEWISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	396069778
ReturnHeader/Filer/PhoneNum	0	6087521306
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 51
ReturnHeader/Filer/USAddress/City	0	JANESVILLE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53547
ReturnHeader/ReturnTs	0	2015-01-12T15:28:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,499
Liabilities: $0
Net assets: $36,499
Revenue: $41,916
Expenses: $31,473
Net income: $10,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3	$7.80	$17.3	$9.49
2020Detailed filing. Detailed filing data is available for this year.	$44.8	$0.00	$44.8	$18.7	$18.7	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$44.9	$0.00	$44.9	$30.7	$24.9	$5.79
2017Summary only. Only limited summary data is available for this year.	$25.1	$0.00		$26.9	$0.00	$26.9
2016Summary only. Only limited summary data is available for this year.	$38.4	$0.00		$33.4	$33.9	$0.41
2015Summary only. Only limited summary data is available for this year.	$38.8	$0.00		$40.2	$37.9	$2.28
2014Detailed filing. Detailed filing data is available for this year.	$36.5	$0.00	$36.5	$41.9	$31.5	$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.1	$0.00	$26.1	$40.4	$45.7	$5.36
2012Summary only. Only limited summary data is available for this year.	$31.4	$0.00		$35.6	$28.3	$7.29
2011Summary only. Only limited summary data is available for this year.	$24.1	$0.00		$27.0	$28.7	$1.74