Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2020 • EIN 39-6069778

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 09, 2020

Organization ProfileJANESVILLEKIWANIS.ORG
PO Box 51Janesville, WI 53547-0051

(608) 754-6066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-39%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,833

Down $33 (-0.1%) from 2019

Net Assets

Down

$44,833

Down $33 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$18,659

Down $12,035 (-39%) from 2019

Expenses

Down

$18,692

Down $6,208 (-25%) from 2019

Net Income

Down

-$33

Down $5,827 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $24,127Liabilities 2011: $02011Assets 2012: $31,416Liabilities 2012: $02012Assets 2013: $26,056Liabilities 2013: $0Net Assets 2013: $26,0562013Assets 2014: $36,499Liabilities 2014: $0Net Assets 2014: $36,4992014Assets 2015: $38,775Liabilities 2015: $02015Assets 2016: $38,361Liabilities 2016: $02016Assets 2017: $25,069Liabilities 2017: $02017Assets 2019: $44,866Liabilities 2019: $0Net Assets 2019: $44,8662019Assets 2020: $44,833Liabilities 2020: $0Net Assets 2020: $44,8332020Assets 2021: $35,344Liabilities 2021: $0Net Assets 2021: $35,3442021

Highlighted filing

2020

Assets$44,833
Liabilities$0
Net Assets$44,833
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,982Expenses 2011: $28,725Net Income 2011: -$1,7432011Revenue 2012: $35,622Expenses 2012: $28,333Net Income 2012: $7,2892012Revenue 2013: $40,360Expenses 2013: $45,720Net Income 2013: -$5,3602013Revenue 2014: $41,916Expenses 2014: $31,473Net Income 2014: $10,4432014Revenue 2015: $40,192Expenses 2015: $37,916Net Income 2015: $2,2762015Revenue 2016: $33,446Expenses 2016: $33,860Net Income 2016: -$4142016Revenue 2017: $26,923Expenses 2017: $0Net Income 2017: $26,9232017Revenue 2019: $30,694Expenses 2019: $24,900Net Income 2019: $5,7942019Revenue 2020: $18,659Expenses 2020: $18,692Net Income 2020: -$332020Revenue 2021: $7,802Expenses 2021: $17,291Net Income 2021: -$9,4892021

Highlighted filing

2020

Revenue$18,659
Expenses$18,692
Net Income-$33
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$33,917
Mission and Program Overview

Mission

General community service

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS-$6,648
SPONSORED YOUTH - HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY SCHOOL KIDS CLUBS AND DISABLED YOUTH-$4,655
CAMPERSHIPS AND SCOUTS-$750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R WALLERPresidentPT$0--
BRUCE H HAMILTONTreasurerPT$0--
EDWARD PULLIAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest of Ale$24,571$24,571$15,048$9,523
Total Events$24,571$24,571$15,048$9,523
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Janesville Wisconsin Inc
EIN
39-6069778
Address
PO BOX 51, JANESVILLE, WI 53547-0051

Signing Officer

Name
Lisa Ann Johnson
Title
President 2020-
Phone
6087546066
Signed
2020-10-09
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity sponsored youth, camperships & scouts amount 5,405activity charitable contributions amount 6,648”

Description of other expenses Part I line 16

“Description amountoffice supplies & expense 794members meals 2,443international, district & local due 3,345bank & credit card fees 57”

Raw XML Appendix121 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/PersonNm0BRUCE H HAMILTON 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087546066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535470051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044833
IRS990EZ/FundraisingGrossIncomeAmt024576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012053
IRS990EZ/GrossReceiptsAmt033917
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS R WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE H HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED YOUTH - HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY SCHOOL KIDS CLUBS AND DISABLED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPERSHIPS AND SCOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015258
IRS990EZ/SpecialEventsNetIncomeLossAmt09318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018692
IRS990EZ/TotalProgramServiceExpensesAmt012053
IRS990EZ/TotalRevenueAmt018659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://JANESVILLEKIWANIS.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEST OF ALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPONSORED YOUTH, CAMPERSHIPS & SCOUTS AMOUNT 5,405ACTIVITY CHARITABLE CONTRIBUTIONS AMOUNT 6,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES & EXPENSE 794MEMBERS MEALS 2,443INTERNATIONAL, DISTRICT & LOCAL DUE 3,345BANK & CREDIT CARD FEES 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ANN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 2020-
ReturnHeader/BusinessOfficerGrp/PhoneNum06087546066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF JANESVILLE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396069778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535470051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F8E5EAF4B807078D7B124789341B4CAFAF8422
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F8E5EAF4B807078D7B124789341B4CAFAF8422
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03903792020285uh1sdm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.236.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTm013:54:47
ReturnHeader/ReturnTs02020-10-11T13:02:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,833
Liabilities
$0
Net assets
$44,833
Revenue
$18,659
Expenses
$18,692
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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