Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 39-6076486

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 14, 2014

Organization ProfileMADISONWESTKIWANIS.COM
1715 Ashford LaneMadison, WI 53597-2365

(608) 850-9655

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,037

Up $1,332 (+5.4%) from 2013

Net Assets

$26,037

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$47,629

Down $5,610 (-11%) from 2013

Expenses

Down

$46,297

Down $10,063 (-18%) from 2013

Net Income

Up

$1,332

Up $4,453 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2012: $27,826Liabilities 2012: $02012Assets 2013: $24,705Liabilities 2013: $02013Assets 2014: $26,037Liabilities 2014: $0Net Assets 2014: $26,0372014Assets 2015: $62,264Liabilities 2015: $0Net Assets 2015: $62,2642015Assets 2016: $81,068Liabilities 2016: $0Net Assets 2016: $81,0682016Assets 2017: $52,808Liabilities 2017: $0Net Assets 2017: $52,8082017

Highlighted filing

2014

Assets$26,037
Liabilities$0
Net Assets$26,037
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,661Expenses 2012: $49,076Net Income 2012: $8,5852012Revenue 2013: $53,239Expenses 2013: $56,360Net Income 2013: -$3,1212013Revenue 2014: $47,629Expenses 2014: $46,297Net Income 2014: $1,3322014Revenue 2015: $104,391Expenses 2015: $68,164Net Income 2015: $36,2272015Revenue 2016: $70,509Expenses 2016: $51,705Net Income 2016: $18,8042016Revenue 2017: $43,152Expenses 2017: $71,412Net Income 2017: -$28,2602017

Highlighted filing

2014

Revenue$47,629
Expenses$46,297
Net Income$1,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$51,659
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$17,618$17,618
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GRABELPresident-$0--
RANDALL GROBETreasurer-$0--
RONALD SCHULERSecretaryPT$0--
ED REISCHDirector-$0--
BONNIE HANSENDirector-$0--
BILL BATTISTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,134$15,134-$15,134
Total Events$15,134$15,134$3,930$11,204
Filing and Contact Details

Filer

EIN
39-6076486
Phone
6088509655

Signing Officer

Name
Randall Grobe
Title
Treasurer
Phone
6088509655
Signed
2014-10-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants various all grants, both individual none 17618.”

Form 990EZ, Part I, Line 16

“Dues 6315. Club meals 16003. Office expense 1153. Miscellaneous 194. District convention expense 179. Christmas favors 200. Hixson award 1000. Website 275.”

Raw XML Appendix116 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/PersonNm0RANDALL GROBE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06088509655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101715 ASHFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0535972365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026037
IRS990EZ/FundraisingGrossIncomeAmt018171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051659
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026037
IRS990EZ/OccupancyRentUtltsAndMaintAmt03360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GRABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL GROBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED REISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025319
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04030
IRS990EZ/SpecialEventsNetIncomeLossAmt014141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046297
IRS990EZ/TotalProgramServiceExpensesAmt017618
IRS990EZ/TotalRevenueAmt047629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONWESTKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE CAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS VARIOUS ALL GRANTS, BOTH INDIVIDUAL NONE 17618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 6315. CLUB MEALS 16003. OFFICE EXPENSE 1153. MISCELLANEOUS 194. DISTRICT CONVENTION EXPENSE 179. CHRISTMAS FAVORS 200. HIXSON AWARD 1000. WEBSITE 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL GROBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088509655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL - MADISON WEST
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396076486
ReturnHeader/Filer/PhoneNum06088509655
ReturnHeader/Filer/USAddress/AddressLine101715 ASHFORD LANE
ReturnHeader/Filer/USAddress/City0WAUNAKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535972365
ReturnHeader/ReturnTs02014-10-15T12:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,037
Liabilities
$0
Net assets
$26,037
Revenue
$47,629
Expenses
$46,297
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.43$0.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.58$0.49$0.09