Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 39-6076486

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

3404 Circle CloseMadison, WI 53705-1409

(608) 217-6115

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,068

Up $18,804 (+30%) from 2015

Net Assets

Up

$81,068

Up $18,804 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$70,509

Down $33,882 (-32%) from 2015

Expenses

Down

$51,705

Down $16,459 (-24%) from 2015

Net Income

Down

$18,804

Down $17,423 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$81,068
Liabilities$0
Net Assets$81,068

Operations Trend

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

2016

Revenue$70,509
Expenses$51,705
Net Income$18,804
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$72,834
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$18,326$18,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MENNESPresident-$0--
RANDALL GROBETreasurer-$0--
RONALD SCHULERSecretaryPT$0--
MILLARD JOHNSONVice President-$0--
BONNIE HANSENDirector-$0--
BILL BATTISTADirector-$0--
ARLIN BRANNSTROMDirector-$0--
TOM MCCRILLDirector-$0--
JAMES DANNERDirector-$0--
BRIAN MARTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Cay$12,479$12,479-$12,479
Total Events$18,375$18,375$2,325$16,050
Filing and Contact Details

Filer

Filer Name
Kiwanis International - Madison West
EIN
39-6076486
Phone
6082176115
Address
3404 CIRCLE CLOSE, MADISON, WI 53705-1409

Signing Officer

Name
Randall Grobe
Title
Treasurer
Phone
6082176115
Signed
2016-11-09
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; various; all grants are less than: $5,000 each, madison, wi, ; none, 18326.

Form 990EZ, Part I, Line 16

DUES 6754.

Form 990EZ, Part I, Line 16

CLUB MEALS 17250.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1353.

Form 990EZ, Part I, Line 16

International convention expense 2148.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 218.

Form 990EZ, Part I, Line 16

CHRISTMAS FAVORS 400.

Form 990EZ, Part I, Line 16

HIXSON AWARD 1000.

Form 990EZ, Part I, Line 16

WEBSITE 275.

Form 990EZ, Part I, Line 16

Annual service club luncheon 396.

Form 990EZ, Part I, Line 16

FUN NITE EXPENSE 140.

Form 990EZ, Part I, Line 16

MID-YEAR CONFERENCE 100.

Form 990EZ, Part I, Line 16

Madison east kiwanis dinner 240.

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL GROBE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06088509655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 CIRCLE CLOSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537051409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018804
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081068
IRS990EZ/FundraisingGrossIncomeAmt018375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072834
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081068
IRS990EZ/OccupancyRentUtltsAndMaintAmt03105
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0MARY MENNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL GROBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARLIN BRANNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM MCCRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030274
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02325
IRS990EZ/SpecialEventsNetIncomeLossAmt016050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051705
IRS990EZ/TotalProgramServiceExpensesAmt018326
IRS990EZ/TotalRevenueAmt070509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADISONWESTKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE CAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; VARIOUS; ALL GRANTS ARE LESS THAN: $5,000 EACH, MADISON, WI, ; NONE, 18326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 6754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEALS 17250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL CONVENTION EXPENSE 2148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS FAVORS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIXSON AWARD 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL SERVICE CLUB LUNCHEON 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUN NITE EXPENSE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MID-YEAR CONFERENCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MADISON EAST KIWANIS DINNER 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL GROBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082176115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL - MADISON WEST
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396076486
ReturnHeader/Filer/PhoneNum06082176115
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 CIRCLE CLOSE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537051409
ReturnHeader/ReturnTs02016-11-09T13:40:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings